onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
자치행정과

ㅇ교통보조비 90,000원*9명*12월

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
6,720,000 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 자치행정과 91,752,538,000 KRW
  2. Policy 행정운영경비(자치행정과) 78,404,834,000 KRW
  3. Programme 인력운영비 77,819,070,000 KRW
  4. Project 인력운영비(총괄) 77,621,070,000 KRW
  5. Budget category 인건비 52,867,593,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 2,201,070,000 KRW
  7. Item ㅇ교통보조비 90,000원*9명*12월 6,720,000 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

92 items
  1. ㅇ교통보조비 90,000원*9명*12월 101-03 Page 230 Selected item 6,720,000 KRW Opens in a new window
  2. ㅇ고정급적연봉제 117,802,000원*1명 101-01 Page 225 29,013,262,000 KRW Opens in a new window
  3. ㅇ6급 4,090,900원*211명*100% 101-01 Page 225 95,228,000 KRW Opens in a new window
  4. ㅇ7급 2,924,700원*192명*100% 101-01 Page 225 1,824,413,000 KRW Opens in a new window
  5. ㅇ8급 2,228,500원*131명*80% 101-01 Page 225 863,180,000 KRW Opens in a new window
  6. ㅇ9급 2,039,500원*100명*70% 101-01 Page 225 561,543,000 KRW Opens in a new window
  7. ㅇ연구사 3,860,400원*4명*100% 101-01 Page 225 233,547,000 KRW Opens in a new window
  8. ㅇ지도사 3,967,800원*2명*100% 101-01 Page 225 142,765,000 KRW Opens in a new window
  9. ㅇ5년미만 30,000원*132명*12월 101-01 Page 225 15,442,000 KRW Opens in a new window
  10. ㅇ5~10년미만 50,000원*175명*12월 101-01 Page 225 7,936,000 KRW Opens in a new window
  11. ㅇ10~15년미만 60,000원*107명*12월 101-01 Page 225 531,360,000 KRW Opens in a new window
  12. ㅇ15~20년미만 80,000원*66명*12월 101-01 Page 225 47,520,000 KRW Opens in a new window
  13. ㅇ20년이상 100,000원*166명*12월 101-01 Page 226 199,200,000 KRW Opens in a new window
  14. ㅇ추가 가산금(20~25년미만) 101-01 Page 226 7,920,000 KRW Opens in a new window
  15. ㅇ추가 가산금(25년이상) 101-01 Page 226 31,320,000 KRW Opens in a new window
  16. ㅇ5급대우 4,524,400원*135명*12월*4.1% 101-01 Page 226 483,921,000 KRW Opens in a new window
  17. ㅇ6급대우 3,478,200원*102명*12월*4.1% 101-01 Page 226 300,511,000 KRW Opens in a new window
  18. ㅇ7급대우 2,533,700원*2명*12월*4.1% 101-01 Page 226 174,550,000 KRW Opens in a new window
  19. ㅇ8급대우 2,456,700원*2명*12월*4.1% 101-01 Page 226 2,494,000 KRW Opens in a new window
  20. ㅇ연구관대우 101-01 Page 226 2,418,000 KRW Opens in a new window
  21. ㅇ배우자 40,000원*300명*12월 101-01 Page 226 3,948,000 KRW Opens in a new window
  22. ㅇ첫째자녀 50,000원*250명*12월 101-01 Page 226 594,000,000 KRW Opens in a new window
  23. ㅇ둘째자녀 80,000원*200명*12월 101-01 Page 226 144,000,000 KRW Opens in a new window
  24. ㅇ셋째 이후 자녀 101-01 Page 226 150,000,000 KRW Opens in a new window
  25. ㅇ기타 20,000원*30명*12월 101-01 Page 226 192,000,000 KRW Opens in a new window
  26. ㅇ일반육아휴직 101-01 Page 226 100,800,000 KRW Opens in a new window
