- Institution
- 충청북도 제천시
- Department
- 여성가족과
ㅇ특수업무수당 50,000원*12월
Programme 지역아동센터 운영지원
Amounts and period
- Budgeted amount
- 1,920,000 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.
-
Department 여성가족과 72,241,704,000 KRW0.0%
-
Policy 아동복지서비스지원 1,969,209,000 KRW0.1%
-
Programme 지역아동센터운영 1,414,561,000 KRW0.1%
-
Project 지역아동센터 운영지원 89,643,000 KRW2.1%
-
Budget category 인건비 31,143,000 KRW6.2%
-
Statistical item 공무직(무기계약)근로자보수 22,743,000 KRW8.4%
-
Item ㅇ특수업무수당 50,000원*12월 1,920,000 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
8 items- ㅇ특수업무수당 50,000원*12월 1,920,000 KRW Opens in a new window
- ㅇ기본급 국비지원 초과분 21,345,000 KRW Opens in a new window
- ㅇ정액급식비 160,000원*12월 9,798,000 KRW Opens in a new window
- ㅇ정근수당가산금 50,000원*12월 600,000 KRW Opens in a new window
- ㅇ가족수당 40,000원*12월 600,000 KRW Opens in a new window
- ㅇ초과근무수당 2,622,000원 480,000 KRW Opens in a new window
- ㅇ명절휴가비 3,577,000원 2,622,000 KRW Opens in a new window
- ㅇ연차휴가보상비 116,500원*15일 3,577,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 497 / 1,058
View source document details
- Document ID
doc_6qdx841neq6at0p20jcbhd2ptn- Source document status
- Available
- File type
- application/pdf
- File size
- 7,158.325 KiB
- Location inside the source
- Page 497 Row 7 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1mypbwytq1yxn9187ay9wh1cbv- Address of this item
- /en/BudgetDetail/Item/bi_1mypbwytq1yxn9187ay9wh1cbv
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 “ㅇ특수업무수당” · classification 101-03
- ㅇ특수업무수당 50,000원*15명*12월 25,200,000 KRW
- ㅇ특수업무수당 50,000원*4명*12월 2,760,000 KRW
- ㅇ특수업무수당 50,000원*25명*12월 42,000,000 KRW
- ㅇ특수업무수당 50,000원*25명*12월 45,360,000 KRW
- ㅇ특수업무수당 100,000원*2명*12월 2,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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