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  • Fiscal year FY2020
  • 3회 추경
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ기본금 경정 17,834,000원

Programme 문화시설 관리

Amounts and period

Budgeted amount
23,146,000 KRW
기정액
28,866,000 KRW
Change
−5,720,000 KRW −19.8%

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 시설관리사업소 9,632,281,000 KRW
  2. Policy 문화 공연시설 관리 및 운영 455,341,000 KRW
  3. Programme 문화시설관리 455,341,000 KRW
  4. Project 문화시설 관리 398,841,000 KRW
  5. Budget category 인건비 23,146,000 KRW
  6. Statistical item 기간제근로자등보수 23,146,000 KRW
  7. Item ㅇ기본금 경정 17,834,000원 23,146,000 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

3 items
  1. ㅇ기본금 경정 17,834,000원 101-04 Page 375 Selected item 23,146,000 KRW Opens in a new window
  2. ㅇ월차수당 경정 414,000원 101-04 Page 375 17,834,000 KRW Opens in a new window
  3. ㅇ4대보험료 경정 1,320,000원 101-04 Page 376 1,320,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7d4dj03ys9gdg2vh06m7ke0a91
Source document status
Available
File type
application/pdf
File size
4,593.355 KiB
Location inside the source
Page 375 Row 25 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2w2k28qj8y881a11p2zthx0cwr
Address of this item
/en/BudgetDetail/Item/bi_2w2k28qj8y881a11p2zthx0cwr

Related records

Institution
충청북도 제천시
Programme
문화시설 관리

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 “ㅇ기본금” · classification 101-04

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

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