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

ㅇ임도관리원 피복비 800,000원

Programme 임도시설

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.

  1. Department 산림과 16,649,256,000 KRW
  2. Policy 산림보호 및 관리 16,609,016,000 KRW
  3. Programme 시유림 경영관리 2,546,721,000 KRW
  4. Project 임도시설 278,275,000 KRW
  5. Budget category 인건비 59,422,000 KRW
  6. Statistical item 기간제근로자등보수 59,422,000 KRW
  7. Item ㅇ임도관리원 피복비 800,000원 2,400,000 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

6 items
  1. ㅇ임도관리원 피복비 800,000원 101-04 Page 318 Selected item 2,400,000 KRW Opens in a new window
  2. ㅇ인부임 82,560원*4명*20일*6월 101-04 Page 318 59,422,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*4명*4.5일*6월 101-04 Page 318 39,629,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*4명*5일 101-04 Page 318 8,917,000 KRW Opens in a new window
  5. ㅇ4대보험료 50,198,000원*12% 101-04 Page 318 1,652,000 KRW Opens in a new window
  6. ㅇ부대경비(급식보조) 101-04 Page 318 6,024,000 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 318 Row 10 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_43fz89trakvpj2dzbawy9k3j3n
Address of this item
/en/BudgetDetail/Item/bi_43fz89trakvpj2dzbawy9k3j3n

Related records

Institution
충청북도 제천시
Programme
임도시설

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 “ㅇ임도관리원” · classification 101-04

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