- Institution
- 충청북도 제천시
- Department
- 산림과
ㅇ기본금 93,000원*4명*23일*11월
Programme 생활권주변 위험수목 처리지원사업
Amounts and period
- Budgeted amount
- 135,400,000 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 산림과 16,649,256,000 KRW0.8%
-
Policy 산림보호 및 관리 16,609,016,000 KRW0.8%
-
Programme 산림재난 예방 및 대응 6,896,213,000 KRW2.0%
-
Project 생활권주변 위험수목 처리지원사업 411,800,000 KRW32.9%
-
Budget category 인건비 135,400,000 KRW100.0%
-
Statistical item 기간제근로자등보수 135,400,000 KRW100.0%
-
Item ㅇ기본금 93,000원*4명*23일*11월 135,400,000 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
6 items- ㅇ기본금 93,000원*4명*23일*11월 135,400,000 KRW Opens in a new window
- ㅇ주휴수당 93,000원*4명*4.5일*11월 94,116,000 KRW Opens in a new window
- ㅇ연차수당 93,000원*4명*1일*10월 18,414,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 3,720,000 KRW Opens in a new window
- ㅇ4대보험료 116,250,000원*12% 4,400,000 KRW Opens in a new window
- ㅇ피복비 200,000원*4명 13,950,000 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
- 335 / 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 335 Row 9 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_0cbpcf0mq7nynz7zfec5q2ydfy- Address of this item
- /en/BudgetDetail/Item/bi_0cbpcf0mq7nynz7zfec5q2ydfy
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 “ㅇ기본금” · classification 101-04
- ㅇ기본금 80,240원*1명*23일*12월 32,876,000 KRW
- ㅇ기본금 78,880원*1명*23일*12월 32,237,000 KRW
- ㅇ기본금 76,960원*1명*23일*12월 33,761,000 KRW
- ㅇ기본금 73,280원*1명*23일*12월 27,726,000 KRW
- ㅇ기본금 경정 17,834,000원 23,146,000 KRW −19.8%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.