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

ㅇ15~20년미만 80,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
1,800,000 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 남현동 1,454,363,000 KRW
  2. Policy 행정운영경비(남현동) 865,104,000 KRW
  3. Programme 인력운영비 779,394,000 KRW
  4. Project 인력운영비 779,394,000 KRW
  5. Budget category 인건비 779,394,000 KRW
  6. Statistical item 보수 741,792,000 KRW
  7. Item ㅇ15~20년미만 80,000원*1명*12월 1,800,000 KRW
Category–statistical code
101-01
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

31 items
  1. ㅇ15~20년미만 80,000원*1명*12월 101-01 Page 979 Selected item 1,800,000 KRW Opens in a new window
  2. ㅇ5급 5,427,200원*1명*12월 101-01 Page 979 463,999,000 KRW Opens in a new window
  3. ㅇ6급 4,799,800원*3명*12월 101-01 Page 979 65,127,000 KRW Opens in a new window
  4. ㅇ7급 3,478,200원*3명*12월 101-01 Page 979 172,793,000 KRW Opens in a new window
  5. ㅇ8급 2,163,100원*2명*12월 101-01 Page 979 125,216,000 KRW Opens in a new window
  6. ㅇ9급 2,039,500원*2명*12월 101-01 Page 979 51,915,000 KRW Opens in a new window
  7. ㅇ5년미만 30,000원*5명*12월 101-01 Page 979 48,948,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*1명*12월 101-01 Page 979 32,664,000 KRW Opens in a new window
  9. ㅇ10~15년미만 60,000원*1명*12월 101-01 Page 979 10,080,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*4명*12월 101-01 Page 979 600,000 KRW Opens in a new window
  11. ㅇ배우자 40,000원*5명*12월 101-01 Page 979 1,200,000 KRW Opens in a new window
  12. ㅇ기타 20,000원*2명*12월 101-01 Page 979 120,000 KRW Opens in a new window
  13. ㅇ첫째자녀 30,000원*2명*12월 101-01 Page 979 1,080,000 KRW Opens in a new window
  14. ㅇ둘째자녀 70,000원*1명*12월 101-01 Page 979 59,930,000 KRW Opens in a new window
  15. ㅇ셋째이후자녀 110,000원*1명*12월 101-01 Page 979 5,760,000 KRW Opens in a new window
  16. ㅇ읍면동근무수당 101-01 Page 980 12,480,000 KRW Opens in a new window
  17. ㅇ민원업무수당 50,000원*4명*12월 101-01 Page 980 2,400,000 KRW Opens in a new window
  18. ㅇ사회복지수당 70,000원*4명*12월 101-01 Page 980 3,360,000 KRW Opens in a new window
  19. ㅇ사회복지수당가산금 101-01 Page 980 1,440,000 KRW Opens in a new window
  20. ㅇ5급 250,000원*1명*12월 101-01 Page 980 20,160,000 KRW Opens in a new window
  21. ㅇ6급 185,000원*3명*12월 101-01 Page 980 48,996,000 KRW Opens in a new window
  22. ㅇ7급 180,000원*3명*12월 101-01 Page 980 15,783,000 KRW Opens in a new window
  23. ㅇ8~9급 175,000원*6명*12월 101-01 Page 980 28,740,000 KRW Opens in a new window
  24. ㅇ기본급 1,925,870원*1명*12월 101-02 Page 980 6,660,000 KRW Opens in a new window
  25. ㅇ특수업무수당 113,750원*1명*12월 101-02 Page 980 6,480,000 KRW Opens in a new window
  26. ㅇ가족수당 160,000원*1명*12월 101-02 Page 980 12,600,000 KRW Opens in a new window
  27. ㅇ초과근무수당 101-02 Page 980 37,602,000 KRW Opens in a new window
  28. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 980 37,602,000 KRW Opens in a new window
  29. ㅇ직급보조비 153,120원*1명*12월 101-02 Page 980 23,111,000 KRW Opens in a new window
  30. ㅇ연가보상비 101-02 Page 980 1,365,000 KRW Opens in a new window
  31. ㅇ4대보험 기관부담금 101-02 Page 980 1,920,000 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 979 Row 11 Line 13 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_2wc5ws5k7en9a7wdm93nnw3xyd
Address of this item
/en/BudgetDetail/Item/bi_2wc5ws5k7en9a7wdm93nnw3xyd

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 “20년미만” · classification 101-01

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

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