- Institution
- 충청북도 제천시
- Department
- 시설관리사업소
ㅇ피복비 200,000원*3명
Programme 파크골프장 운영
Amounts and period
- Budgeted amount
- 12,864,000 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 시설관리사업소 14,967,224,000 KRW0.1%
-
Policy 체육시설 관리 및 운영 10,173,196,000 KRW0.1%
-
Programme 체육시설 운영 10,173,196,000 KRW0.1%
-
Project 파크골프장 운영 524,958,000 KRW2.5%
-
Budget category 인건비 119,358,000 KRW10.8%
-
Statistical item 기간제근로자등보수 119,358,000 KRW10.8%
-
Item ㅇ피복비 200,000원*3명 12,864,000 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
8 items- ㅇ피복비 200,000원*3명 12,864,000 KRW Opens in a new window
- ㅇ기본급 82,560원*3명*22일*12월 119,358,000 KRW Opens in a new window
- ㅇ주차수당 82,560원*3명*4.5일*12월 65,388,000 KRW Opens in a new window
- ㅇ휴일근무수당 13,375,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*3명*11일 9,660,000 KRW Opens in a new window
- ㅇ시간외근무수당 2,725,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 11,146,000 KRW Opens in a new window
- ㅇ4대보험료 12,864,000원 3,600,000 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
- 881 / 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 881 Row 5 Line 13 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_16wktmma648svts714fv28e2a2- Address of this item
- /en/BudgetDetail/Item/bi_16wktmma648svts714fv28e2a2
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 “ㅇ피복비” · classification 101-04
- ㅇ피복비 200,000원*3명 600,000 KRW
- ㅇ피복비 200,000원*23명 4,600,000 KRW
- ㅇ피복비 200,000원*4명 13,950,000 KRW
- ㅇ피복비 경정 1,200,000원 1,200,000 KRW +9.1%
- ㅇ피복비 200,000원*4명 800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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