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

ㅇ추가가산금(25년이상)

Programme 인력운영비

Amounts and period

Budgeted amount
960,000 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 덕산면 1,897,492,000 KRW
  2. Policy 행정운영경비(덕산면) 943,397,000 KRW
  3. Programme 인력운영비 845,627,000 KRW
  4. Project 인력운영비 845,627,000 KRW
  5. Budget category 인건비 845,627,000 KRW
  6. Statistical item 보수 845,627,000 KRW
  7. Item ㅇ추가가산금(25년이상) 960,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

30,000원*2명*12월 ⊙관리업무수당 5,823,500원*1명*9%*12월 ⊙시간외근무수당 11,602원*14명*40시간*12월 ⊙가족수당

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

Detailed budget items

13 items
  1. ㅇ추가가산금(25년이상) 101-01 Page 938 Selected item 960,000 KRW Opens in a new window
  2. ㅇ5급 5,823,500원*1명*12월 101-01 Page 938 540,768,000 KRW Opens in a new window
  3. ㅇ6급 4,799,800원*3명*12월 101-01 Page 938 69,882,000 KRW Opens in a new window
  4. ㅇ7급 3,027,300원*3명*12월 101-01 Page 938 172,793,000 KRW Opens in a new window
  5. ㅇ8급 2,533,700원*3명*12월 101-01 Page 938 108,983,000 KRW Opens in a new window
  6. ㅇ9급 2,039,500원*4명*12월 101-01 Page 938 91,214,000 KRW Opens in a new window
  7. ㅇ5년미만 30,000원*7명*12월 101-01 Page 938 97,896,000 KRW Opens in a new window
  8. ㅇ5년이상~10년미만 101-01 Page 938 34,696,000 KRW Opens in a new window
  9. ㅇ15년이상~20년미만 101-01 Page 938 9,120,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*2명*12월 101-01 Page 938 2,520,000 KRW Opens in a new window
  11. ㅇ추가가산금(20년이상~25년미만) 101-01 Page 938 2,400,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*3명*12월 101-01 Page 939 1,440,000 KRW Opens in a new window
  13. ㅇ기타 20,000원*15명*12월 101-01 Page 939 3,600,000 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 938 Row 15 Line 18 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_18h1bm92c767a4yr7cba11pgjc
Address of this item
/en/BudgetDetail/Item/bi_18h1bm92c767a4yr7cba11pgjc

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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