- Institution
- 충청북도 제천시
- Department
- 영서동
ㅇ퇴직금 82,560원*30일
Programme 읍면동운영
Amounts and period
- Budgeted amount
- 1,200,000 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 영서동 1,839,321,000 KRW0.1%
-
Policy 일선행정운영(영서동) 560,900,000 KRW0.2%
-
Programme 읍면동운영(영서동) 482,380,000 KRW0.2%
-
Project 읍면동운영 198,543,000 KRW0.6%
-
Budget category 인건비 34,101,000 KRW3.5%
-
Statistical item 기간제근로자등보수 34,101,000 KRW3.5%
-
Item ㅇ퇴직금 82,560원*30일 1,200,000 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
12 items- ㅇ퇴직금 82,560원*30일 1,200,000 KRW Opens in a new window
- ㅇ기본급 82,560원*22일*12월 34,101,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*4.5*12월 21,796,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*11일 4,459,000 KRW Opens in a new window
- ㅇ4대보험료 27,164,000원*12% 909,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 3,260,000 KRW Opens in a new window
- ㅇ스탠드형 187,000원*4대*1회 2,340,000 KRW Opens in a new window
- ㅇ벽걸이형 178,000원*5대*1회 1,980,000 KRW Opens in a new window
- ㅇ청사 1,950,000원*12월 6,000,000 KRW Opens in a new window
- ㅇ보안등 2,650,000원*12월 83,680,000 KRW Opens in a new window
- ㅇ수선비 및 타이어 교환비 7,800,000 KRW Opens in a new window
- ㅇ제세(차량보험료 포함) 55,200,000 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
- 982 / 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 982 Row 7 Line 9 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_1exe9jd0ptkxrac686f8ge44ys- Address of this item
- /en/BudgetDetail/Item/bi_1exe9jd0ptkxrac686f8ge44ys
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 “ㅇ퇴직금” · classification 101-04
- ㅇ퇴직금 82,560원*30일 909,000 KRW
- ㅇ퇴직금 82,560원*30일 1,200,000 KRW
- ㅇ퇴직금 82,560원*5명*30일 4,541,000 KRW
- ㅇ퇴직금 82,560원*30일 1,200,000 KRW
- ㅇ퇴직금 82,560원*1명*30일 2,477,000 KRW
These items were verified within a limited set of name search results.
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