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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
용두동

ㅇ교통보조비 70,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
36,280,000 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 용두동 1,689,392,000 KRW
  2. Policy 행정운영경비(용두동) 1,060,720,000 KRW
  3. Programme 인력운영비 960,352,000 KRW
  4. Project 인력운영비 960,352,000 KRW
  5. Budget category 인건비 956,001,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 37,200,000 KRW
  7. Item ㅇ교통보조비 70,000원*1명*12월 36,280,000 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

24 items
  1. ㅇ교통보조비 70,000원*1명*12월 101-03 Page 928 Selected item 36,280,000 KRW Opens in a new window
  2. ㅇ5급 5,106,100원*1명*12월 101-01 Page 927 565,794,000 KRW Opens in a new window
  3. ㅇ6급 4,235,800원*3명*12월 101-01 Page 927 61,274,000 KRW Opens in a new window
  4. ㅇ7급 2,867,400원*4명*12월 101-01 Page 927 152,489,000 KRW Opens in a new window
  5. ㅇ8급 2,110,800원*3명*12월 101-01 Page 927 137,636,000 KRW Opens in a new window
  6. ㅇ9급 1,922,300원*6명*12월 101-01 Page 927 75,989,000 KRW Opens in a new window
  7. ㅇ5~10년 미만 50,000원*3명*12월 101-01 Page 927 138,406,000 KRW Opens in a new window
  8. ㅇ10~15년 미만 60,000원*2명*12월 101-01 Page 927 45,401,000 KRW Opens in a new window
  9. ㅇ20년 이상 100,000원*4명*12월 101-01 Page 927 9,000,000 KRW Opens in a new window
  10. ㅇ추가가산금(25년미만) 101-01 Page 927 1,800,000 KRW Opens in a new window
  11. ㅇ추가가산금(25년이상) 101-01 Page 927 1,440,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*10명*12월 101-01 Page 927 4,800,000 KRW Opens in a new window
  13. ㅇ읍면동근무수당 70,000원*17명*12월 101-01 Page 927 4,800,000 KRW Opens in a new window
  14. ㅇ민원업무수당 50,000원*3명*12월 101-01 Page 927 8,400,000 KRW Opens in a new window
  15. ㅇ5급 250,000원*1명*12월 101-01 Page 928 28,560,000 KRW Opens in a new window
  16. ㅇ6급 185,000원*3명*12월 101-01 Page 928 5,393,000 KRW Opens in a new window
  17. ㅇ7급(일반,기능) 180,000원*4명*12월 101-01 Page 928 68,102,000 KRW Opens in a new window
  18. ㅇ8~9급(일반,기능) 175,000원*9명*12월 101-01 Page 928 24,404,000 KRW Opens in a new window
  19. ㅇ기본급 2,246,510원*1명*12월 101-03 Page 928 3,000,000 KRW Opens in a new window
  20. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 928 6,660,000 KRW Opens in a new window
  21. ㅇ정근수당가산금 60,000원*1명*12월 101-03 Page 928 8,640,000 KRW Opens in a new window
  22. ㅇ명절휴가비 1,347,900원*1명*2회 101-03 Page 928 18,900,000 KRW Opens in a new window
  23. ㅇ시간외근무수당 169,200원*1명*12월 101-03 Page 928 37,183,000 KRW Opens in a new window
  24. ㅇ연차휴가수당 90,250원*1명*15일 101-03 Page 928 26,959,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 928 Row 2 Line 20 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1xtds7f47jmxtj3zfg6w7fk7ed
Address of this item
/en/BudgetDetail/Item/bi_1xtds7f47jmxtj3zfg6w7fk7ed

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 “ㅇ교통보조비” · classification 101-03

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

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