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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
덕산면

ㅇ수선비 및 제세(보험료)

Programme 읍면동운영

Amounts and period

Budgeted amount
2,520,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 덕산면 1,897,492,000 KRW
  2. Policy 일선행정운영(덕산면) 649,868,000 KRW
  3. Programme 읍면동운영(덕산면) 549,068,000 KRW
  4. Project 읍면동운영 329,509,000 KRW
  5. Budget category 일반운영비 195,741,000 KRW
  6. Statistical item 공공운영비 2,000,000 KRW
  7. Item ㅇ수선비 및 제세(보험료) 2,520,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

14,000,000원 ⊙상하수도요금 400,000원*12월 ⊙청사 유지관리비 2,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

20 items
  1. ㅇ수선비 및 제세(보험료) 201-02 Page 935 Selected item 2,520,000 KRW Opens in a new window
  2. ㅇ인건비 82,560원*1명*22일*12월 101-04 Page 934 34,101,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*1명*4.5일*12월 101-04 Page 934 21,796,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*1명*11일 101-04 Page 934 4,459,000 KRW Opens in a new window
  5. ㅇ퇴직금 2,477,000원*1명 101-04 Page 934 909,000 KRW Opens in a new window
  6. ㅇ4대보험료 기관부담금 101-04 Page 934 2,477,000 KRW Opens in a new window
  7. ㅇ부대경비(급식보조) 101-04 Page 934 3,260,000 KRW Opens in a new window
  8. ㅇ인건비 101-04 Page 934 1,200,000 KRW Opens in a new window
  9. ㅇ주휴수당 33,030원*1명*4.5일*12월 101-04 Page 934 12,393,000 KRW Opens in a new window
  10. ㅇ연차수당 33,030원*1명*11일 101-04 Page 934 8,917,000 KRW Opens in a new window
  11. ㅇ4대보험료 기관부담금 101-04 Page 934 1,784,000 KRW Opens in a new window
  12. ㅇ인건비 101-04 Page 934 364,000 KRW Opens in a new window
  13. ㅇ주휴수당 33,030원*1명*4.5일*12월 101-04 Page 934 1,328,000 KRW Opens in a new window
  14. ㅇ연차수당 33,030원*1명*11일 101-04 Page 934 12,393,000 KRW Opens in a new window
  15. ㅇ4대보험료 기관부담금 101-04 Page 934 8,917,000 KRW Opens in a new window
  16. ㅇ인건비 93,000원*2명*12일 101-04 Page 934 1,784,000 KRW Opens in a new window
  17. ㅇ4대보험료 기관부담금 101-04 Page 934 364,000 KRW Opens in a new window
  18. ㅇ청사, 문화센터, 작은목욕장 등 201-02 Page 935 2,400,000 KRW Opens in a new window
  19. ㅇ보안등 9,000원*830개*12월 201-02 Page 935 1,600,000 KRW Opens in a new window
  20. ㅇ유류비 1,540원*1,000리터*12월 201-02 Page 935 1,050,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 935 Row 2 Line 34 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5mqnrdbncz0ve2j60jxvmgcstd
Address of this item
/en/BudgetDetail/Item/bi_5mqnrdbncz0ve2j60jxvmgcstd

Related records

Institution
충청북도 제천시
Programme
읍면동운영

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ수선비” · classification 201-02

These items were verified within a limited set of name search results.

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