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

ㅇ추가가산금 (25년 이상)

Programme 인력운영비

Amounts and period

Budgeted amount
360,000 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 봉양읍 2,620,728,000 KRW
  2. Policy 행정운영경비(봉양읍) 1,411,877,000 KRW
  3. Programme 인력운영비 1,272,847,000 KRW
  4. Project 인력운영비 1,272,847,000 KRW
  5. Budget category 인건비 1,272,847,000 KRW
  6. Statistical item 보수 1,252,713,000 KRW
  7. Item ㅇ추가가산금 (25년 이상) 360,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

30,000원*1명*12월 ⊙시간외수당 11,320원*22명*40시간*12월 ⊙육아휴직수당 2,000,000원*1명*12월 ⊙가족수당

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

Detailed budget items

30 items
  1. ㅇ추가가산금 (25년 이상) 101-01 Page 911 Selected item 360,000 KRW Opens in a new window
  2. ㅇ5급 7,380,000원*12월 101-01 Page 910 793,680,000 KRW Opens in a new window
  3. ㅇ6급 4,200,000원*5명*12월 101-01 Page 910 88,560,000 KRW Opens in a new window
  4. ㅇ7급 2,851,600원*4명*12월 101-01 Page 910 252,000,000 KRW Opens in a new window
  5. ㅇ8급 2,314,300원*6명*12월 101-01 Page 910 136,877,000 KRW Opens in a new window
  6. ㅇ9급 2,077,950원*6명*12월 101-01 Page 910 166,630,000 KRW Opens in a new window
  7. ㅇ5년미만 30,000원*7명*12월 101-01 Page 910 149,613,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*9명*12월 101-01 Page 910 4,232,000 KRW Opens in a new window
  9. ㅇ15년이상~20년미만 101-01 Page 910 52,912,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*1명*12월 101-01 Page 910 13,440,000 KRW Opens in a new window
  11. ㅇ추가가산금(20년이상 25년미만) 101-01 Page 911 120,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*11명*12월 101-01 Page 911 119,540,000 KRW Opens in a new window
  13. ㅇ첫째자녀 50,000원*5명*12월 101-01 Page 911 24,000,000 KRW Opens in a new window
  14. ㅇ둘째자녀 80,000원*5명*12월 101-01 Page 911 15,960,000 KRW Opens in a new window
  15. ㅇ기타 20,000원*12명*12월 101-01 Page 911 5,280,000 KRW Opens in a new window
  16. ㅇ읍면동근무수당 101-01 Page 911 1,200,000 KRW Opens in a new window
  17. ㅇ민원업무수당 50,000원*7명*12월 101-01 Page 911 360,000 KRW Opens in a new window
  18. ㅇ5급 250,000원*1명*12월 101-01 Page 911 1,440,000 KRW Opens in a new window
  19. ㅇ6급 185,000원*5명*12월 101-01 Page 911 1,440,000 KRW Opens in a new window
  20. ㅇ7급 180,000원*4명*12월 101-01 Page 911 21,120,000 KRW Opens in a new window
  21. ㅇ8~9급 175,000원*12명*12월 101-01 Page 911 4,200,000 KRW Opens in a new window
  22. ㅇ기본급(본봉) 1,925,870원*6월 101-02 Page 911 79,368,000 KRW Opens in a new window
  23. ㅇ직급보조비 153,120원*6월 101-02 Page 911 28,441,000 KRW Opens in a new window
  24. ㅇ정액급식비 140,000원*6월 101-02 Page 911 47,940,000 KRW Opens in a new window
  25. ㅇ초과근무수당 370,260원*6월 101-02 Page 911 3,000,000 KRW Opens in a new window
  26. ㅇ읍면동수당 70,000원*6월 101-02 Page 911 11,100,000 KRW Opens in a new window
  27. ㅇ세무업무활동비 131,250원*6월 101-02 Page 911 8,640,000 KRW Opens in a new window
  28. ㅇ가족수당 290,000원*6월 101-02 Page 912 1,740,000 KRW Opens in a new window
  29. ㅇ연가보상비 55,200원*6일 101-02 Page 912 332,000 KRW Opens in a new window
  30. ㅇ4대보험 부담금 18,814,200원*7% 101-02 Page 912 1,317,000 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 911 Row 2 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_0mxeqm2c7tptzjsw3k8e26zv7b
Address of this item
/en/BudgetDetail/Item/bi_0mxeqm2c7tptzjsw3k8e26zv7b

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 “ㅇ추가가산금” · classification 101-01

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

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