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

ㅇ기타수당(주휴, 연차) 등

Programme 도시공원 유지관리

Amounts and period

Budgeted amount
7,431,000 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 16,589,179,000 KRW
  2. Policy 공원녹지조성 16,543,779,000 KRW
  3. Programme 도시녹지조성 6,774,898,000 KRW
  4. Project 도시공원 유지관리 1,538,066,000 KRW
  5. Budget category 인건비 229,316,000 KRW
  6. Statistical item 기간제근로자등보수 229,316,000 KRW
  7. Item ㅇ기타수당(주휴, 연차) 등 7,431,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

10,320원*6시간*32일*1명

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

Detailed budget items

20 items
  1. ㅇ기타수당(주휴, 연차) 등 101-04 Page 342 Selected item 7,431,000 KRW Opens in a new window
  2. ㅇ인건비 101-04 Page 341 82,055,000 KRW Opens in a new window
  3. ㅇ기타수당(주휴, 연차) 등 101-04 Page 341 54,490,000 KRW Opens in a new window
  4. ㅇ부대경비(급식보조) 101-04 Page 341 14,737,000 KRW Opens in a new window
  5. ㅇ4대보험료 69,227,000원*12% 101-04 Page 341 4,400,000 KRW Opens in a new window
  6. ㅇ피복비 등 30,000원*4명 101-04 Page 341 8,308,000 KRW Opens in a new window
  7. ㅇ인건비 101-04 Page 341 120,000 KRW Opens in a new window
  8. ㅇ기타수당(주휴, 연차) 등 101-04 Page 341 11,173,000 KRW Opens in a new window
  9. ㅇ부대경비(급식보조) 101-04 Page 342 600,000 KRW Opens in a new window
  10. ㅇ4대보험료 9,413,000원*12% 101-04 Page 342 1,130,000 KRW Opens in a new window
  11. ㅇ피복비 등 30,000원*1명 101-04 Page 342 30,000 KRW Opens in a new window
  12. ㅇ인건비 101-04 Page 342 11,173,000 KRW Opens in a new window
  13. ㅇ부대경비(급식보조) 101-04 Page 342 1,982,000 KRW Opens in a new window
  14. ㅇ4대보험료 9,413,000원*12% 101-04 Page 342 600,000 KRW Opens in a new window
  15. ㅇ피복비 등 30,000원*1명 101-04 Page 342 1,130,000 KRW Opens in a new window
  16. ㅇ인건비 82,560원*22일*4명*11월 101-04 Page 342 30,000 KRW Opens in a new window
  17. ㅇ기타수당(주휴, 연차) 등 101-04 Page 342 5,449,000 KRW Opens in a new window
  18. ㅇ부대경비(급식보조) 101-04 Page 342 2,477,000 KRW Opens in a new window
  19. ㅇ4대보험료 107,495,000원*12% 101-04 Page 342 19,650,000 KRW Opens in a new window
  20. ㅇ피복비 등 30,000원*4명 101-04 Page 342 4,400,000 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 342 Row 2 Line 8 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_0rh03n4smf4gc3x037a39fa66b
Address of this item
/en/BudgetDetail/Item/bi_0rh03n4smf4gc3x037a39fa66b

Related records

Institution
충청북도 제천시
Programme
도시공원 유지관리

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 “ㅇ기타수당” · classification 101-04

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

Search related names

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