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

ㅇ성과상여금 100,000원*2명*11일

Programme 인력운영비

Amounts and period

Budgeted amount
4,587,000 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 의회사무국 3,881,552,000 KRW
  2. Policy 행정운영경비(의회사무국) 2,319,901,000 KRW
  3. Programme 인력운영비 2,244,532,000 KRW
  4. Project 인력운영비 2,244,532,000 KRW
  5. Budget category 인건비 2,203,803,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 958,000 KRW
  7. Item ㅇ성과상여금 100,000원*2명*11일 4,587,000 KRW
Category–statistical code
101-03
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

65 items
  1. ㅇ성과상여금 100,000원*2명*11일 101-03 Page 1,023 Selected item 4,587,000 KRW Opens in a new window
  2. ㅇ4급 8,136,500원*1명*18월 101-01 Page 1,021 1,295,951,000 KRW Opens in a new window
  3. ㅇ5급 7,250,000원*2명*12월 101-01 Page 1,021 146,457,000 KRW Opens in a new window
  4. ㅇ6급 4,288,100원*6명*12월 101-01 Page 1,021 174,000,000 KRW Opens in a new window
  5. ㅇ7급 3,376,900원*8명*12월 101-01 Page 1,021 308,744,000 KRW Opens in a new window
  6. ㅇ8급 2,163,600원*4명*12월 101-01 Page 1,021 324,183,000 KRW Opens in a new window
  7. ㅇ9급 1,877,000원*2명*12월 101-01 Page 1,021 103,853,000 KRW Opens in a new window
  8. ㅇ일반임기제 7급 64,555,300원*3명 101-01 Page 1,021 45,048,000 KRW Opens in a new window
  9. ㅇ4급 400,000원*1명*12월 101-01 Page 1,021 193,666,000 KRW Opens in a new window
  10. ㅇ5급 250,000원*2명*12월 101-01 Page 1,021 60,660,000 KRW Opens in a new window
  11. ㅇ6급 185,000원*6명*12월 101-01 Page 1,021 4,800,000 KRW Opens in a new window
  12. ㅇ7급 180,000원*8명*12월 101-01 Page 1,021 6,000,000 KRW Opens in a new window
  13. ㅇ8~9급 175,000원*6명*12월 101-01 Page 1,021 13,320,000 KRW Opens in a new window
  14. ㅇ일반임기제 7급 101-01 Page 1,021 17,280,000 KRW Opens in a new window
  15. ㅇ6급 4,288,100원*6명*100% 101-01 Page 1,021 12,600,000 KRW Opens in a new window
  16. ㅇ7급 3,376,900원*8명*100% 101-01 Page 1,021 6,660,000 KRW Opens in a new window
  17. ㅇ8급 2,163,600원*4명*80% 101-01 Page 1,021 61,922,000 KRW Opens in a new window
  18. ㅇ9급 1,877,000원*2명*60% 101-01 Page 1,021 25,729,000 KRW Opens in a new window
  19. ㅇ5~10년미만 50,000원*8명*12월 101-01 Page 1,021 27,016,000 KRW Opens in a new window
  20. ㅇ10~15년미만 60,000원*5명*12월 101-01 Page 1,021 6,924,000 KRW Opens in a new window
  21. ㅇ15~20년미만 80,000원*2명*12월 101-01 Page 1,021 2,253,000 KRW Opens in a new window
  22. ㅇ20년이상 100,000원*4명*12월 101-01 Page 1,021 16,080,000 KRW Opens in a new window
  23. ㅇ추가가산금(25년미만) 101-01 Page 1,021 4,800,000 KRW Opens in a new window
  24. ㅇ추가가산금(25년이상) 101-01 Page 1,021 3,600,000 KRW Opens in a new window
  25. ㅇ배우자 40,000원*11명*12월 101-01 Page 1,022 5,280,000 KRW Opens in a new window
  26. ㅇ첫째자녀 30,000원*8명*12월 101-01 Page 1,022 2,880,000 KRW Opens in a new window
  27. ㅇ둘째자녀 70,000원*6명*12월 101-01 Page 1,022 5,040,000 KRW Opens in a new window
  28. ㅇ직계존비속 20,000원*5명*12월 101-01 Page 1,022 1,200,000 KRW Opens in a new window
  29. ㅇ4급 100,000원*1명*12월 101-01 Page 1,022 19,320,000 KRW Opens in a new window
  30. ㅇ5급 80,000원*2명*12월 101-01 Page 1,022 1,200,000 KRW Opens in a new window
