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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
신백동

ㅇ정근수당가산금 130,000원*12월

Programme 인력운영비

Amounts and period

Budgeted amount
6,100,000 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 신백동 1,864,724,000 KRW
  2. Policy 행정운영경비(신백동) 1,108,088,000 KRW
  3. Programme 인력운영비 1,014,208,000 KRW
  4. Project 인력운영비 1,014,208,000 KRW
  5. Budget category 인건비 972,178,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 1,200,000 KRW
  7. Item ㅇ정근수당가산금 130,000원*12월 6,100,000 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

21 items
  1. ㅇ정근수당가산금 130,000원*12월 101-03 Page 941 Selected item 6,100,000 KRW Opens in a new window
  2. ㅇ5급 6,516,600원*1명*12월 101-01 Page 940 602,491,000 KRW Opens in a new window
  3. ㅇ6급 4,303,900원*3명*12월 101-01 Page 940 78,200,000 KRW Opens in a new window
  4. ㅇ7급 2,723,900원*4명*12월 101-01 Page 940 154,941,000 KRW Opens in a new window
  5. ㅇ8급 2,267,400원*4명*12월 101-01 Page 940 130,748,000 KRW Opens in a new window
  6. ㅇ9급 1,802,300원*6명*12월 101-01 Page 940 108,836,000 KRW Opens in a new window
  7. ㅇ정근수당 602,491,000원*1/12*45%*2회 101-01 Page 940 129,766,000 KRW Opens in a new window
  8. ㅇ대우공무원수당 101-01 Page 941 2,170,000 KRW Opens in a new window
  9. ㅇ배우자 40,000원*8명*12월 101-01 Page 941 13,440,000 KRW Opens in a new window
  10. ㅇ기타 20,000원*10명*12월 101-01 Page 941 2,400,000 KRW Opens in a new window
  11. ㅇ읍면동근무수당 70,000원*18명*12월 101-01 Page 941 720,000 KRW Opens in a new window
  12. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 941 360,000 KRW Opens in a new window
  13. ㅇ사회복지업무수당 101-01 Page 941 240,000 KRW Opens in a new window
  14. ㅇ특수직무수당가산금 101-01 Page 941 15,120,000 KRW Opens in a new window
  15. ㅇ기본급 2,631,580원*1명*12월 101-03 Page 941 4,200,000 KRW Opens in a new window
  16. ㅇ시간외수당 20,000원*10시간*12월 101-03 Page 941 1,440,000 KRW Opens in a new window
  17. ㅇ정액급식비 140,000원*12월 101-03 Page 941 84,900,000 KRW Opens in a new window
  18. ㅇ가족수당 20,000원*12월 101-03 Page 941 30,240,000 KRW Opens in a new window
  19. ㅇ교통보조비 60,000원*1명*12월 101-03 Page 941 60,250,000 KRW Opens in a new window
  20. ㅇ명절휴가비 2,631,580원*60%*2회 101-03 Page 941 21,590,000 KRW Opens in a new window
  21. ㅇ연차휴가수당 106,170원*15일 101-03 Page 941 42,930,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m
Source document status
Available
File type
application/pdf
File size
6,232.121 KiB
Location inside the source
Page 941 Row 2 Line 36 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2xb73y2xzsrwsh3459wwr10tnr
Address of this item
/en/BudgetDetail/Item/bi_2xb73y2xzsrwsh3459wwr10tnr

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 “ㅇ정근수당가산금” · classification 101-03

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

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