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

ㅇ하수도 및 배수관 청소

Programme 제천시청소년꿈뜨락 운영

Amounts and period

Budgeted amount
9,700,000 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 여성가족과 72,241,704,000 KRW
  2. Policy 청소년보호육성 5,074,892,000 KRW
  3. Programme 청소년시설운영지원 3,620,331,000 KRW
  4. Project 제천시청소년꿈뜨락 운영 298,314,000 KRW
  5. Budget category 일반운영비 82,826,000 KRW
  6. Statistical item 공공운영비 36,150,000 KRW
  7. Item ㅇ하수도 및 배수관 청소 9,700,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,500,000원

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

Detailed budget items

41 items
  1. ㅇ하수도 및 배수관 청소 201-02 Page 466 Selected item 9,700,000 KRW Opens in a new window
  2. ㅇ인건비 2,900,000원*2명*12월 101-03 Page 465 69,600,000 KRW Opens in a new window
  3. ㅇ급여 10,320원*3시간*1명*22일*12월 101-04 Page 465 51,800,000 KRW Opens in a new window
  4. ㅇ주휴수당 101-04 Page 465 40,229,000 KRW Opens in a new window
  5. ㅇ연차수당 10,320원*3시간*1명*11일 101-04 Page 465 12,711,000 KRW Opens in a new window
  6. ㅇ4대보험료 기관부담금 101-04 Page 465 8,174,000 KRW Opens in a new window
  7. ㅇ퇴직금 10,320원*3시간*1명*30일 101-04 Page 465 1,672,000 KRW Opens in a new window
  8. ㅇ급여 101-04 Page 465 341,000 KRW Opens in a new window
  9. ㅇ주휴수당 101-04 Page 465 1,595,000 KRW Opens in a new window
  10. ㅇ연차수당 101-04 Page 465 929,000 KRW Opens in a new window
  11. ㅇ4대보험료 기관부담금 101-04 Page 465 27,518,000 KRW Opens in a new window
  12. ㅇ부대경비(급식보조) 101-04 Page 465 17,437,000 KRW Opens in a new window
  13. ㅇ퇴직금 1,800,000원*1명 101-04 Page 465 3,567,000 KRW Opens in a new window
  14. ㅇ복합기 사용 임대료 201-01 Page 465 36,176,000 KRW Opens in a new window
  15. ㅇ소방안전관리 대행수수료 201-01 Page 465 2,160,000 KRW Opens in a new window
  16. ㅇ전기안전관리 대행수수료 201-01 Page 465 3,600,000 KRW Opens in a new window
  17. ㅇ승강기 안전관리대행(정기검사)수수료 201-01 Page 466 4,080,000 KRW Opens in a new window
  18. ㅇ무인방범 및 CCTV경비 용역 수수료 201-01 Page 466 6,600,000 KRW Opens in a new window
  19. ㅇ융합관제 운영감시 용역 수수료 201-01 Page 466 1,056,000 KRW Opens in a new window
  20. ㅇ심장충격기 관리 수수료 201-01 Page 466 660,000 KRW Opens in a new window
  21. ㅇ정수기, 비데 임대 및 관리비 201-01 Page 466 1,920,000 KRW Opens in a new window
  22. ㅇ물탱크 청소 300,000원*2회 201-01 Page 466 600,000 KRW Opens in a new window
  23. ㅇ청소년꿈뜨락 실내 소독 201-01 Page 466 1,200,000 KRW Opens in a new window
  24. ㅇ사무용품 구입(복사용지 등) 201-01 Page 466 2,000,000 KRW Opens in a new window
  25. ㅇ청소용품등 구입(세제,도구,쓰레기봉투) 201-01 Page 466 2,000,000 KRW Opens in a new window
  26. ㅇ소모품구입(이벤트데이 물품구입 등) 201-01 Page 466 7,000,000 KRW Opens in a new window
  27. ㅇ프로그램 현수막 제작 201-01 Page 466 1,200,000 KRW Opens in a new window
  28. ㅇ청소년지도사 보수교육비 201-01 Page 466 300,000 KRW Opens in a new window
  29. ㅇ전기사용요금 2,000,000원*12월 201-02 Page 466 26,400,000 KRW Opens in a new window
  30. ㅇ상하수도 사용요금 201-02 Page 466 24,000,000 KRW Opens in a new window
  31. ㅇ통신요금 100,000원*12월 201-02 Page 466 1,200,000 KRW Opens in a new window
  32. ㅇ꿈뜨락시설유지보수비 201-02 Page 466 1,200,000 KRW Opens in a new window
  33. ㅇ에어컨필터 청소 201-02 Page 466 3,000,000 KRW Opens in a new window
  34. ㅇ공기순환기 청소 200,000원*4대 201-02 Page 466 3,500,000 KRW Opens in a new window
  35. ㅇ청소년자치기구 운영 206-01 Page 467 1,800,000 KRW Opens in a new window
  36. ㅇ워크숍 및 캠프 300,000원*2회 206-01 Page 467 1,200,000 KRW Opens in a new window
  37. ㅇ청소년프로그램운영 5,000,000원 206-01 Page 467 600,000 KRW Opens in a new window
  38. ㅇ이벤트데이프로그램운영 206-01 Page 467 7,000,000 KRW Opens in a new window
  39. ㅇ청소년자치기구활동비 301-11 Page 467 2,400,000 KRW Opens in a new window
  40. ㅇ워크숍 및 캠프활동 301-11 Page 467 5,760,000 KRW Opens in a new window
  41. ㅇ차량임차비 800,000원*2회 301-11 Page 467 2,160,000 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 466 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_6zpy6dnatz7jkxjj0z68asc4xt
Address of this item
/en/BudgetDetail/Item/bi_6zpy6dnatz7jkxjj0z68asc4xt

Related records

Institution
충청북도 제천시
Programme
제천시청소년꿈뜨락 운영

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 “ㅇ하수도” · classification 201-02

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

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