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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
자원순환과

ㅇ특수업무수당 90,000원*66명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
293,500,000 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 30,319,604,000 KRW
  2. Policy 행정운영경비(자원순환과) 6,809,337,000 KRW
  3. Programme 인력운영비 6,760,090,000 KRW
  4. Project 인력운영비 6,760,090,000 KRW
  5. Budget category 인건비 4,955,317,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 4,955,317,000 KRW
  7. Item ㅇ특수업무수당 90,000원*66명*12월 293,500,000 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. ㅇ특수업무수당 90,000원*66명*12월 101-03 Page 560 Selected item 293,500,000 KRW Opens in a new window
  2. ㅇ기본급 3,151,990원*66명*12월 101-03 Page 560 4,953,517,000 KRW Opens in a new window
  3. ㅇ상여금(명절휴가비) 101-03 Page 560 2,496,377,000 KRW Opens in a new window
  4. ㅇ작업장려수당 70,000원*66명*12월 101-03 Page 560 71,280,000 KRW Opens in a new window
  5. ㅇ정액급식비 170,000원*66명*12월 101-03 Page 560 10,920,000 KRW Opens in a new window
  6. ㅇ가계보조비 110,000원*66명*12월 101-03 Page 560 134,640,000 KRW Opens in a new window
  7. ㅇ교통보조비 140,000원*66명*12월 101-03 Page 560 87,120,000 KRW Opens in a new window
  8. ㅇ위생수당 60,000원*66명*12월 101-03 Page 560 110,880,000 KRW Opens in a new window
  9. ㅇ위험수당 50,000원*66명*12월 101-03 Page 560 47,520,000 KRW Opens in a new window
  10. ㅇ시간외근무수당 101-03 Page 561 379,970,000 KRW Opens in a new window
  11. ㅇ휴일근무수당 101-03 Page 561 870,306,000 KRW Opens in a new window
  12. ㅇ연차유급 휴가수당 101-03 Page 561 237,284,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m
Source document status
Available
File type
application/pdf
File size
6,232.121 KiB
Location inside the source
Page 560 Row 10 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2xtjfy5fgby3pje5xez5hkh29e
Address of this item
/en/BudgetDetail/Item/bi_2xtjfy5fgby3pje5xez5hkh29e

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 “ㅇ특수업무수당” · classification 101-03

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

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