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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
건강관리과

ㅇ특수업무수당 50,000원*15명*12월

Programme 통합건강증진사업

Amounts and period

Budgeted amount
25,200,000 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 건강관리과 7,815,515,000 KRW
  2. Policy 건강관리 및 증진 5,205,042,000 KRW
  3. Programme 지역사회통합건강증진사업 2,005,205,000 KRW
  4. Project 통합건강증진사업 1,079,700,000 KRW
  5. Budget category 인건비 817,740,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 817,740,000 KRW
  7. Item ㅇ특수업무수당 50,000원*15명*12월 25,200,000 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

13 items
  1. ㅇ특수업무수당 50,000원*15명*12월 101-03 Page 688 Selected item 25,200,000 KRW Opens in a new window
  2. ㅇ기본급 2,849,000원*15명*12월 101-03 Page 688 817,740,000 KRW Opens in a new window
  3. ㅇ초과근무수당 230,000원*25명*12월 101-03 Page 688 512,820,000 KRW Opens in a new window
  4. ㅇ명절휴가비 2,849,000원*25명*120% 101-03 Page 688 69,000,000 KRW Opens in a new window
  5. ㅇ정액급식비 140,000원*15명*12월 101-03 Page 688 85,470,000 KRW Opens in a new window
  6. ㅇ연가보상비 110,000원*25명*15일 101-03 Page 688 9,360,000 KRW Opens in a new window
  7. ㅇ성과상여금 110,000원*25명*12일 101-03 Page 688 41,250,000 KRW Opens in a new window
  8. ㅇ정기검사 수수료 70,000원*3대 201-01 Page 689 1,240,000 KRW Opens in a new window
  9. ㅇ고속도로 하이패스 요금 201-01 Page 689 2,880,000 KRW Opens in a new window
  10. ㅇ제세공과금 130,000원*3대 201-02 Page 689 210,000 KRW Opens in a new window
  11. ㅇ자동차보험료 600,000원*3대 201-02 Page 689 600,000 KRW Opens in a new window
  12. ㅇ환경개선부담금 100,000원*1대 201-02 Page 689 7,690,000 KRW Opens in a new window
  13. ㅇ유류비 및 차량유지비 201-02 Page 689 7,690,000 KRW Opens in a new window

Data source

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 688 Row 7 Line 7 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_330f8acj0t64t6ktptvz344ppt
Address of this item
/en/BudgetDetail/Item/bi_330f8acj0t64t6ktptvz344ppt

Related records

Institution
충청북도 제천시
Programme
통합건강증진사업

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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