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

ㅇ유류비 1,540원*650리터*12월

Programme 읍면동운영

Amounts and period

Budget amount
4,475,000 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 금성면 1,740,562,000 KRW
  2. Policy 일선행정운영(금성면) 515,768,000 KRW
  3. Programme 읍면동운영(금성면) 434,889,000 KRW
  4. Project 읍면동운영 313,412,000 KRW
  5. Budget category 일반운영비 209,069,000 KRW
  6. Statistical item 공공운영비 1,620,000 KRW
  7. Item ㅇ유류비 1,540원*650리터*12월 4,475,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

21 items
  1. ㅇ유류비 1,540원*650리터*12월 201-02 Page 914 Selected item 4,475,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*22일*12월 101-04 Page 913 34,101,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*4.5일*12월 101-04 Page 913 21,796,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*11일 101-04 Page 913 4,459,000 KRW Opens in a new window
  5. ㅇ4대보험 기관부담금 101-04 Page 913 909,000 KRW Opens in a new window
  6. ㅇ부대경비(급식보조) 101-04 Page 913 3,260,000 KRW Opens in a new window
  7. ㅇ퇴직금 82,560원*30일 101-04 Page 913 1,200,000 KRW Opens in a new window
  8. ㅇ기본급 41,280원*2명*22일*12월 101-04 Page 913 2,477,000 KRW Opens in a new window
  9. ㅇ주휴수당 41,280원*2명*4.5일*12월 101-04 Page 913 32,901,000 KRW Opens in a new window
  10. ㅇ연차수당 41,280원*2명*11일 101-04 Page 913 21,796,000 KRW Opens in a new window
  11. ㅇ4대보험 기관부담금 101-04 Page 913 4,459,000 KRW Opens in a new window
  12. ㅇ퇴직금 41,280원*2명*30일 101-04 Page 913 909,000 KRW Opens in a new window
  13. ㅇ기본급 41,280원*2명*22일*12월 101-04 Page 913 3,260,000 KRW Opens in a new window
  14. ㅇ주휴수당 41,280원*2명*4.5일*12월 101-04 Page 913 2,477,000 KRW Opens in a new window
  15. ㅇ연차수당 41,280원*2명*11일 101-04 Page 913 32,901,000 KRW Opens in a new window
  16. ㅇ4대보험 기관부담금 101-04 Page 913 21,796,000 KRW Opens in a new window
  17. ㅇ퇴직금 41,280원*2명*30일 101-04 Page 913 4,459,000 KRW Opens in a new window
  18. ㅇ청사, 복지문화센터, 비단 실버행복센터 등 201-02 Page 914 6,574,000 KRW Opens in a new window
  19. ㅇ청사 진입로 열선 1,400,000원*3월 201-02 Page 914 1,848,000 KRW Opens in a new window
  20. ㅇ보안등 7,058,000원*12월 201-02 Page 914 1,980,000 KRW Opens in a new window
  21. ㅇ수선비 및 제세(보험료) 201-02 Page 914 1,620,000 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 914 Row 2 Line 33 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_6tehtm5cwqd4t9wfpwzd6fgdjb
Address of this item
/en/BudgetDetail/Item/bi_6tehtm5cwqd4t9wfpwzd6fgdjb

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 “650리터” · classification 201-02

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