  27. ㅇ순차적육아휴직 등(최초3개월까지) 101-01 Page 226 7,200,000 KRW Opens in a new window
  28. ㅇ순차적육아휴직 등(4개월부터 6개월까지) 101-01 Page 226 519,000,000 KRW Opens in a new window
  29. ㅇ을종 50,000원*1명*12월 101-01 Page 226 384,000,000 KRW Opens in a new window
  30. ㅇ병종 40,000원*17명*12월 101-01 Page 226 75,000,000 KRW Opens in a new window
  31. ㅇ연구업무수당 80,000원*3명*12월 101-01 Page 227 2,880,000 KRW Opens in a new window
  32. ㅇ6급이하 101-01 Page 227 7,200,000 KRW Opens in a new window
  33. ㅇ연봉제 198,520원*67명*15일*86% 101-01 Page 227 12,357,000 KRW Opens in a new window
  34. ㅇ일반직, 일반임기제 101-01 Page 227 2,783,394,000 KRW Opens in a new window
  35. ㅇ시장 650,000원*1명*12월 101-01 Page 227 2,783,394,000 KRW Opens in a new window
  36. ㅇ부시장 500,000원*1명*12월 101-01 Page 227 47,204,000 KRW Opens in a new window
  37. ㅇ4급 400,000원*10명*12월 101-01 Page 227 1,189,440,000 KRW Opens in a new window
  38. ㅇ5급 250,000원*49명*12월 101-01 Page 227 2,446,311,000 KRW Opens in a new window
  39. ㅇ6급 185,000원*211명*12월 101-01 Page 227 1,088,840,000 KRW Opens in a new window
  40. ㅇ7급 180,000원*192명*12월 101-01 Page 228 414,720,000 KRW Opens in a new window
  41. ㅇ8~9급 175,000원*231명*12월 101-01 Page 228 485,100,000 KRW Opens in a new window
  42. ㅇ연구사 및 지도사 101-01 Page 228 13,320,000 KRW Opens in a new window
  43. ㅇ일반임기제 6급 101-01 Page 228 2,220,000 KRW Opens in a new window
  44. ㅇ일반임기제 7급 101-01 Page 228 11,100,000 KRW Opens in a new window
  45. ㅇ일반임기제 8급 101-01 Page 228 2,160,000 KRW Opens in a new window
  46. ㅇ시간선택제임기제 가급 101-02 Page 228 3,281,721,000 KRW Opens in a new window
  47. ㅇ시간선택제임기제 나급 101-02 Page 228 1,780,345,000 KRW Opens in a new window
  48. ㅇ시간선택제임기제 다급 101-02 Page 228 59,000,000 KRW Opens in a new window
  49. ㅇ시간선택제임기제 라급 101-02 Page 228 162,000,000 KRW Opens in a new window
  50. ㅇ시간선택제임기제 마급 101-02 Page 228 348,000,000 KRW Opens in a new window
  51. ㅇ한시임기제 9호 23,700,000원*2명 101-02 Page 228 320,000,000 KRW Opens in a new window
  52. ㅇ정액급식비 140,000원*33명*12월 101-02 Page 228 341,000,000 KRW Opens in a new window
  53. ㅇ연가보상비 101-02 Page 228 2,880,000 KRW Opens in a new window
  54. ㅇ초과근무수당 101-02 Page 228 960,000 KRW Opens in a new window
  55. ㅇ4대보험료 부담금 101-02 Page 228 69,839,000 KRW Opens in a new window
  56. ㅇ청원경찰 본봉 101-02 Page 229 96,939,000 KRW Opens in a new window
  57. ㅇ청원산림보호 본봉 101-02 Page 229 596,617,000 KRW Opens in a new window
  58. ㅇ정근수당 4,103,100원*8명*100% 101-02 Page 229 281,466,000 KRW Opens in a new window
  59. ㅇ정액급식비 140,000원*8명*12월 101-02 Page 230 13,440,000 KRW Opens in a new window
  60. ㅇ명절휴가비 4,103,200원*8명*120% 101-02 Page 230 39,391,000 KRW Opens in a new window
  61. ㅇ연가보상비 136,800원*8명*15일*86% 101-02 Page 230 14,118,000 KRW Opens in a new window
  62. ㅇ4대보험료 부담금 101-02 Page 230 37,901,000 KRW Opens in a new window
