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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
충청북도 제천시
Department
도시정원과

ㅇ급여 경정 183,590,000원

Programme 꽃모장운영

Amounts and period

Budgeted amount
261,701,000 KRW
기정액
221,438,000 KRW
Change
+40,263,000 KRW +18.2%

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 도시정원과 21,378,484,000 KRW
  2. Policy 공원녹지조성 21,332,218,000 KRW
  3. Programme 정원도시조성 6,832,475,000 KRW
  4. Project 꽃모장운영 689,001,000 KRW
  5. Budget category 인건비 261,701,000 KRW
  6. Statistical item 기간제근로자등보수 261,701,000 KRW
  7. Item ㅇ급여 경정 183,590,000원 261,701,000 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. ㅇ급여 경정 183,590,000원 101-04 Page 199 Selected item 261,701,000 KRW Opens in a new window
  2. ㅇ주휴 및 연차수당경정 101-04 Page 199 183,590,000 KRW Opens in a new window
  3. ㅇ4대보험료 기관부담금 등경정 101-04 Page 199 50,071,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7b4yhpy2r9bczgjydc72419zv5
Source document status
Available
File type
application/pdf
File size
2,763.152 KiB
Location inside the source
Page 199 Row 8 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_49evagnwwjydhyww8gqptp0q18
Address of this item
/en/BudgetDetail/Item/bi_49evagnwwjydhyww8gqptp0q18

Related records

Institution
충청북도 제천시
Programme
꽃모장운영

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 “ㅇ급여” · classification 101-04

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

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