- Institution
- 충청북도 제천시
- Department
- 시설관리사업소
ㅇ주차수당 경정 17,833,000원
Programme 파크골프장 운영
Amounts and period
- Budgeted amount
- 87,184,000 KRW
- 기정액
- 65,388,000 KRW
- Change
- +21,796,000 KRW +33.3%
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 시설관리사업소 17,833,446,000 KRW0.5%
-
Policy 체육시설 관리 및 운영 13,035,418,000 KRW0.7%
-
Programme 체육시설 운영 13,035,418,000 KRW0.7%
-
Project 파크골프장 운영 563,758,000 KRW15.5%
-
Budget category 인건비 158,158,000 KRW55.1%
-
Statistical item 기간제근로자등보수 158,158,000 KRW55.1%
-
Item ㅇ주차수당 경정 17,833,000원 87,184,000 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
7 items- ㅇ주차수당 경정 17,833,000원 87,184,000 KRW Opens in a new window
- ㅇ기본급 경정 87,184,000원 158,158,000 KRW Opens in a new window
- ㅇ휴일근무수당 경정 12,880,000원 17,833,000 KRW Opens in a new window
- ㅇ연차수당 경정 3,633,000원 12,880,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 3,633,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 경정 14,861,000 KRW Opens in a new window
- ㅇ4대보험료 경정 16,367,000원 4,800,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 1회 추경 · 통합회계 · ★2026년도 제1회 추가경정예산서
Opens in a new window
- Page
- 379 / 425
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 379 Row 4 Line 4 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
- 2026-09-02 03:23
- Item ID
bi_5hwhfwxd4ny8dsga90es0y05wp- Address of this item
- /en/BudgetDetail/Item/bi_5hwhfwxd4ny8dsga90es0y05wp
Related records
Similar budgets
5 itemsItems 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 “ㅇ주차수당” · classification 101-04
- ㅇ주차수당 경정 9,208,000원 45,015,000 KRW −22.7%
- ㅇ주차수당 경정 53,921,000원 236,766,000 KRW −14.0%
- ㅇ주차수당 경정 6,500,000원 31,776,000 KRW +50.0%
- ㅇ주차수당 경정 58,722,000원 634,781,000 KRW −19.2%
- ㅇ주차수당 경정 7,204,000원 36,649,000 KRW −12.0%
These items were verified within a limited set of name search results.
AI analysis report
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