- 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.
-
Department 농업정책과 40,407,121,000 KRW0.2%
-
Policy 행정운영경비(농업정책과) 6,279,187,000 KRW1.3%
-
Programme 인력운영비 6,196,227,000 KRW1.3%
-
Project 인력운영비 6,196,227,000 KRW1.3%
-
Budget category 인건비 6,077,752,000 KRW1.4%
-
Statistical item 공무직(무기계약)근로자보수 659,174,000 KRW12.6%
-
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- ㅇ다급 경정 26,400,000원 ⊙명절휴가비 경정 82,800,000 KRW Opens in a new window
- ㅇ15~20년미만 경정 9,600,000원 44,400,000 KRW Opens in a new window
- ㅇ배우자 경정 23,520,000원 58,800,000 KRW Opens in a new window
- ㅇ첫째자녀 및 기타경정 9,600,000 KRW Opens in a new window
- ㅇ둘째자녀 경정 9,240,000원 51,600,000 KRW Opens in a new window
- ㅇ셋째이후자녀 경정 6,600,000원 ⊙관리업무수당 경정 23,520,000 KRW Opens in a new window
- ㅇ시간외수당 경정 6,661,000원 9,240,000 KRW Opens in a new window
- ㅇ정액급식비 경정 1,820,000원 6,600,000 KRW Opens in a new window
- ㅇ직급보조비 경정 2,340,000원 0 KRW Opens in a new window
- ㅇ시간외수당 경정 2,313,000원 75,973,000 KRW Opens in a new window
- ㅇ가족수당 경정 0원 0 KRW Opens in a new window
- ㅇ대민활동비 경정 270,000원 270,000 KRW Opens in a new window
- ㅇ가급 경정 273,600,000원 382,800,000 KRW Opens in a new window
- ㅇ나급 경정 82,800,000원 273,600,000 KRW Opens in a new window
- ㅇ첫째자녀 및 기타경정 26,400,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2024 3회 추경 · 통합회계 · 2024년도 제3회 추가경정예산서
Opens in a new window
- Page
- 293 / 427
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- Address of this item
- /en/BudgetDetail/Item/bi_62f72sc2n9k0ax2gheq0cfv0tb
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 “명절휴가비” · classification 101-03
- ○명절휴가비 경정 19,116,000원 19,116,000 KRW
- ○명절휴가비 1,429,000 KRW −50.0%
- ㅇ명절휴가비경정 8,730,000 KRW +9.3%
- ㅇ명절휴가비경정 9,595,000 KRW +13.4%
- ㅇ명절휴가비경정 9,515,000 KRW +7.3%
These items were verified within a limited set of name search results.
AI analysis report
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