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

ㅇ직급보조비 153,120원*4명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
211,785,000 KRW
전년도예산액
659,005,000 KRW
Change
−447,220,000 KRW −67.9%

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 의회사무국 3,549,805,000 KRW
  2. Policy 행정운영경비(의회사무국) 1,976,262,000 KRW
  3. Programme 인력운영비 1,903,293,000 KRW
  4. Project 인력운영비 1,903,293,000 KRW
  5. Budget category 인건비 1,861,805,000 KRW
  6. Statistical item 기타직보수 12,600,000 KRW
  7. Item ㅇ직급보조비 153,120원*4명*12월 211,785,000 KRW
Category–statistical code
101-02
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

56 items
  1. ㅇ직급보조비 153,120원*4명*12월 101-02 Page 1,000 Selected item 211,785,000 KRW Opens in a new window
  2. ㅇ4급 8,136,500원*1명*12월 101-01 Page 998 1,014,610,000 KRW Opens in a new window
  3. ㅇ6급 4,288,100원*6명*12월 101-01 Page 998 97,638,000 KRW Opens in a new window
  4. ㅇ7급 3,376,900원*6명*12월 101-01 Page 998 308,744,000 KRW Opens in a new window
  5. ㅇ8급 2,163,600원*4명*12월 101-01 Page 998 243,137,000 KRW Opens in a new window
  6. ㅇ9급 1,877,000원*3명*12월 101-01 Page 998 103,853,000 KRW Opens in a new window
  7. ㅇ일반임기제 7급 64,555,300원*3명 101-01 Page 998 67,572,000 KRW Opens in a new window
  8. ㅇ4급 400,000원*1명*12월 101-01 Page 999 4,800,000 KRW Opens in a new window
  9. ㅇ6급 185,000원*6명*12월 101-01 Page 999 13,320,000 KRW Opens in a new window
  10. ㅇ7급 180,000원*6명*12월 101-01 Page 999 12,960,000 KRW Opens in a new window
  11. ㅇ8~9급 175,000원*7명*12월 101-01 Page 999 14,700,000 KRW Opens in a new window
  12. ㅇ일반임기제 7급 101-01 Page 999 6,660,000 KRW Opens in a new window
  13. ㅇ6급 4,288,100원*6명*100% 101-01 Page 999 56,294,000 KRW Opens in a new window
  14. ㅇ7급 3,376,900원*6명*100% 101-01 Page 999 25,729,000 KRW Opens in a new window
  15. ㅇ8급 2,163,600원*4명*80% 101-01 Page 999 20,262,000 KRW Opens in a new window
  16. ㅇ9급 1,877,000원*3명*60% 101-01 Page 999 6,924,000 KRW Opens in a new window
  17. ㅇ5~10년미만 50,000원*8명*12월 101-01 Page 999 3,379,000 KRW Opens in a new window
  18. ㅇ10~15년미만 60,000원*3명*12월 101-01 Page 999 14,640,000 KRW Opens in a new window
  19. ㅇ15~20년미만 80,000원*2명*12월 101-01 Page 999 4,800,000 KRW Opens in a new window
  20. ㅇ20년이상 100,000원*4명*12월 101-01 Page 999 2,160,000 KRW Opens in a new window
  21. ㅇ추가가산금(25년미만) 101-01 Page 999 1,920,000 KRW Opens in a new window
  22. ㅇ추가가산금(25년이상) 101-01 Page 999 4,800,000 KRW Opens in a new window
  23. ㅇ육아휴직 2,000,000원*2명*12월 101-01 Page 999 240,000 KRW Opens in a new window
  24. ㅇ일반직 11,940원*22명*38시간*12월 101-01 Page 999 720,000 KRW Opens in a new window
  25. ㅇ배우자 40,000원*11명*12월 101-01 Page 999 12,316,000 KRW Opens in a new window
  26. ㅇ첫째자녀 30,000원*8명*12월 101-01 Page 999 48,000,000 KRW Opens in a new window
