- Institution
- 충청북도 제천시
- Department
- 자원순환과
ㅇ교통보조비 170,000원*66명*12월
Programme 인력운영비
Amounts and period
- Budgeted amount
- 87,120,000 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.
-
Department 자원순환과 30,211,179,000 KRW0.3%
-
Policy 행정운영경비(자원순환과) 7,329,942,000 KRW1.2%
-
Programme 인력운영비 7,265,922,000 KRW1.2%
-
Project 인력운영비 7,265,922,000 KRW1.2%
-
Budget category 인건비 5,094,573,000 KRW1.7%
-
Statistical item 공무직(무기계약)근로자보수 5,094,573,000 KRW1.7%
-
Item ㅇ교통보조비 170,000원*66명*12월 87,120,000 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- ㅇ교통보조비 170,000원*66명*12월 87,120,000 KRW Opens in a new window
- ㅇ기본급 3,244,320원*66명*12월 4,967,773,000 KRW Opens in a new window
- ㅇ상여금(명절휴가비) 2,569,502,000 KRW Opens in a new window
- ㅇ특수업무수당 90,000원*66명*12월 256,951,000 KRW Opens in a new window
- ㅇ작업장려수당 70,000원*66명*12월 71,280,000 KRW Opens in a new window
- ㅇ정액급식비 170,000원*66명*12월 10,920,000 KRW Opens in a new window
- ㅇ가계보조비 110,000원*66명*12월 134,640,000 KRW Opens in a new window
- ㅇ위생수당 60,000원*66명*12월 134,640,000 KRW Opens in a new window
- ㅇ위험수당 50,000원*66명*12월 47,520,000 KRW Opens in a new window
- ㅇ시간외근무수당 39,600,000 KRW Opens in a new window
- ㅇ휴일근무수당 332,450,000 KRW Opens in a new window
- ㅇ연차유급 휴가수당 870,306,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 661 / 1,058
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 661 Row 7 Line 23 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_41rdwqejr2x41mjkj7ctbmyza2- Address of this item
- /en/BudgetDetail/Item/bi_41rdwqejr2x41mjkj7ctbmyza2
Related records
Similar budgets
5 itemsItems 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 “ㅇ교통보조비” · classification 101-03
- ㅇ교통보조비 160,000원*66명*12월 87,120,000 KRW
- ㅇ교통보조비 160,000원*66명*12월 126,720,000 KRW
- ㅇ교통보조비 140,000원*66명*12월 87,120,000 KRW
- ㅇ교통보조비 90,000원*1명*12월 48,593,000 KRW
- ㅇ교통보조비 140,000원*14명*12월 23,520,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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