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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
도시정원과

-보통인부 123,840원*8명*4.5일*11월

Programme 꽃모장운영

Amounts and period

Budgeted amount
49,041,000 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.

  1. Department 도시정원과 16,589,179,000 KRW
  2. Policy 공원녹지조성 16,543,779,000 KRW
  3. Programme 정원도시조성 2,336,286,000 KRW
  4. Project 꽃모장운영 613,274,000 KRW
  5. Budget category 인건비 408,574,000 KRW
  6. Statistical item 기간제근로자등보수 408,574,000 KRW
  7. Item ㅇ휴일근로수당 69,757,000 KRW
  8. Calculation line -보통인부 123,840원*8명*4.5일*11월 49,041,000 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 items
  1. -보통인부 123,840원*8명*4.5일*11월 101-04 Page 340 Selected item 49,041,000 KRW Opens in a new window
  2. ㅇ부대경비(급식보조) 101-04 Page 340 12,100,000 KRW Opens in a new window
  3. ㅇ4대보험료 기관부담금 등 101-04 Page 340 42,362,000 KRW Opens in a new window
  4. ㅇ피복비 100,000원*11명 101-04 Page 340 1,100,000 KRW Opens in a new window

Data source

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 340 Row 2 Line 10 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_28rmj3bfb4e6zeak1945zdrpmm
Address of this item
/en/BudgetDetail/Item/bi_28rmj3bfb4e6zeak1945zdrpmm

Related records

Institution
충청북도 제천시
Programme
꽃모장운영

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 “보통인부” · classification 101-04

These items were verified within a limited set of name search results.

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