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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
도시정원과

ㅇ피복비 200,000원*5명

Programme 산림휴양시설 관리

Amounts and period

Budgeted amount
14,781,000 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 산림휴양시설 관리 465,997,000 KRW
  5. Budget category 인건비 174,400,000 KRW
  6. Statistical item 기간제근로자등보수 174,400,000 KRW
  7. Item ㅇ피복비 200,000원*5명 14,781,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

⊙숲해설가 인건비

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

Detailed budget items

10 items
  1. ㅇ피복비 200,000원*5명 101-04 Page 339 Selected item 14,781,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*5명*22일*11월 101-04 Page 339 138,950,000 KRW Opens in a new window
  3. ㅇ주휴수당 80,240원*5명*5일*11월 101-04 Page 339 97,091,000 KRW Opens in a new window
  4. ㅇ연차수당 80,240원*5명*10일 101-04 Page 339 22,066,000 KRW Opens in a new window
  5. ㅇ4대보험료 등 123,169,000원*12% 101-04 Page 339 4,012,000 KRW Opens in a new window
  6. ㅇ기본급 80,240원*2명*22일*7월 101-04 Page 339 1,000,000 KRW Opens in a new window
  7. ㅇ주휴수당 80,240원*2명*5일*7월 101-04 Page 339 35,450,000 KRW Opens in a new window
  8. ㅇ연차수당 80,240원*2명*6일 101-04 Page 339 24,714,000 KRW Opens in a new window
  9. ㅇ4대보험료 등 31,294,000원*12% 101-04 Page 339 5,617,000 KRW Opens in a new window
  10. ㅇ피복비 200,000원*2명 101-04 Page 339 963,000 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 339 Row 5 Line 7 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_02sg5ejd2vn8tj8z2gbgf1etds
Address of this item
/en/BudgetDetail/Item/bi_02sg5ejd2vn8tj8z2gbgf1etds

Related records

Institution
충청북도 제천시
Programme
산림휴양시설 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 “ㅇ피복비” · classification 101-04

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

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