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

ㅇ보안등 82,000,000원

Programme 읍면동운영

Amounts and period

Budgeted amount
154,971,000 KRW
전년도예산액
150,224,000 KRW
Change
+4,747,000 KRW +3.2%

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 청풍면 1,838,183,000 KRW
  2. Policy 일선행정운영(청풍면) 461,236,000 KRW
  3. Programme 읍면동운영(청풍면) 385,356,000 KRW
  4. Project 읍면동운영 237,388,000 KRW
  5. Budget category 일반운영비 172,205,000 KRW
  6. Statistical item 공공운영비 1,496,000 KRW
  7. Item ㅇ보안등 82,000,000원 154,971,000 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. ㅇ보안등 82,000,000원 201-02 Page 921 Selected item 154,971,000 KRW Opens in a new window
  2. ㅇ기본급여 30,960원*1명*22일*10월 101-04 Page 920 9,504,000 KRW Opens in a new window
  3. ㅇ주휴수당 30,960원*1명*4.5일*10월 101-04 Page 920 6,812,000 KRW Opens in a new window
  4. ㅇ연차수당 30,960원*1명*9일 101-04 Page 920 1,394,000 KRW Opens in a new window
  5. ㅇ4대보험료 기관부담금 101-04 Page 920 279,000 KRW Opens in a new window
  6. ㅇ기본급여 30,960원*1명*160일 101-04 Page 920 1,019,000 KRW Opens in a new window
  7. ㅇ4대보험료 기관부담금 101-04 Page 920 5,549,000 KRW Opens in a new window
  8. ㅇ기본급여 93,000원*2명*13일 101-04 Page 920 4,954,000 KRW Opens in a new window
  9. ㅇ주휴수당 93,000원*2명*2일 101-04 Page 920 595,000 KRW Opens in a new window
  10. ㅇ4대보험료 기관부담금 101-04 Page 920 2,874,000 KRW Opens in a new window
  11. ㅇ기본급 82,560원*1명*22일*12월 101-04 Page 920 2,418,000 KRW Opens in a new window
  12. ㅇ주휴수당 82,560원*1명*5일*12월 101-04 Page 920 372,000 KRW Opens in a new window
  13. ㅇ연차수당 82,560원*1명*1일*11월 101-04 Page 920 84,000 KRW Opens in a new window
  14. ㅇ4대보험료 기관부담금 101-04 Page 920 34,656,000 KRW Opens in a new window
  15. ㅇ퇴직금 82,560원*30일 101-04 Page 920 21,796,000 KRW Opens in a new window
  16. ㅇ부대경비(급식보조) 101-04 Page 920 4,954,000 KRW Opens in a new window
  17. ㅇ유류비 1,540원*860리터*12월 201-02 Page 921 792,000 KRW Opens in a new window
  18. ㅇ수선비 및 제세 6,000,000원 ⊙휴대전화 사용료 201-02 Page 921 3,696,000 KRW Opens in a new window
  19. ㅇ청사 1,500,000원*12월 201-02 Page 921 360,000 KRW Opens in a new window
  20. ㅇ열선 6,500,000원 201-02 Page 921 198,000 KRW Opens in a new window
  21. ㅇ체육시설 등 12,000,000원 ⊙복지회관 수선유지비 201-02 Page 921 2,400,000 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 921 Row 2 Line 24 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_71wbd2xaba44h9b1pceye9qpxg
Address of this item
/en/BudgetDetail/Item/bi_71wbd2xaba44h9b1pceye9qpxg

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 “ㅇ보안등” · classification 201-02

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

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