- Institution
- 충청북도 제천시
- Department
- 시설관리사업소
ㅇ주차수당 경정 53,921,000원
Programme 옥순봉 출렁다리 관리
Amounts and period
- Budget amount
- 236,766,000 KRW
- 기정액
- 275,384,000 KRW
- Change
- −38,618,000 KRW −14.0%
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 14,614,809,000 KRW1.6%
-
Policy 관광레저기반 구축 및 운영 2,399,116,000 KRW9.9%
-
Programme 관광시설물 관리 운영 2,399,116,000 KRW9.9%
-
Project 옥순봉 출렁다리 관리 1,177,818,000 KRW20.1%
-
Budget category 인건비 435,172,000 KRW54.4%
-
Statistical item 기간제근로자등보수 435,172,000 KRW54.4%
-
Item ㅇ주차수당 경정 53,921,000원 236,766,000 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
8 items- ㅇ주차수당 경정 53,921,000원 236,766,000 KRW Opens in a new window
- ㅇ기본급 경정 236,766,000원 431,803,000 KRW Opens in a new window
- ㅇ연차수당 경정 6,499,000원 53,921,000 KRW Opens in a new window
- ㅇ휴일근무수당 경정 51,474,000원 6,499,000 KRW Opens in a new window
- ㅇ4대보험료 경정 54,746,000원 51,474,000 KRW Opens in a new window
- ㅇ퇴직금 78,880원*12명*30일 54,746,000 KRW Opens in a new window
- ㅇ춘추복 경정 2,931,000원 28,397,000 KRW Opens in a new window
- ㅇ하복 경정 438,000원 3,369,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2025 4회 추경 · 통합회계 · 2025년도 제4회 추가경정예산서
Opens in a new window
- Page
- 322 / 436
View source document details
- Document ID
doc_0h8x2jdzsmygka8vfpj872bx2j- Source document status
- Available
- File type
- application/pdf
- File size
- 2,840.552 KiB
- Location inside the source
- Page 322 Row 10 Line 4 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_6pjd3jhm5dc94jmy9vds867er4- Address of this item
- /en/BudgetDetail/Item/bi_6pjd3jhm5dc94jmy9vds867er4
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 6,500,000원 31,776,000 KRW +50.0%
- ㅇ주차수당 경정 17,833,000원 87,184,000 KRW +33.3%
- 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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