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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
충청북도 제천시
Department
도시정원과

-보통인부 경정 7,101,000원

Programme 꽃모장운영

Amounts and period

Budget amount
7,101,000 KRW
기정액
6,605,000 KRW
Change
+496,000 KRW +7.5%

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 도시정원과 17,612,921,000 KRW
  2. Policy 공원녹지조성 17,567,521,000 KRW
  3. Programme 정원도시조성 3,260,990,000 KRW
  4. Project 꽃모장운영 632,978,000 KRW
  5. Budget category 인건비 428,278,000 KRW
  6. Statistical item 기간제근로자등보수 428,278,000 KRW
  7. Item ㅇ연차수당 34,924,000 KRW
  8. Calculation line -보통인부 경정 7,101,000원 7,101,000 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

4 items
  1. -보통인부 경정 7,101,000원 101-04 Page 199 Selected item 7,101,000 KRW Opens in a new window
  2. ㅇ부대경비(급식보조) 경정 101-04 Page 199 12,700,000 KRW Opens in a new window
  3. ㅇ4대보험료 기관부담금 등경정 101-04 Page 199 44,398,000 KRW Opens in a new window
  4. ㅇ피복비 경정 1,200,000원 101-04 Page 199 1,200,000 KRW Opens in a new window

Data source

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 199 Row 2 Line 1 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
2026-11-14 09:03
Item ID
bi_6tsjzdna3dctybbb5v29x6hf93
Address of this item
/en/BudgetDetail/Item/bi_6tsjzdna3dctybbb5v29x6hf93

Related records

Institution
충청북도 제천시
Programme
꽃모장운영

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 “보통인부” · classification 101-04

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

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