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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ기본금 68,800원*2명*26일*12월

Programme 관광시설물 관리

Amounts and period

Budget amount
70,550,000 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 시설관리사업소 9,498,541,000 KRW
  2. Policy 관광레저기반 구축 및 운영 937,950,000 KRW
  3. Programme 관광시설물 관리 운영 937,950,000 KRW
  4. Project 관광시설물 관리 621,050,000 KRW
  5. Budget category 인건비 96,350,000 KRW
  6. Statistical item 기간제근로자등보수 96,350,000 KRW
  7. Item ㅇ기본금 68,800원*2명*26일*12월 70,550,000 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

9 items
  1. ㅇ기본금 68,800원*2명*26일*12월 101-04 Page 769 Selected item 70,550,000 KRW Opens in a new window
  2. ㅇ주차수당 68,800원*2명*52일 101-04 Page 769 42,932,000 KRW Opens in a new window
  3. ㅇ월차수당 68,800원*2명*12월 101-04 Page 769 7,156,000 KRW Opens in a new window
  4. ㅇ휴일근무수당 103,200원*2명*67일 101-04 Page 769 1,652,000 KRW Opens in a new window
  5. ㅇ4대보험료 42,931,200원*11.6% 101-04 Page 769 13,829,000 KRW Opens in a new window
  6. ㅇ종합보험료 900,000원 201-02 Page 770 72,000,000 KRW Opens in a new window
  7. ㅇ환경개선부담금 100,000원 201-02 Page 770 15,000,000 KRW Opens in a new window
  8. ㅇ자동차세 200,000원 201-02 Page 770 120,000 KRW Opens in a new window
  9. ㅇ차량 유지관리비 2,000,000원 201-02 Page 770 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6v7c87qfmqbfjw870vgf2v7rha
Source document status
Available
File type
application/pdf
File size
6,526.414 KiB
Location inside the source
Page 769 Row 15 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6kkm3a0yf8sns7gah4a9j8bzh8
Address of this item
/en/BudgetDetail/Item/bi_6kkm3a0yf8sns7gah4a9j8bzh8

Related records

Institution
충청북도 제천시
Programme
관광시설물 관리

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 “ㅇ기본금” · classification 101-04

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

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