○보전금(보수예산10.595%) 40,465,000원- 37,465,000원= 3,000 자체재원

Programme 인력운영비

Budgeted amount: 85,434,000 KRW
기정액: 82,434,000 KRW
Change: +3,000,000 KRW +3.6%

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 사업예산 687,579,000 KRW

12.4%
Policy 기타/기타 687,579,000 KRW

12.4%
Programme 행정운영경비 687,579,000 KRW

12.4%
Project 인력운영비 493,100,000 KRW

17.3%
Item ○보전금(보수예산10.595%) 40,465,000원- 37,465,000원= 3,000 자체재원 85,434,000 KRW

Category–statistical code: Not provided in source
Group: Not provided in source

Original description

○보전금(보수예산10.595%) 40,465,000원- 37,465,000원= 3,000 자체재원 3,000 02 국민건강보험부담금등

Institution and programme names are shown as the original Korean source text.

Detailed budget items

2 items

Data source

Open source PDF 충청북도 충주시 · FY2025 Supplementary budget (round unknown) · 일반회계 · 2025년도 제2회 세입세출추경예산서 Opens in a new window

Page
166 / 607

View source document details

Document ID: doc_154tsrj7qm6jyj94pwzm9qf4fv
Source document status: Available
File type: application/pdf
File size: 10,527.601 KiB
Location inside the source: Page 166 Row 8 Line 2 Column level6

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_7npn9dv803kg8s5tbb28trahmx
Address of this item: /en/BudgetDetail/Item/bi_7npn9dv803kg8s5tbb28trahmx

Institution: 충청북도 충주시
Programme: 인력운영비

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