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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
자원순환과

ㅇ교통보조비 160,000원*66명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
126,720,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

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 자원순환과 31,431,448,000 KRW
  2. Policy 행정운영경비(자원순환과) 6,397,296,000 KRW
  3. Programme 인력운영비 6,334,893,000 KRW
  4. Project 인력운영비 6,334,893,000 KRW
  5. Budget category 인건비 5,147,474,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 5,147,474,000 KRW
  7. Item ㅇ교통보조비 160,000원*66명*12월 126,720,000 KRW
Category–statistical code
101-03
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

12 items
  1. ㅇ교통보조비 160,000원*66명*12월 101-03 Page 570 Selected item 126,720,000 KRW Opens in a new window
  2. ㅇ기본급 3,206,330원*66명*12월 101-03 Page 569 5,020,674,000 KRW Opens in a new window
  3. ㅇ상여금(명절휴가비) 101-03 Page 569 2,539,414,000 KRW Opens in a new window
  4. ㅇ특수업무수당 90,000원*66명*12월 101-03 Page 569 293,500,000 KRW Opens in a new window
  5. ㅇ작업장려수당 70,000원*66명*12월 101-03 Page 569 71,280,000 KRW Opens in a new window
  6. ㅇ정액급식비 170,000원*66명*12월 101-03 Page 569 10,920,000 KRW Opens in a new window
  7. ㅇ가계보조비 110,000원*66명*12월 101-03 Page 570 87,120,000 KRW Opens in a new window
  8. ㅇ위생수당 60,000원*66명*12월 101-03 Page 570 47,520,000 KRW Opens in a new window
  9. ㅇ위험수당 50,000원*66명*12월 101-03 Page 570 39,600,000 KRW Opens in a new window
  10. ㅇ시간외근무수당 101-03 Page 570 379,970,000 KRW Opens in a new window
  11. ㅇ휴일근무수당 101-03 Page 570 870,306,000 KRW Opens in a new window
  12. ㅇ연차유급 휴가수당 101-03 Page 570 237,284,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 570 Row 2 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0mx58cq097cn5egxw3k325szr0
Address of this item
/en/BudgetDetail/Item/bi_0mx58cq097cn5egxw3k325szr0

Related records

Institution
충청북도 제천시
Programme
인력운영비

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 “ㅇ교통보조비” · classification 101-03

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

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