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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
자원순환과

ㅇ작업모 30,000원*66명*2회

Programme 인력운영비

Amounts and period

Budgeted amount
125,000,000 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 21,785,494,000 KRW
  2. Policy 행정운영경비(자원순환과) 5,692,766,000 KRW
  3. Programme 인력운영비 5,652,428,000 KRW
  4. Project 인력운영비 5,652,428,000 KRW
  5. Budget category 인건비 5,652,428,000 KRW
  6. Item ㅇ작업모 30,000원*66명*2회 125,000,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

⊙퇴직금 중간정산 350,000,000원 ⊙퇴직금(3명) 450,000,000원 ⊙반장통신비 50,000원*12월 ⊙반장유류대 100,000원*12월 ⊙환경미화원 예방접종(2종)

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

Detailed budget items

18 items
  1. ㅇ작업모 30,000원*66명*2회 101 Page 514 Selected item 125,000,000 KRW Opens in a new window
  2. ㅇ기본급 3,015,280원*66명*12월 101 Page 513 4,792,148,000 KRW Opens in a new window
  3. ㅇ상여금 ­명절휴가비 101 Page 513 2,388,102,000 KRW Opens in a new window
  4. ㅇ특수업무수당 90,000원*66명*12월 101 Page 513 284,740,000 KRW Opens in a new window
  5. ㅇ작업장려수당 70,000원*66명*12월 101 Page 513 284,740,000 KRW Opens in a new window
  6. ㅇ가족수당 ­배우자 101 Page 513 71,280,000 KRW Opens in a new window
  7. ㅇ정액급식비 170,000원*66명*12월 101 Page 514 5,400,000 KRW Opens in a new window
  8. ㅇ가계보조비 110,000원*66명*12월 101 Page 514 4,800,000 KRW Opens in a new window
  9. ㅇ교통보조비 140,000원*66명*12월 101 Page 514 134,640,000 KRW Opens in a new window
  10. ㅇ위험수당 50,000원*66명*12월 101 Page 514 87,120,000 KRW Opens in a new window
  11. ㅇ위생수당 60,000원*66명*12월 101 Page 514 110,880,000 KRW Opens in a new window
  12. ㅇ시간외 근무수당 101 Page 514 39,600,000 KRW Opens in a new window
  13. ㅇ휴일 근무수당 321,840원*66명*3일*12월 101 Page 514 47,520,000 KRW Opens in a new window
  14. ㅇ연차유급 휴가수당 3,595,200원*66명*1회 101 Page 514 379,970,000 KRW Opens in a new window
  15. ㅇ성과상여금 125,000,000원*1회 101 Page 514 764,692,000 KRW Opens in a new window
  16. ㅇ작업복 300,000원*66명*2회 101 Page 514 237,284,000 KRW Opens in a new window
  17. ㅇ독감 예방접종 40,000원*66명*1회 101 Page 514 43,560,000 KRW Opens in a new window
  18. ㅇ파상풍 예방접종 40,000원*10명*1회 101 Page 514 39,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cze23zm1p0sr8tq64st7b95zx
Source document status
Available
File type
application/pdf
File size
7,284.659 KiB
Location inside the source
Page 514 Row 2 Line 17 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7cdat84m94cbrf97xhjq4hx2wn
Address of this item
/en/BudgetDetail/Item/bi_7cdat84m94cbrf97xhjq4hx2wn

Related records

Institution
충청북도 제천시
Programme
인력운영비

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