- Institution
- 충청북도 충주시
- Department
- 산림녹지과
○악어봉 탐방로 관리원 임부임
Programme 악어봉 탐방로 개설
Amounts and period
- Budgeted amount
- 5,040,000 KRW
- 기정액
- 0 KRW
- Change
- +5,040,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 산림녹지과 39,885,812,000 KRW0.0%
-
Policy 산림문화휴양육성 6,102,522,000 KRW0.1%
-
Programme 산림휴양시설조성 및 관리 6,102,522,000 KRW0.1%
-
Project 악어봉 탐방로 개설 290,145,000 KRW1.7%
-
Budget category 인건비 5,645,000 KRW89.3%
-
Statistical item 기간제근로자등보수 5,645,000 KRW89.3%
-
Item ○악어봉 탐방로 관리원 임부임 5,040,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
84,000원*1명*60일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○악어봉 탐방로 관리원 임부임 5,040,000 KRW Opens in a new window
- ○사회보험기관 부담금 5,040,000원*12% 605,000 KRW Opens in a new window
- ○악어봉 탐방로 화장실 위생용품 500,000 KRW Opens in a new window
- ○소규모 수선비 700,000 KRW Opens in a new window
- ○관리원 안전용품 (안전모 등) 300,000 KRW Opens in a new window
- ○악어봉 가·감속차로 설치 270,000,000 KRW Opens in a new window
- ○악어봉 가·감속차로 감리용역 10,000,000 KRW Opens in a new window
- ○악어봉 보도교 및 탐방로 개설 감리용역 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2024 1회 추경 · 일반회계 · 2024년 제1회 추경 세입세출예산서
Opens in a new window
- Page
- 353 / 572
- Document ID
doc_3cyc7bgc4rztcb3s3t7cb11bf5- Source document status
- Available
- File type
- application/pdf
- File size
- 6,620.455 KiB
- Location inside the source
- Page 353 Row 7 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_363wz5nvk2s0mczbpsrevxar45- Address of this item
- /en/BudgetDetail/Item/bi_363wz5nvk2s0mczbpsrevxar45
Related records
Similar budgets
3 itemsKeyword “악어봉” · classification 101-04
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