onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청북도 제천시
Department
도시정원과

ㅇ장비 유류비

Programme 숲길 조성 및 관리

Amounts and period

Budgeted amount
5,149,000 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 도시정원과 17,109,747,000 KRW
  2. Policy 공원녹지조성 17,075,799,000 KRW
  3. Programme 휴양문화증진 4,189,396,000 KRW
  4. Project 숲길 조성 및 관리 435,885,000 KRW
  5. Budget category 일반운영비 19,049,000 KRW
  6. Statistical item 공공운영비 9,900,000 KRW
  7. Item ㅇ장비 유류비 5,149,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,640원*20리터*3회*11월 ⊙등산로 먼지털이기 및 치유숲길 전기요금 등 4,000,000원

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

Detailed budget items

10 items
  1. ㅇ장비 유류비 201-02 Page 338 Selected item 5,149,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*5명*23일*11월 101-04 Page 338 166,136,000 KRW Opens in a new window
  3. ㅇ주휴수당 80,240원*5명*5일*11월 101-04 Page 338 101,504,000 KRW Opens in a new window
  4. ㅇ연차수당 80,240원*5명*10개 101-04 Page 338 22,066,000 KRW Opens in a new window
  5. ㅇ연장근로수당 101-04 Page 338 4,012,000 KRW Opens in a new window
  6. ㅇ4대보험료 147,442,000원*12% 101-04 Page 338 19,860,000 KRW Opens in a new window
  7. ㅇ피복비 200,000원*5명 101-04 Page 338 17,694,000 KRW Opens in a new window
  8. ㅇ차량 유류비 201-02 Page 338 9,149,000 KRW Opens in a new window
  9. ㅇ작은 동산(L=3.4km) 정비 401-01 Page 338 200,000,000 KRW Opens in a new window
  10. ㅇ주요 등산로 긴급보수 및 유지관리 401-01 Page 338 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 338 Row 8 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7k1es3zyvgg2e7yh9dm8gj6158

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 “ㅇ장비” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.