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

ㅇ연차유급 휴가수당

Programme 인력운영비

Amounts and period

Budgeted amount
870,306,000 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 30,211,179,000 KRW
  2. Policy 행정운영경비(자원순환과) 7,329,942,000 KRW
  3. Programme 인력운영비 7,265,922,000 KRW
  4. Project 인력운영비 7,265,922,000 KRW
  5. Budget category 인건비 5,094,573,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 5,094,573,000 KRW
  7. Item ㅇ연차유급 휴가수당 870,306,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

3,595,200원*66명 ⊙반장통신비 50,000원*12월 ⊙반장유류대 100,000원*12월 ⊙환경미화원 성과상여금 125,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

12 items
  1. ㅇ연차유급 휴가수당 101-03 Page 661 Selected item 870,306,000 KRW Opens in a new window
  2. ㅇ기본급 3,244,320원*66명*12월 101-03 Page 661 4,967,773,000 KRW Opens in a new window
  3. ㅇ상여금(명절휴가비) 101-03 Page 661 2,569,502,000 KRW Opens in a new window
  4. ㅇ특수업무수당 90,000원*66명*12월 101-03 Page 661 256,951,000 KRW Opens in a new window
  5. ㅇ작업장려수당 70,000원*66명*12월 101-03 Page 661 71,280,000 KRW Opens in a new window
  6. ㅇ정액급식비 170,000원*66명*12월 101-03 Page 661 10,920,000 KRW Opens in a new window
  7. ㅇ가계보조비 110,000원*66명*12월 101-03 Page 661 134,640,000 KRW Opens in a new window
  8. ㅇ교통보조비 170,000원*66명*12월 101-03 Page 661 87,120,000 KRW Opens in a new window
  9. ㅇ위생수당 60,000원*66명*12월 101-03 Page 661 134,640,000 KRW Opens in a new window
  10. ㅇ위험수당 50,000원*66명*12월 101-03 Page 661 47,520,000 KRW Opens in a new window
  11. ㅇ시간외근무수당 101-03 Page 661 39,600,000 KRW Opens in a new window
  12. ㅇ휴일근무수당 101-03 Page 661 332,450,000 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 661 Row 7 Line 30 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_6gspejgsfxtrvrg59br8y7afz3
Address of this item
/en/BudgetDetail/Item/bi_6gspejgsfxtrvrg59br8y7afz3

Related records

Institution
충청북도 제천시
Programme
인력운영비

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 “ㅇ연차유급” · classification 101-03

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

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