- Institution
- 충청북도 제천시
- Department
- 유통축산과
ㅇ기타수당 경정 14,717,000원
Programme 거점소독소 운영
Amounts and period
- Budgeted amount
- 14,717,000 KRW
- 기정액
- 21,024,000 KRW
- Change
- −6,307,000 KRW −30.0%
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 유통축산과 15,373,310,000 KRW0.1%
-
Policy 동물방역강화 2,882,321,000 KRW0.5%
-
Programme 동물방역관리및지원 2,882,321,000 KRW0.5%
-
Project 거점소독소 운영 216,101,000 KRW6.8%
-
Budget category 인건비 156,445,000 KRW9.4%
-
Statistical item 기간제근로자등보수 156,445,000 KRW9.4%
-
Item ㅇ기타수당 경정 14,717,000원 14,717,000 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- ㅇ기타수당 경정 14,717,000원 14,717,000 KRW Opens in a new window
- ㅇ인건비 경정 64,755,000원 105,209,000 KRW Opens in a new window
- ㅇ주휴수당 경정 14,717,000원 64,755,000 KRW Opens in a new window
- ㅇ4대보험료 경정 11,020,000원 11,020,000 KRW Opens in a new window
- ㅇ인건비 경정 32,378,000원 51,236,000 KRW Opens in a new window
- ㅇ주휴수당 경정 7,359,000원 32,378,000 KRW Opens in a new window
- ㅇ기타수당 경정 6,132,000원 7,359,000 KRW Opens in a new window
- ㅇ4대보험료 경정 5,367,000원 6,132,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2023 3회 추경 · 통합회계 · 2023년 제3회 추가경정예산서
Opens in a new window
- Page
- 345 / 472
View source document details
- Document ID
doc_671qzpmn47t203r907c4m63x4e- Source document status
- Available
- File type
- application/pdf
- File size
- 5,583.923 KiB
- Location inside the source
- Page 345 Row 2 Line 1 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:25
- Read and interpreted
- 2026-07-29 20:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7cvqr8mvyatvtrm4n2qyanqr65- Address of this item
- /en/BudgetDetail/Item/bi_7cvqr8mvyatvtrm4n2qyanqr65
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 “ㅇ기타수당” · classification 101-04
- ㅇ기타수당 경정 14,352,000원 14,352,000 KRW −33.3%
- ㅇ기타수당 경정 7,008,000원 15,418,000 KRW −50.0%
- ㅇ기타수당 경정 6,132,000원 7,359,000 KRW −30.0%
- ㅇ기타수당 경정 2,335,000원 9,749,000 KRW −35.0%
- ㅇ기타수당 경정 2,991,000원 14,800,000 KRW −2.0%
These items were verified within a limited set of name search results.
AI analysis report
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