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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
도시미화과

ㅇ작업모 30,000원*65명*2회

Programme 인력운영비

Amounts and period

Budgeted amount
115,375,000 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 도시미화과 11,410,947,000 KRW
  2. Policy 행정운영경비(도시미화과) 3,171,637,000 KRW
  3. Programme 인력운영비 3,139,376,000 KRW
  4. Project 인력운영비 3,139,376,000 KRW
  5. Budget category 인건비 3,139,376,000 KRW
  6. Item ㅇ작업모 30,000원*65명*2회 115,375,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

⊙퇴직금중간정산 100,000,000원

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

Detailed budget items

18 items
  1. ㅇ작업모 30,000원*65명*2회 101 Page 385 Selected item 115,375,000 KRW Opens in a new window
  2. ㅇ기본급 1,345,700원*65명*12월 101 Page 385 2,996,476,000 KRW Opens in a new window
  3. ㅇ상여금 1,494,241,200원*6.7/12월 101 Page 385 1,049,646,000 KRW Opens in a new window
  4. ㅇ특수업무수당 90,000원*65명*12월 101 Page 385 834,285,000 KRW Opens in a new window
  5. ㅇ작업장려수당 70,000원*65명*12월 101 Page 385 70,200,000 KRW Opens in a new window
  6. ㅇ가족수당 ­배우자 101 Page 385 54,600,000 KRW Opens in a new window
  7. ㅇ정액급식비 160,000원*65명*12월 101 Page 385 69,600,000 KRW Opens in a new window
  8. ㅇ가계보조비 110,000원*65명*12월 101 Page 385 31,200,000 KRW Opens in a new window
  9. ㅇ교통보조비 140,000원*65명*12명 101 Page 385 26,400,000 KRW Opens in a new window
  10. ㅇ위험수당 30,000원*65명*12명 101 Page 385 7,200,000 KRW Opens in a new window
  11. ㅇ위생수당 60,000원*65명*12명 101 Page 385 4,800,000 KRW Opens in a new window
  12. ㅇ시간외근무수당 101 Page 385 124,800,000 KRW Opens in a new window
  13. ㅇ휴일근무수당 106,500원*3일*65명*12월 101 Page 385 85,800,000 KRW Opens in a new window
  14. ㅇ연차유급휴가수당 71,000원*25일*65명 101 Page 385 109,200,000 KRW Opens in a new window
  15. ㅇ자녀학비보조수당 ­중학교 101 Page 385 23,400,000 KRW Opens in a new window
  16. ㅇ반장통신비 50,000원*12월 101 Page 385 46,800,000 KRW Opens in a new window
  17. ㅇ반장유류대 100,000원*12월 101 Page 385 125,424,000 KRW Opens in a new window
  18. ㅇ작업복 250,000원*65명*2회 101 Page 385 249,210,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2r516kd0fvgjj7q81x69mttycd
Source document status
Available
File type
application/pdf
File size
9,491.482 KiB
Location inside the source
Page 385 Row 10 Line 30 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1cyqgez4rcbkmc62shrjmxh057
Address of this item
/en/BudgetDetail/Item/bi_1cyqgez4rcbkmc62shrjmxh057

Related records

Institution
충청북도 제천시
Programme
인력운영비

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