- Institution
- 충청북도 제천시
- Department
- 자원순환과
ㅇ급여 82,560원*22일*1명*6월
Programme 차량관리소 관리
Amounts and period
- Budgeted amount
- 15,532,000 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.
-
Department 자원순환과 30,211,179,000 KRW0.1%
-
Policy 청소행정 7,433,159,000 KRW0.2%
-
Programme 청소행정 1,075,407,000 KRW1.4%
-
Project 차량관리소 관리 567,487,000 KRW2.7%
-
Budget category 인건비 15,532,000 KRW100.0%
-
Statistical item 기간제근로자등보수 15,532,000 KRW100.0%
-
Item ㅇ급여 82,560원*22일*1명*6월 15,532,000 KRW
- Category–statistical code
- 101-04
- 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
17 items- ㅇ급여 82,560원*22일*1명*6월 15,532,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*4.5일*1명*6월 10,898,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*1명*6월 2,230,000 KRW Opens in a new window
- ㅇ4대보험료 10,898,000원*12% 496,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 1,308,000 KRW Opens in a new window
- ㅇ작업복 300,000원*15명 2,520,000 KRW Opens in a new window
- ㅇ안전화 150,000원*15명 6,750,000 KRW Opens in a new window
- ㅇ사무실 2,000,000원*2개소 140,448,000 KRW Opens in a new window
- ㅇ샤워장 2,000,000원*2개소 8,000,000 KRW Opens in a new window
- ㅇ자동차세 179,000원 4,000,000 KRW Opens in a new window
- ㅇ자동차 보험료 22,000,000원 4,000,000 KRW Opens in a new window
- ㅇ파상풍 예방접종 40,000원*15명 22,179,000 KRW Opens in a new window
- ㅇ관용차량(전기차,소형화물) 179,000 KRW Opens in a new window
- ㅇ중형화물 청소차량 22,000,000 KRW Opens in a new window
- ㅇ대형화물 청소차량 600,000 KRW Opens in a new window
- ㅇ노면 청소차량 5,500,000원*3대 600,000 KRW Opens in a new window
- ㅇ노면 청소차량 소모품 구입 102,500,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 650 / 1,058
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 650 Row 7 Line 3 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_7vkbthz2n3074g0ajn30xgd7vn- Address of this item
- /en/BudgetDetail/Item/bi_7vkbthz2n3074g0ajn30xgd7vn
Related records
Similar budgets
5 itemsItems 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 “ㅇ급여” · classification 101-04
- ㅇ급여 82,560원*1명*22일*12월 34,101,000 KRW
- ㅇ급여 82,560원*1명*22일*12월 31,994,000 KRW
- ㅇ급여 82,560원*22일*15명*11월 434,684,000 KRW
- ㅇ급여 10,320원*3시간*1명*22일*12월 51,800,000 KRW
- ㅇ급여 82,560원*30명*2회 5,103,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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