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

ㅇ인건비 82,560원*1명*22일*12월

Programme 읍면동운영

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.

  1. Department 교동 1,753,473,000 KRW
  2. Policy 일선행정운영(교동) 506,393,000 KRW
  3. Programme 읍면동운영(교동) 440,993,000 KRW
  4. Project 읍면동운영 144,424,000 KRW
  5. Budget category 인건비 34,101,000 KRW
  6. Statistical item 기간제근로자등보수 34,101,000 KRW
  7. Item ㅇ인건비 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

10 items
  1. ㅇ인건비 82,560원*1명*22일*12월 101-04 Page 959 Selected item 34,101,000 KRW Opens in a new window
  2. ㅇ주휴수당 82,560원*1명*4.5일*12월 101-04 Page 959 21,796,000 KRW Opens in a new window
  3. ㅇ연차수당 82,560원*1명*11일 101-04 Page 959 4,459,000 KRW Opens in a new window
  4. ㅇ급식보조비 5,000원*1명*20일*12월 101-04 Page 959 909,000 KRW Opens in a new window
  5. ㅇ4대보험료 기관부담금 101-04 Page 959 1,200,000 KRW Opens in a new window
  6. ㅇ퇴직금 등 82,560원*30일 101-04 Page 959 3,260,000 KRW Opens in a new window
  7. ㅇ수선비 및 제세(보험료) 201-02 Page 960 2,500,000 KRW Opens in a new window
  8. ㅇ전기차 충전요금 201-02 Page 960 356,000 KRW Opens in a new window
  9. ㅇ청사 1,600,000원*12월 201-02 Page 960 13,200,000 KRW Opens in a new window
  10. ㅇ보안등 2,000,000원*12월 201-02 Page 960 43,200,000 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 959 Row 7 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_0ejwavvtwqe6r0va9dhmnnz77t
Address of this item
/en/BudgetDetail/Item/bi_0ejwavvtwqe6r0va9dhmnnz77t

Related records

Institution
충청북도 제천시
Programme
읍면동운영

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 “ㅇ인건비” · classification 101-04

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

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