- Institution
- 충청북도 제천시
- Department
- 시설관리사업소
특정업무경비
Programme 인력운영비
Amounts and period
- Budget amount
- 13,760,000 KRW
- 기정액
- 13,200,000 KRW
- Change
- +560,000 KRW +4.2%
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 시설관리사업소 18,998,502,000 KRW0.1%
-
Policy 행정운영경비(시설관리사업소) 2,689,002,000 KRW0.5%
-
Programme 인력운영비 2,579,262,000 KRW0.5%
-
Project 인력운영비 2,579,262,000 KRW0.5%
-
Budget category 직무수행경비 13,760,000 KRW100.0%
-
Statistical item 특정업무경비 13,760,000 KRW
- Category–statistical code
- 204-02
- Group
- Not provided in source
Original description
⊙대민활동비 경정 13,760,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
충청북도 제천시 · FY2026 2회 추경 · 통합회계 · ★2026년도 제2회 추가경정예산서
Opens in a new window
- Page
- 360 / 408
View source document details
- Document ID
doc_3q83k7h65nqzzs5qn7r4r87yfb- Source document status
- Available
- File type
- application/pdf
- File size
- 2,644.18 KiB
- Location inside the source
- Page 360 Row 14 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:19
- Read and interpreted
- 2026-11-14 06:19
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0t5a4rbstsdn3ehmjza5h7hkmq- Address of this item
- /en/BudgetDetail/Item/bi_0t5a4rbstsdn3ehmjza5h7hkmq
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 “특정업무경비” · classification 204-02
- 특정업무경비 2,384,475,000 KRW 0.0%
- 특정업무경비 12,000,000 KRW 0.0%
- 특정업무경비 14,400,000 KRW +33.3%
- 특정업무경비 263,775,000 KRW +3.1%
- 특정업무경비 2,880,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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