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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
수산면

ㅇ25년이상 30,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
1,920,000 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 수산면 1,758,776,000 KRW
  2. Policy 행정운영경비(수산면) 881,513,000 KRW
  3. Programme 인력운영비 783,863,000 KRW
  4. Project 인력운영비 783,863,000 KRW
  5. Budget category 인건비 783,863,000 KRW
  6. Statistical item 보수 783,863,000 KRW
  7. Item ㅇ25년이상 30,000원*1명*12월 1,920,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

⊙시간외근무수당 11,000원*30시간*14명*12월 ⊙가족수당

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

Detailed budget items

20 items
  1. ㅇ25년이상 30,000원*1명*12월 101-01 Page 910 Selected item 1,920,000 KRW Opens in a new window
  2. ㅇ5급 6,698,600원*1명*12월 101-01 Page 910 521,851,000 KRW Opens in a new window
  3. ㅇ6급 3,971,700원*3명*12월 101-01 Page 910 80,384,000 KRW Opens in a new window
  4. ㅇ7급 2,839,500원*3명*12월 101-01 Page 910 142,982,000 KRW Opens in a new window
  5. ㅇ8급 2,163,600원*4명*12월 101-01 Page 910 102,222,000 KRW Opens in a new window
  6. ㅇ9급 1,925,200원*4명*12월 101-01 Page 910 103,853,000 KRW Opens in a new window
  7. ㅇ5~10년미만 50,000원*5명*12월 101-01 Page 910 92,410,000 KRW Opens in a new window
  8. ㅇ10~15년미만 60,000원*1명*12월 101-01 Page 910 34,791,000 KRW Opens in a new window
  9. ㅇ15~20년미만 80,000원*2명*12월 101-01 Page 910 8,040,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*2명*12월 101-01 Page 910 3,000,000 KRW Opens in a new window
  11. ㅇ20년이상 25년미만 101-01 Page 910 720,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*6명*12월 101-01 Page 910 2,400,000 KRW Opens in a new window
  13. ㅇ기타 20,000원*23명*12월 101-01 Page 910 480,000 KRW Opens in a new window
  14. ㅇ자동차업무수당 101-01 Page 911 480,000 KRW Opens in a new window
  15. ㅇ읍면동근무수당 101-01 Page 911 12,600,000 KRW Opens in a new window
  16. ㅇ민원업무수당 50,000원*1명*12월 101-01 Page 911 600,000 KRW Opens in a new window
  17. ㅇ5급 250,000원*1명*12월 101-01 Page 911 7,235,000 KRW Opens in a new window
  18. ㅇ6급(일반, 기능) 101-01 Page 911 25,200,000 KRW Opens in a new window
  19. ㅇ7급(일반, 기능) 101-01 Page 911 52,186,000 KRW Opens in a new window
  20. ㅇ8~9급(일반, 기능) 101-01 Page 911 18,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 910 Row 11 Line 17 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2tt4c0xqttwkyhjhzzy31j7vws
Address of this item
/en/BudgetDetail/Item/bi_2tt4c0xqttwkyhjhzzy31j7vws

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 “ㅇ25년이상” · classification 101-01

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

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