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

ㅇ성과상여금 124,335원*10일

Programme 산림병해충방제

Amounts and period

Budgeted amount
1,244,000 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 산림과 16,649,256,000 KRW
  2. Policy 산림보호 및 관리 16,609,016,000 KRW
  3. Programme 산림보호 2,007,822,000 KRW
  4. Project 산림병해충방제 646,919,000 KRW
  5. Budget category 인건비 201,559,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 54,027,000 KRW
  7. Item ㅇ성과상여금 124,335원*10일 1,244,000 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

19 items
  1. ㅇ성과상여금 124,335원*10일 101-03 Page 322 Selected item 1,244,000 KRW Opens in a new window
  2. ㅇ기본급 3,197,000원*12월 101-03 Page 321 54,027,000 KRW Opens in a new window
  3. ㅇ정액급식비 140,000원*12월 101-03 Page 321 38,364,000 KRW Opens in a new window
  4. ㅇ위험수당 70,000원*12월 101-03 Page 321 1,680,000 KRW Opens in a new window
  5. ㅇ명절휴가비 1,918,200원*2회 101-03 Page 321 840,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 101-03 Page 322 2,798,000 KRW Opens in a new window
  7. ㅇ휴일수당 23,311원*10시간*12월 101-03 Page 322 2,798,000 KRW Opens in a new window
  8. ㅇ정근수당가산금 50,000원*12월 101-03 Page 322 600,000 KRW Opens in a new window
  9. ㅇ연차휴가보상 124,335원*15일 101-03 Page 322 1,866,000 KRW Opens in a new window
  10. ㅇ인건비 90,560원*3명*22일*11월 101-04 Page 322 95,043,000 KRW Opens in a new window
  11. ㅇ주휴수당 90,560원*3명*4.5일*11월 101-04 Page 322 65,747,000 KRW Opens in a new window
  12. ㅇ연차수당 90,560원*3명*10일 101-04 Page 322 13,449,000 KRW Opens in a new window
  13. ㅇ4대보험 기관부담금 101-04 Page 322 2,717,000 KRW Opens in a new window
  14. ㅇ부대경비(급식보조) 101-04 Page 322 9,830,000 KRW Opens in a new window
  15. ㅇ인건비 82,560원*4명*22일*5월 101-04 Page 322 3,300,000 KRW Opens in a new window
  16. ㅇ주휴수당 82,560원*4명*4.5일*5월 101-04 Page 322 52,489,000 KRW Opens in a new window
  17. ㅇ연차수당 82,560원*4명*4일 101-04 Page 322 36,327,000 KRW Opens in a new window
  18. ㅇ4대보험 기관부담금 101-04 Page 322 7,431,000 KRW Opens in a new window
  19. ㅇ부대경비(급식보조) 101-04 Page 322 1,321,000 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 322 Row 2 Line 4 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_3amnyshvbg1tnhdjrdr1qt0rvy
Address of this item
/en/BudgetDetail/Item/bi_3amnyshvbg1tnhdjrdr1qt0rvy

Related records

Institution
충청북도 제천시
Programme
산림병해충방제

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 “ㅇ성과상여금” · classification 101-03

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

Search related names

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