  63. ㅇ기본급 3,211,600원*12명*12월 101-03 Page 230 898,708,000 KRW Opens in a new window
  64. ㅇ명절휴가비 3,211,600원*12명*120% 101-03 Page 230 462,471,000 KRW Opens in a new window
  65. ㅇ정액급식비 140,000원*12명*12월 101-03 Page 230 46,248,000 KRW Opens in a new window
  66. ㅇ위험수당(도로보수원) 101-03 Page 230 20,160,000 KRW Opens in a new window
  67. ㅇ반장통신비(도로기동반장) 101-03 Page 230 3,840,000 KRW Opens in a new window
  68. ㅇ시간외근무수당 101-03 Page 230 600,000 KRW Opens in a new window
  69. ㅇ휴일근무수당 101-03 Page 230 148,842,000 KRW Opens in a new window
  70. ㅇ야간근무수당 101-03 Page 230 119,794,000 KRW Opens in a new window
  71. ㅇ연차휴가수당 126,720원*12명*15일 101-03 Page 230 25,856,000 KRW Opens in a new window
  72. ㅇ성과상여금 126,720원*12명*10일 101-03 Page 230 22,810,000 KRW Opens in a new window
  73. ㅇ기본급 2,894,060원*18명*12월 101-03 Page 231 958,803,000 KRW Opens in a new window
  74. ㅇ명절휴가비 2,894,060원*18명*120% 101-03 Page 231 625,117,000 KRW Opens in a new window
  75. ㅇ정액급식비 140,000원*18명*12월 101-03 Page 231 62,512,000 KRW Opens in a new window
  76. ㅇ교통보조비 80,000원*2명*12월 101-03 Page 231 30,240,000 KRW Opens in a new window
  77. ㅇ반장통신비(문화재단지) 101-03 Page 231 960,000 KRW Opens in a new window
  78. ㅇ시간외근무수당 101-03 Page 231 600,000 KRW Opens in a new window
  79. ㅇ야간근무수당(제천학사) 101-03 Page 231 36,333,000 KRW Opens in a new window
  80. ㅇ공휴일수당(제천학사) 101-03 Page 231 19,800,000 KRW Opens in a new window
  81. ㅇ연차휴가수당 95,280원*18명*15일 101-03 Page 231 7,203,000 KRW Opens in a new window
  82. ㅇ성과상여금 95,280원*18명*10일 101-03 Page 231 25,726,000 KRW Opens in a new window
  83. ㅇ기본급 2,693,570원*7명*12월 101-03 Page 231 17,151,000 KRW Opens in a new window
  84. ㅇ명절휴가비 2,693,570원*7명*120% 101-03 Page 231 343,559,000 KRW Opens in a new window
  85. ㅇ정액급식비 140,000원*7명*12월 101-03 Page 231 226,260,000 KRW Opens in a new window
  86. ㅇ시간외근무수당 101-03 Page 232 42,252,000 KRW Opens in a new window
  87. ㅇ휴일근무수당(문화재단지) 101-03 Page 232 13,304,000 KRW Opens in a new window
  88. ㅇ연차휴가수당 93,920원*7명*15일 101-03 Page 232 9,862,000 KRW Opens in a new window
  89. ㅇ성과상여금 93,920원*7명*10일 101-03 Page 232 6,575,000 KRW Opens in a new window
  90. ㅇ일반직 50,000원*640명*12월 204-02 Page 232 408,600,000 KRW Opens in a new window
  91. ㅇ임기제 50,000원*33명*12월 204-02 Page 232 384,000,000 KRW Opens in a new window
  92. ㅇ청원경찰,청원산림보호 204-02 Page 232 19,800,000 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 230 Row 2 Line 21 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_2e6vjtn3a2f04nxj6bqwq1t899
Address of this item
/en/BudgetDetail/Item/bi_2e6vjtn3a2f04nxj6bqwq1t899

Related records

Institution
충청북도 제천시
Programme
인력운영비(총괄)

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.

Search related names

AI analysis report

AI analysis reports are not yet available.