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

ㅇ청사 화장실 250,000원*12월

Programme 읍면동운영

Amounts and period

Budgeted amount
3,132,000 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 봉양읍 2,620,728,000 KRW
  2. Policy 일선행정운영(봉양읍) 703,720,000 KRW
  3. Programme 읍면동운영(봉양읍) 632,760,000 KRW
  4. Project 읍면동운영 306,500,000 KRW
  5. Budget category 일반운영비 240,719,000 KRW
  6. Statistical item 사무관리비 13,667,000 KRW
  7. Item ㅇ청사 화장실 250,000원*12월 3,132,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

⊙지문인식기 유지관리 수수료 30,000원*12월 ⊙통합민원발급기 소모품 구입 2,000,000원 ⊙소방시설 안전점검 수수료 220,000원*12월 ⊙냉난방기 필터 교체 및 청소 100,000원*17대 ⊙공기살균기 필터 교체 등 유지관리 185,000원*11대

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

Detailed budget items

12 items
  1. ㅇ청사 화장실 250,000원*12월 201-01 Page 906 Selected item 3,132,000 KRW Opens in a new window
  2. ㅇ인부임 82,560원*1명*22일*12월 101-04 Page 906 34,101,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*1명*4.5일*12월 101-04 Page 906 21,796,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*1명*11일 101-04 Page 906 4,459,000 KRW Opens in a new window
  5. ㅇ4대보험료 27,163,000원*12% 101-04 Page 906 909,000 KRW Opens in a new window
  6. ㅇ부대경비(급식보조) 101-04 Page 906 3,260,000 KRW Opens in a new window
  7. ㅇ퇴직금 82,560원*1명*30일 101-04 Page 906 1,200,000 KRW Opens in a new window
  8. ㅇ민원창구 11,000원*12월 201-01 Page 906 1,800,000 KRW Opens in a new window
  9. ㅇ청사 및 체육시설 201-02 Page 906 3,000,000 KRW Opens in a new window
  10. ㅇ보안등 13,000,000원*12월 201-02 Page 906 360,000 KRW Opens in a new window
  11. ㅇ유류비 1,540원*1,500리터*12월 201-02 Page 906 2,000,000 KRW Opens in a new window
  12. ㅇ수리비 및 제세(보험료) 201-02 Page 906 2,640,000 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 906 Row 9 Line 6 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_64t7pe9kwmfr4mx2rerg7f8926
Address of this item
/en/BudgetDetail/Item/bi_64t7pe9kwmfr4mx2rerg7f8926

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 “ㅇ청사” · classification 201-01

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

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