- Institution
- 충청북도 제천시
- Department
- 자원순환과
ㅇ특수업무수당 90,000원*66명*12월
Programme 인력운영비
Amounts and period
- Budgeted amount
- 293,500,000 KRW
- 기정액
- 0 KRW
- Change
- +293,500,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 자원순환과 25,751,765,000 KRW1.1%
-
Policy 행정운영경비(자원순환과) 5,500,082,000 KRW5.3%
-
Programme 인력운영비 5,453,664,000 KRW5.4%
-
Project 인력운영비 5,453,664,000 KRW5.4%
-
Budget category 인건비 5,328,664,000 KRW5.5%
-
Statistical item 공무직(무기계약)근로자보수 5,328,664,000 KRW5.5%
-
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
30 items- ㅇ특수업무수당 90,000원*66명*12월 293,500,000 KRW Opens in a new window
- ㅇ기본급 경정 0원 0 KRW Opens in a new window
- ㅇ상여금(명절휴가비) 경정 0원 0 KRW Opens in a new window
- ㅇ특수업무수당 경정 0원 0 KRW Opens in a new window
- ㅇ작업장려수당 경정 0원 0 KRW Opens in a new window
- ㅇ가족수당 배우자 경정 0 KRW Opens in a new window
- ㅇ정액급식비 경정 0원 0 KRW Opens in a new window
- ㅇ가계보조비 경정 0원 0 KRW Opens in a new window
- ㅇ교통보조비 경정 0원 0 KRW Opens in a new window
- ㅇ위험수당 경정 0원 0 KRW Opens in a new window
- ㅇ위생수당 경정 0원 0 KRW Opens in a new window
- ㅇ초과근무수당 경정 0원 0 KRW Opens in a new window
- ㅇ휴일 근무수당 경정 0원 0 KRW Opens in a new window
- ㅇ연차유급 휴가수당 경정 0원 ⊙퇴직금(3명) 경정 0 KRW Opens in a new window
- ㅇ기본급 3,097,980원*66명*12월 4,876,864,000 KRW Opens in a new window
- ㅇ상여금(명절휴가비) 2,453,601,000 KRW Opens in a new window
- ㅇ작업장려수당 70,000원*66명*12월 71,280,000 KRW Opens in a new window
- ㅇ가족수당 배우자 55,440,000 KRW Opens in a new window
- ㅇ정액급식비 170,000원*66명*12월 65,880,000 KRW Opens in a new window
- ㅇ가계보조비 110,000원*66명*12월 31,680,000 KRW Opens in a new window
- ㅇ교통보조비 140,000원*66명*12월 24,000,000 KRW Opens in a new window
- ㅇ위험수당 50,000원*66명*12월 5,400,000 KRW Opens in a new window
- ㅇ위생수당 60,000원*66명*12월 4,800,000 KRW Opens in a new window
- ㅇ초과근무수당 43,120원*66명*12시간*12월 134,640,000 KRW Opens in a new window
- ㅇ휴일근무수당 366,290원*66명*3일*12월 87,120,000 KRW Opens in a new window
- ㅇ연차유급 휴가수당 3,595,200원*66명*1회 110,880,000 KRW Opens in a new window
- ㅇ독감 예방접종 경정 0원 0 KRW Opens in a new window
- ㅇ파상풍 예방접종 경정 0원 0 KRW Opens in a new window
- ㅇ작업복 경정 0원 0 KRW Opens in a new window
- ㅇ작업모 경정 0원 ⊙환경미화원과의 간담회 개최 경정 0 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2022 1회 추경 · 통합회계 · ◎ 2022년도 제1회 추가경정예산서
Opens in a new window
- Page
- 294 / 440
- Document ID
doc_4h2w3q8mxqd3ghebyw1cnx4fkc- Source document status
- Available
- File type
- application/pdf
- File size
- 3,626.414 KiB
- Location inside the source
- Page 294 Row 2 Line 5 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:21
- Read and interpreted
- 2026-07-29 20:21
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3yw4045evpx5ykf69wwf0ec65w- Address of this item
- /en/BudgetDetail/Item/bi_3yw4045evpx5ykf69wwf0ec65w
Related records
Similar budgets
5 itemsKeyword “ㅇ특수업무수당” · classification 101-03
- ㅇ특수업무수당 90,000원*66명*12월 256,951,000 KRW
- ㅇ특수업무수당 90,000원*66명*12월 256,951,000 KRW
- ㅇ특수업무수당 90,000원*66명*12월 293,500,000 KRW
- ㅇ특수업무수당 90,000원*66명*12월 293,500,000 KRW
- ㅇ특수업무수당 100,000원*2명*12월 2,400,000 KRW
These items were verified within a limited set of name search results.
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