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

ㅇ직급보조비 175,000원*1명*7/8*12월

Programme 인력운영비

Amounts and period

Budgeted amount
33,848,000 KRW
전년도예산액
64,352,000 KRW
Change
−30,504,000 KRW −47.4%

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 용두동 1,891,436,000 KRW
  2. Policy 행정운영경비(용두동) 1,094,348,000 KRW
  3. Programme 인력운영비 985,338,000 KRW
  4. Project 인력운영비 985,338,000 KRW
  5. Budget category 인건비 985,338,000 KRW
  6. Statistical item 기타직보수 24,404,000 KRW
  7. Item ㅇ직급보조비 175,000원*1명*7/8*12월 33,848,000 KRW
Category–statistical code
101-02
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

24 items
  1. ㅇ직급보조비 175,000원*1명*7/8*12월 101-02 Page 992 Selected item 33,848,000 KRW Opens in a new window
  2. ㅇ5급 5,164,100원*1명*12월 101-01 Page 991 591,985,000 KRW Opens in a new window
  3. ㅇ6급 4,297,900원*3명*12월 101-01 Page 991 61,970,000 KRW Opens in a new window
  4. ㅇ7급 2,923,500원*4명*12월 101-01 Page 991 154,725,000 KRW Opens in a new window
  5. ㅇ8급 2,228,900원*6명*12월 101-01 Page 991 140,328,000 KRW Opens in a new window
  6. ㅇ9급 2,068,900원*3명*12월 101-01 Page 991 160,481,000 KRW Opens in a new window
  7. ㅇ5~10년 미만 50,000원*3명*12월 101-01 Page 991 74,481,000 KRW Opens in a new window
  8. ㅇ10~15년 미만 60,000원*2명*12월 101-01 Page 991 45,401,000 KRW Opens in a new window
  9. ㅇ20년 이상 100,000원*4명*12월 101-01 Page 991 9,000,000 KRW Opens in a new window
  10. ㅇ추가가산금(25년미만) 101-01 Page 991 1,800,000 KRW Opens in a new window
  11. ㅇ추가가산금(25년이상) 101-01 Page 991 1,440,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*7명*12월 101-01 Page 992 3,360,000 KRW Opens in a new window
  13. ㅇ읍면동근무수당 101-01 Page 992 26,520,000 KRW Opens in a new window
  14. ㅇ민원업무수당 50,000원*4명*12월 101-01 Page 992 16,320,000 KRW Opens in a new window
  15. ㅇ5급 250,000원*1명*12월 101-01 Page 992 2,160,000 KRW Opens in a new window
  16. ㅇ6급 185,000원*3명*12월 101-01 Page 992 28,560,000 KRW Opens in a new window
  17. ㅇ7급(일반,기능) 180,000원*4명*12월 101-01 Page 992 5,393,000 KRW Opens in a new window
  18. ㅇ8~9급(일반,기능) 101-01 Page 992 68,102,000 KRW Opens in a new window
  19. ㅇ본봉 1,806,600원*1명*12월 101-02 Page 992 37,200,000 KRW Opens in a new window
  20. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 992 3,000,000 KRW Opens in a new window
  21. ㅇ연가보상비 101-02 Page 992 6,660,000 KRW Opens in a new window
  22. ㅇ초과근무수당 101-02 Page 992 8,640,000 KRW Opens in a new window
  23. ㅇ특수업무수당 130,000원*1명*12월 101-02 Page 992 18,900,000 KRW Opens in a new window
  24. ㅇ4대보험료 기관부담금 101-02 Page 992 33,848,000 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 992 Row 2 Line 42 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_1wde35sf8dvsx770hp0bsdf5r0
Address of this item
/en/BudgetDetail/Item/bi_1wde35sf8dvsx770hp0bsdf5r0

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 “ㅇ직급보조비” · classification 101-02

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

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