- Institution
- 충청북도 제천시
- Department
- 농업기술센터
ㅇ지도관 경정 100,400,000원
Programme 인력운영비
Amounts and period
- Budget amount
- 1,190,000,000 KRW
- 기정액
- 1,287,688,000 KRW
- Change
- −97,688,000 KRW −7.6%
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 농업기술센터 8,606,422,000 KRW13.8%
-
Policy 행정운영경비(농업기술센터) 2,019,225,000 KRW58.9%
-
Programme 인력운영비 1,913,591,000 KRW62.2%
-
Project 인력운영비 1,913,591,000 KRW62.2%
-
Budget category 인건비 1,848,991,000 KRW64.4%
-
Statistical item 보수 1,754,633,000 KRW67.8%
-
Item ㅇ지도관 경정 100,400,000원 1,190,000,000 KRW
- Category–statistical code
- 101-01
- 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
6 items- ㅇ지도관 경정 100,400,000원 1,190,000,000 KRW Opens in a new window
- ㅇ6급 경정 0원 100,400,000 KRW Opens in a new window
- ㅇ8급 경정 51,982,000원 ⊙정근수당 경정 0 KRW Opens in a new window
- ㅇ지도직 경정 82,900,000원 100,000,000 KRW Opens in a new window
- ㅇ중학교 경정 0원 31,000,000 KRW Opens in a new window
- ㅇ고등학교 경정 5,000,000원 ⊙관리업무수당 경정 106,091,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2013 3회 추경 · 통합회계 · 2013년도 제3회 세입세출 추가경정 예산서
Opens in a new window
- Page
- 189 / 244
View source document details
- Document ID
doc_704nzny7mka1gbg2cx2m2wmcpb- Source document status
- Available
- File type
- application/pdf
- File size
- 3,103.989 KiB
- Location inside the source
- Page 189 Row 28 Line 2 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 19:59
- Read and interpreted
- 2026-07-29 19:59
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7hhep76bx4ytg5k2w5rev51vx1- Address of this item
- /en/BudgetDetail/Item/bi_7hhep76bx4ytg5k2w5rev51vx1
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 “ㅇ지도관” · classification 101-01
- ㅇ지도관 경정 459,000,000원 459,000,000 KRW −14.6%
- ㅇ지도관(연봉제) 경정 352,114,000원 352,114,000 KRW +5.1%
- ㅇ지도관 8,200,000원*5명*12월 492,000,000 KRW
- ㅇ지도관(연봉제) 345,719,000원 345,719,000 KRW
- ㅇ지도관(5급상당) 250,000원*2명*12월 6,000,000 KRW
These items were verified within a limited set of name search results.
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