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

ㅇ부대경비 5,000원*20일*12월

Programme 생활환경 정비

Amounts and period

Budgeted amount
1,625,000 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 한수면 1,354,376,000 KRW
  2. Policy 지역개발(한수면) 241,023,000 KRW
  3. Programme 주민숙원사업 추진(한수면) 176,478,000 KRW
  4. Project 생활환경 정비 56,478,000 KRW
  5. Budget category 인건비 38,478,000 KRW
  6. Statistical item 기간제근로자등보수 38,478,000 KRW
  7. Item ㅇ부대경비 5,000원*20일*12월 1,625,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

⊙체육공원 상시관리인

Institution and programme names are shown as the original Korean source text.

Detailed budget items

10 items
  1. ㅇ부대경비 5,000원*20일*12월 101-04 Page 944 Selected item 1,625,000 KRW Opens in a new window
  2. ㅇ인건비 82,560원*1명*22일*6월 101-04 Page 944 16,366,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*1명*4.5일*6월 101-04 Page 944 10,898,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*1명*5일 101-04 Page 944 2,230,000 KRW Opens in a new window
  5. ㅇ4대보험료 기관부담금 101-04 Page 944 413,000 KRW Opens in a new window
  6. ㅇ인건비 101-04 Page 944 1,200,000 KRW Opens in a new window
  7. ㅇ주휴수당 61,920원*1명*4.5일*11월 101-04 Page 944 22,112,000 KRW Opens in a new window
  8. ㅇ연차수당 61,920원*1명*10일 101-04 Page 944 14,985,000 KRW Opens in a new window
  9. ㅇ4대보험료 기관부담금 101-04 Page 944 3,066,000 KRW Opens in a new window
  10. ㅇ부대경비 5,000원*20일*12월 101-04 Page 944 620,000 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 944 Row 2 Line 9 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_3193fp4rqf47kmympqaz8r6ph3
Address of this item
/en/BudgetDetail/Item/bi_3193fp4rqf47kmympqaz8r6ph3

Related records

Institution
충청북도 제천시
Programme
생활환경 정비

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 “ㅇ부대경비” · classification 101-04

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

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