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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
자원순환과

-5~10년미만 50,000원*22명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
54,480,000 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 자원순환과 36,739,443,000 KRW
  2. Policy 행정운영경비(자원순환과) 6,861,019,000 KRW
  3. Programme 인력운영비 6,800,099,000 KRW
  4. Project 인력운영비 6,800,099,000 KRW
  5. Budget category 인건비 5,082,933,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 5,082,933,000 KRW
  7. Item ㅇ정근수당가산금 22,440,000 KRW
  8. Calculation line -5~10년미만 50,000원*22명*12월 54,480,000 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. -5~10년미만 50,000원*22명*12월 101-03 Page 649 Selected item 54,480,000 KRW Opens in a new window
  2. ㅇ기본급 3,244,320원*66명*12월 101-03 Page 649 4,956,133,000 KRW Opens in a new window
  3. ㅇ상여금(명절휴가비) 101-03 Page 649 2,569,502,000 KRW Opens in a new window
  4. ㅇ특수업무수당 90,000원*66명*12월 101-03 Page 649 256,951,000 KRW Opens in a new window
  5. ㅇ작업장려수당 70,000원*66명*12월 101-03 Page 649 71,280,000 KRW Opens in a new window
  6. ㅇ정액급식비 170,000원*66명*12월 101-03 Page 649 10,920,000 KRW Opens in a new window
  7. ㅇ가계보조비 110,000원*66명*12월 101-03 Page 649 134,640,000 KRW Opens in a new window
  8. ㅇ교통보조비 160,000원*66명*12월 101-03 Page 649 87,120,000 KRW Opens in a new window
  9. ㅇ위생수당 60,000원*66명*12월 101-03 Page 649 126,720,000 KRW Opens in a new window
  10. ㅇ위험수당 50,000원*66명*12월 101-03 Page 649 47,520,000 KRW Opens in a new window
  11. ㅇ시간외근무수당 101-03 Page 649 39,600,000 KRW Opens in a new window
  12. ㅇ휴일근무수당 101-03 Page 649 332,450,000 KRW Opens in a new window
  13. ㅇ연차유급 휴가수당 101-03 Page 649 870,306,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 649 Row 2 Line 16 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pwae5rtes1pd59spees8g20fa
Address of this item
/en/BudgetDetail/Item/bi_5pwae5rtes1pd59spees8g20fa

Related records

Institution
충청북도 제천시
Programme
인력운영비

Similar budgets

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 “10년미만” · classification 101-03

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