- Institution
- 충청북도 제천시
- Department
- 시설관리사업소
ㅇ공휴일수당(교대근무자) 경정
Programme 인력운영비
Amounts and period
- Budgeted amount
- 25,978,000 KRW
- 기정액
- 4,151,000 KRW
- Change
- +21,827,000 KRW +525.8%
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 시설관리사업소 15,611,203,000 KRW0.2%
-
Policy 행정운영경비(시설관리사업소) 2,224,245,000 KRW1.2%
-
Programme 인력운영비 2,132,345,000 KRW1.2%
-
Project 인력운영비 2,132,345,000 KRW1.2%
-
Budget category 인건비 2,037,357,000 KRW1.3%
-
Statistical item 공무직(무기계약)근로자보수 249,678,000 KRW10.4%
-
Item ㅇ공휴일수당(교대근무자) 경정 25,978,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
ㅇ공휴일수당(교대근무자) 경정 5,121,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ㅇ공휴일수당(교대근무자) 경정 25,978,000 KRW Opens in a new window
- ㅇ7급 경정 305,686,000원 ⊙시간외근무수당 경정 929,187,000 KRW Opens in a new window
- ㅇ본봉 경정 249,678,000원 417,383,000 KRW Opens in a new window
- ㅇ기본급(교대근무자) 경정 201,241,000 KRW Opens in a new window
- ㅇ기본급(수중운동지도사) 경정 201,241,000 KRW Opens in a new window
- ㅇ명절휴가비(교대근무자) 경정 76,034,000 KRW Opens in a new window
- ㅇ명절휴가비(수중운동지도사) 경정 27,860,000 KRW Opens in a new window
- ㅇ시간외근무수당(교대근무자) 경정 7,604,000 KRW Opens in a new window
- ㅇ시간외근무수당(수중운동지도사) 경정 2,770,000 KRW Opens in a new window
- ㅇ야간근로수당(교대근무자) 경정 2,260,000 KRW Opens in a new window
- ㅇ휴일근로수당(교대근무자) 경정 5,121,000 KRW Opens in a new window
- ㅇ정근수당가산금(수중운동지도사) 4,329,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2023 2회 추경 · 통합회계 · 2023년 제2회 추가경정예산서
Opens in a new window
- Page
- 359 / 417
View source document details
- Document ID
doc_16b8f52dbhjbx1qpqc703r77sj- Source document status
- Available
- File type
- application/pdf
- File size
- 2,523.638 KiB
- Location inside the source
- Page 359 Row 2 Line 17 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:25
- Read and interpreted
- 2026-07-29 20:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5sxj9bb4bnz20nnh2hgfnvave0- Address of this item
- /en/BudgetDetail/Item/bi_5sxj9bb4bnz20nnh2hgfnvave0
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 “ㅇ공휴일수당” · classification 101-03
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