  31. ㅇ6급 60,000원*6명*12월 101-01 Page 1,022 1,920,000 KRW Opens in a new window
  32. ㅇ7급이하 50,000원*17명*12월 101-01 Page 1,022 4,320,000 KRW Opens in a new window
  33. ㅇ기술정보수당 30,000원*2명*12월 101-01 Page 1,022 10,200,000 KRW Opens in a new window
  34. ㅇ기술정보수당추가가산금 101-01 Page 1,022 720,000 KRW Opens in a new window
  35. ㅇ기본급 30,547,800원*4명 101-02 Page 1,022 36,960,000 KRW Opens in a new window
  36. ㅇ직급보조비 153,120원*4명*12월 101-02 Page 1,022 97,550,000 KRW Opens in a new window
  37. ㅇ가족수당 배우자 101-02 Page 1,022 46,439,000 KRW Opens in a new window
  38. ㅇ가족수당 첫째자녀 101-02 Page 1,022 65,070,000 KRW Opens in a new window
  39. ㅇ가족수당 직계존비속 101-02 Page 1,022 12,600,000 KRW Opens in a new window
  40. ㅇ초과근무수당 101-02 Page 1,022 3,008,000 KRW Opens in a new window
  41. ㅇ정액급식비 140,000원*4명*12월 101-02 Page 1,022 1,200,000 KRW Opens in a new window
  42. ㅇ연가보상비 63,850원*4명*15명 101-02 Page 1,022 221,524,000 KRW Opens in a new window
  43. ㅇ성과연봉 250,000원*4명*12월 101-02 Page 1,022 174,945,000 KRW Opens in a new window
  44. ㅇ기본급 1,926,000원*1명*12월 101-02 Page 1,022 122,192,000 KRW Opens in a new window
  45. ㅇ직급보조비 153,120원*1명*12월 101-02 Page 1,022 7,350,000 KRW Opens in a new window
  46. ㅇ가족수당 배우자 101-02 Page 1,022 1,920,000 KRW Opens in a new window
  47. ㅇ가족수당 첫째자녀 101-02 Page 1,023 360,000 KRW Opens in a new window
  48. ㅇ가족수당 직계존비속 101-02 Page 1,023 480,000 KRW Opens in a new window
  49. ㅇ초과근무수당 101-02 Page 1,023 4,633,000 KRW Opens in a new window
  50. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 1,023 1,680,000 KRW Opens in a new window
  51. ㅇ연가보상비 63,850원*15시간*1명 101-02 Page 1,023 958,000 KRW Opens in a new window
  52. ㅇ기본급 2,000,900원*1명*3월 101-02 Page 1,023 9,395,000 KRW Opens in a new window
  53. ㅇ직급보조비 175,000원*1명*3월 101-02 Page 1,023 6,003,000 KRW Opens in a new window
  54. ㅇ가족수당 배우자 101-02 Page 1,023 525,000 KRW Opens in a new window
  55. ㅇ가족수당 첫째자녀 101-02 Page 1,023 120,000 KRW Opens in a new window
  56. ㅇ가족수당 직계존비속 101-02 Page 1,023 90,000 KRW Opens in a new window
  57. ㅇ초과근무수당 101-02 Page 1,023 120,000 KRW Opens in a new window
  58. ㅇ정액급식비 140,000원*1명*3월 101-02 Page 1,023 1,159,000 KRW Opens in a new window
  59. ㅇ연가보상비 63,850원*15시간*1명 101-02 Page 1,023 420,000 KRW Opens in a new window
  60. ㅇ기본급 2,778,000원*2명*12월 101-03 Page 1,023 92,967,000 KRW Opens in a new window
  61. ㅇ명절휴가비 101-03 Page 1,023 92,967,000 KRW Opens in a new window
  62. ㅇ정액급식비 140,000원*2명*12월 101-03 Page 1,023 66,672,000 KRW Opens in a new window
  63. ㅇ정근수당가산금 101-03 Page 1,023 6,668,000 KRW Opens in a new window
  64. ㅇ초과근무수당 191,090원*2명*12월 101-03 Page 1,023 3,360,000 KRW Opens in a new window
  65. ㅇ연차휴가수당(연가보상비) 101-03 Page 1,023 2,640,000 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 1,023 Row 2 Line 33 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_0t4vx4qne05vref568srj8rgsw
Address of this item
/en/BudgetDetail/Item/bi_0t4vx4qne05vref568srj8rgsw

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 “ㅇ성과상여금” · classification 101-03

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