- Institution
- 충청북도 제천시
- Department
- 건설과
ㅇ급여 경정 21,298,000원
Programme 도로유지관리
Amounts and period
- Budgeted amount
- 28,657,000 KRW
- 기정액
- 79,656,000 KRW
- Change
- −50,999,000 KRW −64.0%
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 건설과 49,727,975,000 KRW0.1%
-
Policy 도로건설및관리 25,555,073,000 KRW0.1%
-
Programme 도로관리 15,531,303,000 KRW0.2%
-
Project 도로유지관리 3,540,819,000 KRW0.8%
-
Budget category 인건비 28,657,000 KRW100.0%
-
Statistical item 기간제근로자등보수 28,657,000 KRW100.0%
-
Item ㅇ급여 경정 21,298,000원 28,657,000 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
7 items- ㅇ급여 경정 21,298,000원 28,657,000 KRW Opens in a new window
- ㅇ기타수당 경정 4,357,000원 21,298,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금경정 4,357,000 KRW Opens in a new window
- ㅇ유류대 및 수선비경정 299,678,000 KRW Opens in a new window
- ㅇ덤프(15톤) 경정 630,000,000원 1,098,300,000 KRW Opens in a new window
- ㅇ살포기 55,000,000원*4대 272,000,000 KRW Opens in a new window
- ㅇ제설기 13,000,000원*4대 220,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2024 2회 추경 · 통합회계 · 2024년 제2회 추가경정예산서
Opens in a new window
- Page
- 256 / 416
View source document details
- Document ID
doc_6btmcbn05a2b2c74cghpwn1vv3- Source document status
- Available
- File type
- application/pdf
- File size
- 3,242.523 KiB
- Location inside the source
- Page 256 Row 17 Line 3 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:29
- Read and interpreted
- 2026-07-29 20:29
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_215cdgvvx5p27y9ff2dthvdje7- Address of this item
- /en/BudgetDetail/Item/bi_215cdgvvx5p27y9ff2dthvdje7
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 “ㅇ급여” · classification 101-04
- ㅇ급여 경정 293,316,000원 360,549,000 KRW −7.5%
- ㅇ급여 경정 102,387,000원 168,468,000 KRW +17.5%
- ㅇ급여 경정 183,590,000원 261,701,000 KRW +18.2%
- ㅇ급여 경정 304,468,000원 370,908,000 KRW −5.0%
- ㅇ급여 경정 46,117,000원 51,651,000 KRW +37.5%
These items were verified within a limited set of name search results.
AI analysis report
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