- Institution
- 충청북도 제천시
- Department
- 봉양읍
ㅇ부대경비(급식보조)
Programme 문화복지센터 운영
Amounts and period
- Budgeted amount
- 2,400,000 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 봉양읍 2,620,728,000 KRW0.1%
-
Policy 일선행정운영(봉양읍) 703,720,000 KRW0.3%
-
Programme 읍면동운영(봉양읍) 632,760,000 KRW0.4%
-
Project 문화복지센터 운영 99,921,000 KRW2.4%
-
Budget category 인건비 51,751,000 KRW4.6%
-
Statistical item 기간제근로자등보수 51,751,000 KRW4.6%
-
Item ㅇ부대경비(급식보조) 2,400,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
5,000원*2명*20일*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ㅇ부대경비(급식보조) 2,400,000 KRW Opens in a new window
- ㅇ인부임 61,920원*2명*22일*12월 32,694,000 KRW Opens in a new window
- ㅇ주휴수당 61,920원*2명*4.5일*12월 6,688,000 KRW Opens in a new window
- ㅇ연차수당 61,920원*2명*11일 1,363,000 KRW Opens in a new window
- ㅇ퇴직금 61,920원*2명*30일 3,716,000 KRW Opens in a new window
- ㅇ4대보험료 40,744,000원*12% 4,890,000 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
- 908 / 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 908 Row 2 Line 6 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_2jsa1xjxy5d4q2j5f66g2xvwqt- Address of this item
- /en/BudgetDetail/Item/bi_2jsa1xjxy5d4q2j5f66g2xvwqt
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 “ㅇ부대경비” · classification 101-04
- ㅇ부대경비(급식보조) 5,985,000 KRW
- ㅇ부대경비(급식보조) 30,901,000 KRW
- ㅇ부대경비(급식보조) 2,477,000 KRW
- ㅇ부대경비(급식보조) 11,146,000 KRW
- ㅇ부대경비(급식보조) 16,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.