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  • Fiscal year FY2023
  • 3회 추경
  • 통합회계
Institution
충청북도 제천시
Department
자치행정과

ㅇ일반육아휴직 경정 450,000,000원

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
181,953,000 KRW
기정액
211,200,000 KRW
Change
−29,247,000 KRW −13.8%

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 자치행정과 82,180,621,000 KRW
  2. Policy 행정운영경비(자치행정과) 73,834,263,000 KRW
  3. Programme 인력운영비 73,277,862,000 KRW
  4. Project 인력운영비(총괄) 73,277,862,000 KRW
  5. Budget category 인건비 46,104,823,000 KRW
  6. Statistical item 보수 41,663,592,000 KRW
  7. Item ㅇ일반육아휴직 경정 450,000,000원 181,953,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

⊙특수업무수당

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

Detailed budget items

5 items
  1. ㅇ일반육아휴직 경정 450,000,000원 101-01 Page 154 Selected item 181,953,000 KRW Opens in a new window
  2. ㅇ6급 경정 867,601,000원 101-01 Page 154 2,681,480,000 KRW Opens in a new window
  3. ㅇ8급 경정 181,953,000원 101-01 Page 154 1,829,856,000 KRW Opens in a new window
  4. ㅇ9급 경정 134,074,000원 101-01 Page 154 867,601,000 KRW Opens in a new window
  5. ㅇ공무원 성과상여금 303 Page 155 4,100,322,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_671qzpmn47t203r907c4m63x4e
Source document status
Available
File type
application/pdf
File size
5,583.923 KiB
Location inside the source
Page 154 Row 12 Line 12 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0xtv2003kwjdn0rjcy2zxn2cgz
Address of this item
/en/BudgetDetail/Item/bi_0xtv2003kwjdn0rjcy2zxn2cgz

Related records

Institution
충청북도 제천시
Programme
인력운영비(총괄)

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 “ㅇ일반육아휴직” · classification 101-01

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