  27. ㅇ둘째자녀 70,000원*6명*12월 101-01 Page 999 48,000,000 KRW Opens in a new window
  28. ㅇ직계존비속 20,000원*5명*12월 101-01 Page 999 119,783,000 KRW Opens in a new window
  29. ㅇ4급 100,000원*1명*12월 101-01 Page 999 119,783,000 KRW Opens in a new window
  30. ㅇ6급 60,000원*6명*12월 101-01 Page 999 14,400,000 KRW Opens in a new window
  31. ㅇ7급이하 50,000원*13명*12월 101-01 Page 999 5,280,000 KRW Opens in a new window
  32. ㅇ기술정보수당 30,000원*2명*12월 101-01 Page 999 2,880,000 KRW Opens in a new window
  33. ㅇ기술정보수당추가가산금 101-01 Page 999 5,040,000 KRW Opens in a new window
  34. ㅇ기본급 30,547,800원*4명 101-02 Page 1,000 8,032,000 KRW Opens in a new window
  35. ㅇ가족수당 배우자 101-02 Page 1,000 174,945,000 KRW Opens in a new window
  36. ㅇ가족수당 첫째자녀 101-02 Page 1,000 122,192,000 KRW Opens in a new window
  37. ㅇ가족수당 직계존비속 101-02 Page 1,000 7,350,000 KRW Opens in a new window
  38. ㅇ초과근무수당 101-02 Page 1,000 1,920,000 KRW Opens in a new window
  39. ㅇ정액급식비 140,000원*4명*12월 101-02 Page 1,000 1,440,000 KRW Opens in a new window
  40. ㅇ연가보상비 63,850원*4명*15명 101-02 Page 1,000 960,000 KRW Opens in a new window
  41. ㅇ성과연봉 250,000원*4명*12월 101-02 Page 1,000 18,532,000 KRW Opens in a new window
  42. ㅇ기본급 1,897,300원*1명*12월 101-02 Page 1,000 6,720,000 KRW Opens in a new window
  43. ㅇ직급보조비 153,120원*1명*12월 101-02 Page 1,000 3,831,000 KRW Opens in a new window
  44. ㅇ가족수당 배우자 101-02 Page 1,000 12,000,000 KRW Opens in a new window
  45. ㅇ가족수당 첫째자녀 101-02 Page 1,000 33,197,000 KRW Opens in a new window
  46. ㅇ가족수당 직계존비속 101-02 Page 1,000 22,768,000 KRW Opens in a new window
  47. ㅇ초과근무수당 101-02 Page 1,000 1,838,000 KRW Opens in a new window
  48. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 1,000 480,000 KRW Opens in a new window
  49. ㅇ연가보상비 63,850원*1명*15명 101-02 Page 1,000 360,000 KRW Opens in a new window
  50. ㅇ기본급 2,606,500원*2명*12월 101-03 Page 1,000 4,633,000 KRW Opens in a new window
  51. ㅇ명절휴가비 101-03 Page 1,000 1,680,000 KRW Opens in a new window
  52. ㅇ정액급식비 140,000원*2명*12월 101-03 Page 1,000 958,000 KRW Opens in a new window
  53. ㅇ정근수당가산금 101-03 Page 1,000 3,643,000 KRW Opens in a new window
  54. ㅇ초과근무수당 191,090원*2명*12월 101-03 Page 1,000 88,239,000 KRW Opens in a new window
  55. ㅇ연차휴가수당(연가보상비) 101-03 Page 1,000 88,239,000 KRW Opens in a new window
  56. ㅇ성과상여금 100,000원*2명*10일 101-03 Page 1,000 62,556,000 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 1,000 Row 2 Line 7 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_0a4rd9p0k86c4xrn2t5a2czyfn
Address of this item
/en/BudgetDetail/Item/bi_0a4rd9p0k86c4xrn2t5a2czyfn

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 “ㅇ직급보조비” · classification 101-02

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