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

ㅇ연가보상비

Programme 인력운영비

Amounts and period

Budgeted amount
23,111,000 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 화산동 2,107,098,000 KRW
  2. Policy 행정운영경비(화산동) 1,099,384,000 KRW
  3. Programme 인력운영비 994,914,000 KRW
  4. Project 인력운영비 994,914,000 KRW
  5. Budget category 인건비 994,914,000 KRW
  6. Statistical item 기타직보수 21,007,000 KRW
  7. Item ㅇ연가보상비 23,111,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

1,925,870원*86%*1/30*1/7*100시간*2명

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

Detailed budget items

30 items
  1. ㅇ연가보상비 101-02 Page 1,010 Selected item 23,111,000 KRW Opens in a new window
  2. ㅇ5급 7,360,830원*1명*12월 101-01 Page 1,009 586,230,000 KRW Opens in a new window
  3. ㅇ6급 4,358,900원*3명*12월 101-01 Page 1,009 88,330,000 KRW Opens in a new window
  4. ㅇ7급 2,704,100원*4명*12월 101-01 Page 1,009 156,921,000 KRW Opens in a new window
  5. ㅇ8급 2,331,300원*4명*12월 101-01 Page 1,009 129,797,000 KRW Opens in a new window
  6. ㅇ9급 2,068,300원*4명*12월 101-01 Page 1,009 111,903,000 KRW Opens in a new window
  7. ㅇ5년차 미만 30,000원*3명*12월 101-01 Page 1,009 99,279,000 KRW Opens in a new window
  8. ㅇ5~10년 미만 50,000원*8명*12월 101-01 Page 1,009 4,917,000 KRW Opens in a new window
  9. ㅇ10~15년 미만 60,000원*1명*12월 101-01 Page 1,009 39,082,000 KRW Opens in a new window
  10. ㅇ15~20년 미만 80,000원*1명*12월 101-01 Page 1,009 10,440,000 KRW Opens in a new window
  11. ㅇ20년 이상 100,000원*2명*12월 101-01 Page 1,009 1,080,000 KRW Opens in a new window
  12. ㅇ추가가산금(25년미만) 101-01 Page 1,009 4,800,000 KRW Opens in a new window
  13. ㅇ추가가산금(25년이상) 101-01 Page 1,009 720,000 KRW Opens in a new window
  14. ㅇ배우자 40,000원*7명*12월 101-01 Page 1,010 3,360,000 KRW Opens in a new window
  15. ㅇ기타 20,000원*4명*12월 101-01 Page 1,010 960,000 KRW Opens in a new window
  16. ㅇ첫째자녀 50,000원*7명*12월 101-01 Page 1,010 4,200,000 KRW Opens in a new window
  17. ㅇ둘째자녀 80,000원*5명*12월 101-01 Page 1,010 4,800,000 KRW Opens in a new window
  18. ㅇ셋째 이후 자녀 101-01 Page 1,010 3,960,000 KRW Opens in a new window
  19. ㅇ5급 250,000원*1명*12월 101-01 Page 1,010 4,200,000 KRW Opens in a new window
  20. ㅇ6급 185,000원*3명*12월 101-01 Page 1,010 1,800,000 KRW Opens in a new window
  21. ㅇ7급 180,000원*4명*12월 101-01 Page 1,010 26,880,000 KRW Opens in a new window
  22. ㅇ8~9급 175,000원*8명*12월 101-01 Page 1,010 58,623,000 KRW Opens in a new window
  23. ㅇ본봉 1,925,870원*1명*12월 101-02 Page 1,010 35,100,000 KRW Opens in a new window
  24. ㅇ가족수당 160,000원*1명*12월 101-02 Page 1,010 3,000,000 KRW Opens in a new window
  25. ㅇ특수직무수당-읍면동근무 101-02 Page 1,010 6,660,000 KRW Opens in a new window
  26. ㅇ특수직무수당-민원 101-02 Page 1,010 8,640,000 KRW Opens in a new window
  27. ㅇ시간외근무수당 101-02 Page 1,010 16,800,000 KRW Opens in a new window
  28. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 1,010 43,523,000 KRW Opens in a new window
  29. ㅇ직급보조비 153,130원*2명*12월 101-02 Page 1,010 43,523,000 KRW Opens in a new window
  30. ㅇ4대보험료 기관부담금 101-02 Page 1,011 2,848,000 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 1,010 Row 2 Line 43 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_1fb7c2whtwr9kk06k2fx04hz4w
Address of this item
/en/BudgetDetail/Item/bi_1fb7c2whtwr9kk06k2fx04hz4w

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 “ㅇ연가보상비” · classification 101-02

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

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