- Institution
- 충청북도 제천시
- Department
- 보건소
ㅇ명절수당 경정 8,600,000원
Programme 치매안심센터 운영(보조)
Amounts and period
- Budget amount
- 122,450,000 KRW
- 기정액
- 136,500,000 KRW
- Change
- −14,050,000 KRW −10.3%
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 보건소 19,004,810,000 KRW0.6%
-
Policy 보건소 및 보건지소 운영 5,218,855,000 KRW2.3%
-
Programme 방문건강관리 1,474,271,000 KRW8.3%
-
Project 치매안심센터 운영(보조) 448,813,000 KRW27.3%
-
Budget category 인건비 234,887,000 KRW52.1%
-
Statistical item 기간제근로자등보수 161,371,000 KRW75.9%
-
Item ㅇ명절수당 경정 8,600,000원 122,450,000 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
4 itemsData source
-
Open source PDF
충청북도 제천시 · FY2018 2회 추경 · 통합회계 · 2018년 제2회 추경예산안
Opens in a new window
- Page
- 269 / 365
View source document details
- Document ID
doc_2dqpxc4mrkj4z5dj3svm05a90b- Source document status
- Available
- File type
- application/pdf
- File size
- 2,667.18 KiB
- Location inside the source
- Page 269 Row 8 Line 5 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:09
- Read and interpreted
- 2026-07-29 20:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1e357bacbvkp2x9h4gha1mz4sm- Address of this item
- /en/BudgetDetail/Item/bi_1e357bacbvkp2x9h4gha1mz4sm
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 “ㅇ명절수당” · classification 101-04
- ㅇ명절수당 경정 8,600,000원 122,450,000 KRW −10.3%
- ㅇ명절수당 경정 7,810,000원 134,333,000 KRW +161.0%
- ㅇ명절수당 경정 5,246,000원 98,012,000 KRW −39.1%
- ㅇ명절수당 경정 4,711,000원 95,000,000 KRW −38.2%
- ㅇ명절수당 582,000,000원/12*120% 494,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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