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Institution
충청북도 제천시
Department
농업정책과

ㅇ다급 경정 26,400,000원 ⊙명절휴가비 경정

Programme 인력운영비

Amounts and period

Budgeted amount
82,800,000 KRW
기정액
85,428,000 KRW
Change
−2,628,000 KRW −3.1%

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 농업정책과 40,407,121,000 KRW
  2. Policy 행정운영경비(농업정책과) 6,279,187,000 KRW
  3. Programme 인력운영비 6,196,227,000 KRW
  4. Project 인력운영비 6,196,227,000 KRW
  5. Budget category 인건비 6,077,752,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 659,174,000 KRW
  7. Item ㅇ다급 경정 26,400,000원 ⊙명절휴가비 경정 82,800,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ다급 경정 26,400,000원 ⊙명절휴가비 경정 37,619,000원 ⊙성과상여금 경정 11,581,000원 ⊙가족수당

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

Detailed budget items

15 items
  1. ㅇ다급 경정 26,400,000원 ⊙명절휴가비 경정 101-03 Page 293 Selected item 82,800,000 KRW Opens in a new window
  2. ㅇ15~20년미만 경정 9,600,000원 101-01 Page 292 44,400,000 KRW Opens in a new window
  3. ㅇ배우자 경정 23,520,000원 101-01 Page 292 58,800,000 KRW Opens in a new window
  4. ㅇ첫째자녀 및 기타경정 101-01 Page 292 9,600,000 KRW Opens in a new window
  5. ㅇ둘째자녀 경정 9,240,000원 101-01 Page 292 51,600,000 KRW Opens in a new window
  6. ㅇ셋째이후자녀 경정 6,600,000원 ⊙관리업무수당 경정 101-01 Page 292 23,520,000 KRW Opens in a new window
  7. ㅇ시간외수당 경정 6,661,000원 101-02 Page 292 9,240,000 KRW Opens in a new window
  8. ㅇ정액급식비 경정 1,820,000원 101-02 Page 292 6,600,000 KRW Opens in a new window
  9. ㅇ직급보조비 경정 2,340,000원 101-02 Page 292 0 KRW Opens in a new window
  10. ㅇ시간외수당 경정 2,313,000원 101-02 Page 292 75,973,000 KRW Opens in a new window
  11. ㅇ가족수당 경정 0원 101-02 Page 293 0 KRW Opens in a new window
  12. ㅇ대민활동비 경정 270,000원 101-02 Page 293 270,000 KRW Opens in a new window
  13. ㅇ가급 경정 273,600,000원 101-03 Page 293 382,800,000 KRW Opens in a new window
  14. ㅇ나급 경정 82,800,000원 101-03 Page 293 273,600,000 KRW Opens in a new window
  15. ㅇ첫째자녀 및 기타경정 101-03 Page 293 26,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_26z2wft7ht20b5zvs4k573h74f
Source document status
Available
File type
application/pdf
File size
2,857.867 KiB
Location inside the source
Page 293 Row 2 Line 12 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_62f72sc2n9k0ax2gheq0cfv0tb

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 “명절휴가비” · classification 101-03

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

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