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

ㅇ특수업무수당 50,000원*4명*12월

Programme 아동통합서비스지원

Amounts and period

Budgeted amount
2,760,000 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 여성가족과 72,241,704,000 KRW
  2. Policy 아동복지서비스지원 1,969,209,000 KRW
  3. Programme 지역아동보호사업지원 554,648,000 KRW
  4. Project 아동통합서비스지원 108,070,000 KRW
  5. Budget category 인건비 84,375,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 84,375,000 KRW
  7. Item ㅇ특수업무수당 50,000원*4명*12월 2,760,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

⊙드림스타트 성과상여금 5,807,000원

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

Detailed budget items

11 items
  1. ㅇ특수업무수당 50,000원*4명*12월 101-03 Page 492 Selected item 2,760,000 KRW Opens in a new window
  2. ㅇ명절휴가비 14,884,000원 101-03 Page 492 78,568,000 KRW Opens in a new window
  3. ㅇ정액급식비 160,000원*4명*12월 101-03 Page 492 14,884,000 KRW Opens in a new window
  4. ㅇ정근수당가산금 3,240,000원 101-03 Page 492 7,680,000 KRW Opens in a new window
  5. ㅇ연차휴가보상비 7,313,000원 101-03 Page 492 3,240,000 KRW Opens in a new window
  6. ㅇ초과근무수당 국비지원 초과분 101-03 Page 492 7,313,000 KRW Opens in a new window
  7. ㅇ기본급 국비지원 초과분 101-03 Page 492 4,092,000 KRW Opens in a new window
  8. ㅇ가족수당 2,760,000원 101-03 Page 492 36,199,000 KRW Opens in a new window
  9. ㅇ드림스타트 전기요금(TV수신료포함) 201-02 Page 492 9,560,000 KRW Opens in a new window
  10. ㅇ드림스타트 상하수도요금 201-02 Page 492 9,560,000 KRW Opens in a new window
  11. ㅇ드림스타트 시설장비유지비 201-02 Page 493 2,000,000 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 492 Row 10 Line 12 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_71341f8c8xq36bmgayhyfv6k2h
Address of this item
/en/BudgetDetail/Item/bi_71341f8c8xq36bmgayhyfv6k2h

Related records

Institution
충청북도 제천시
Programme
아동통합서비스지원

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 “ㅇ특수업무수당” · classification 101-03

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

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