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Institution
충청북도 제천시
Department
여성가족과

ㅇ정근수당가산금 2,420,000원

Programme 아동통합서비스지원

Amounts and period

Budgeted amount
6,720,000 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 여성가족과 71,862,590,000 KRW
  2. Policy 아동복지서비스지원 1,772,869,000 KRW
  3. Programme 지역아동보호사업지원 488,481,000 KRW
  4. Project 아동통합서비스지원 70,387,000 KRW
  5. Budget category 인건비 59,087,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 59,087,000 KRW
  7. Item ㅇ정근수당가산금 2,420,000원 6,720,000 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

10 items
  1. ㅇ정근수당가산금 2,420,000원 101-03 Page 404 Selected item 6,720,000 KRW Opens in a new window
  2. ㅇ명절휴가비 12,625,580원 101-03 Page 404 54,983,000 KRW Opens in a new window
  3. ㅇ정액급식비 140,000원*4명*12월 101-03 Page 404 12,626,000 KRW Opens in a new window
  4. ㅇ연차휴가보상비 6,222,770원 101-03 Page 404 2,420,000 KRW Opens in a new window
  5. ㅇ초과근무수당 국비지원 초과분 101-03 Page 404 6,223,000 KRW Opens in a new window
  6. ㅇ기본급 국비지원 초과분 101-03 Page 404 2,705,000 KRW Opens in a new window
  7. ㅇ가족수당 2,280,000원 ⊙드림스타트 성과상여금 101-03 Page 404 22,009,000 KRW Opens in a new window
  8. ㅇ드림스타트 전기요금 201-02 Page 405 8,000,000 KRW Opens in a new window
  9. ㅇ드림스타트 상하수도요금 201-02 Page 405 5,400,000 KRW Opens in a new window
  10. ㅇ드림스타트 시설장비유지비 201-02 Page 405 600,000 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 404 Row 10 Line 5 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_2yvbrd9fq8f4ma90x04db8wzd7

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 “ㅇ정근수당가산금” · classification 101-03

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

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