- Institution
- 충청북도 제천시
- Department
- 여성가족과
ㅇ급여 82,560원*1명*22일*12월
Programme 여성친화도시조성
Amounts and period
- Budgeted amount
- 34,101,000 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.
-
Department 여성가족과 72,241,704,000 KRW0.0%
-
Policy 여성복지증진 10,496,579,000 KRW0.3%
-
Programme 여성권익증진 3,809,295,000 KRW0.9%
-
Project 여성친화도시조성 197,009,000 KRW17.3%
-
Budget category 인건비 47,691,000 KRW71.5%
-
Statistical item 기간제근로자등보수 47,691,000 KRW71.5%
-
Item ㅇ급여 82,560원*1명*22일*12월 34,101,000 KRW
- Category–statistical code
- 101-04
- 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
21 items- ㅇ급여 82,560원*1명*22일*12월 34,101,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*1명*4.5일*12월 21,796,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*1명*11일 4,459,000 KRW Opens in a new window
- ㅇ4대보험 기관부담금 909,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 3,260,000 KRW Opens in a new window
- ㅇ퇴직금 82,560원*1명*30일 1,200,000 KRW Opens in a new window
- ㅇ급여 10,320원*70시간*1명*12월 2,477,000 KRW Opens in a new window
- ㅇ주휴수당 13,590,000 KRW Opens in a new window
- ㅇ연차수당 8,669,000 KRW Opens in a new window
- ㅇ4대보험 기관부담금 1,734,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 364,000 KRW Opens in a new window
- ㅇ퇴직금 33,030원*1명*30일 1,292,000 KRW Opens in a new window
- ㅇ정수기 임차료 34,000원*12월 1,820,000 KRW Opens in a new window
- ㅇ집기비품 및 사무용품 구입 2,000,000 KRW Opens in a new window
- ㅇ청소용품 구입 100,000원*12월 1,050,000 KRW Opens in a new window
- ㅇ전기 사용요금 300,000원*12월 4,608,000 KRW Opens in a new window
- ㅇ상하수도 사용요금 50,000원*12월 408,000 KRW Opens in a new window
- ㅇ냉난방용 LPG사용요금 3,000,000 KRW Opens in a new window
- ㅇ1등 500,000원*2개부서 2,000,000 KRW Opens in a new window
- ㅇ2등 300,000원*2개부서 1,000,000 KRW Opens in a new window
- ㅇ3등 200,000원*2개부서 600,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 441 / 1,058
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 441 Row 10 Line 3 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_0dd7b456wce2amqj6a7syn4p8t- Address of this item
- /en/BudgetDetail/Item/bi_0dd7b456wce2amqj6a7syn4p8t
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 “ㅇ급여” · classification 101-04
- ㅇ급여 82,560원*1명*22일*12월 31,994,000 KRW
- ㅇ급여 82,560원*22일*1명*6월 15,532,000 KRW
- ㅇ급여 10,320원*3시간*1명*22일*12월 51,800,000 KRW
- ㅇ급여 82,560원*22일*15명*11월 434,684,000 KRW
- ㅇ급여 80,240원*1명*22일*12월 21,540,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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