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

ㅇ침출수 2,600,000원*12회

Programme 자원관리센터 운영 및 관리

Amounts and period

Budgeted amount
33,600,000 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 자원순환과 30,211,179,000 KRW
  2. Policy 자원관리 13,030,957,000 KRW
  3. Programme 자원관리센터 관리 13,030,957,000 KRW
  4. Project 자원관리센터 운영 및 관리 9,657,757,000 KRW
  5. Budget category 일반운영비 1,190,050,000 KRW
  6. Statistical item 사무관리비 70,950,000 KRW
  7. Item ㅇ침출수 2,600,000원*12회 33,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

⊙매립장관리용 서식인쇄 5,000원*200권*2종 ⊙자원관리센터 소모성물품 4,500,000원 ⊙소방안전관리 대행수수료 710,000원*12월 ⊙승강기 안전관리 대행수수료 250,000원*2대*12월 ⊙자동차검사수수료 50,000원*9대 ⊙자원관리센터 무인경비 용역 320,000원*12월 ⊙정수기 임대료 및 관리비 130,000원*12월 ⊙화장실 비데 유지 관리비 40,000원*6대*2회

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

Detailed budget items

13 items
  1. ㅇ침출수 2,600,000원*12회 201-01 Page 658 Selected item 33,600,000 KRW Opens in a new window
  2. ㅇ급여 82,560원*22일*15명*11월 101-04 Page 658 434,684,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*4.5일*15명*11월 101-04 Page 658 299,693,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*15명*10월 101-04 Page 658 61,301,000 KRW Opens in a new window
  5. ㅇ부대경비(급식보조) 101-04 Page 658 12,384,000 KRW Opens in a new window
  6. ㅇ4대보험료 373,378,000원*12% 101-04 Page 658 16,500,000 KRW Opens in a new window
  7. ㅇ지하수 600,000원*4회 201-01 Page 658 10,000,000 KRW Opens in a new window
  8. ㅇ차량 1,540원*3,000리터*24회 201-02 Page 659 540,000,000 KRW Opens in a new window
  9. ㅇ시설물 1,540원*14,000리터*4회 201-02 Page 659 4,500,000 KRW Opens in a new window
  10. ㅇ철 밴딩, 장갑 등 30,000원*350개 206-01 Page 659 12,000,000 KRW Opens in a new window
  11. ㅇ농약 및 비료 1,500,000원 206-01 Page 659 10,500,000 KRW Opens in a new window
  12. ㅇ재활용선별시설 암롤트럭 405-01 Page 660 250,000,000 KRW Opens in a new window
  13. ㅇ소각시설 암롤트럭 140,000,000원 405-01 Page 660 110,000,000 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 658 Row 9 Line 6 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_7w942vvfwtgr10cd1fr9jqvke9
Address of this item
/en/BudgetDetail/Item/bi_7w942vvfwtgr10cd1fr9jqvke9

Related records

Institution
충청북도 제천시
Programme
자원관리센터 운영 및 관리

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 “ㅇ침출수” · classification 201-01

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

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