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Institution
충청북도 제천시
Department
민원지적과

ㅇ부대경비(급식보조)

Programme 여권발급 대행기관 운영

Amounts and period

Budget amount
2,477,000 KRW
기정액
0 KRW
Change
+2,477,000 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.

  1. Department 민원지적과 3,655,079,000 KRW
  2. Policy 생활민원관리 578,595,000 KRW
  3. Programme 민원봉사실 운영 578,595,000 KRW
  4. Project 여권발급 대행기관 운영 52,453,000 KRW
  5. Budget category 인건비 50,453,000 KRW
  6. Statistical item 기간제근로자등보수 50,453,000 KRW
  7. Item ㅇ부대경비(급식보조) 2,477,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

5,000원*20일*6월

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

Detailed budget items

6 items
  1. ㅇ부대경비(급식보조) 101-04 Page 168 Selected item 2,477,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*22일*6월 101-04 Page 168 18,778,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*4.5일*6월 101-04 Page 168 10,898,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*10일 101-04 Page 168 2,230,000 KRW Opens in a new window
  5. ㅇ퇴직금 82,560원*30일 101-04 Page 168 826,000 KRW Opens in a new window
  6. ㅇ4대보험 14,553,000원*12% 101-04 Page 168 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1bqcd403vr2ner5zxsyqqrc90v
Source document status
Available
File type
application/pdf
File size
2,743.149 KiB
Location inside the source
Page 168 Row 10 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3yetazy4ry2csx80m67kjgp344

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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