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

ㅇ대민활동비 50,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
42,521,000 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 시설관리사업소 12,495,530,000 KRW
  2. Policy 행정운영경비(시설관리사업소) 2,092,292,000 KRW
  3. Programme 인력운영비 2,000,392,000 KRW
  4. Project 인력운영비 2,000,392,000 KRW
  5. Budget category 인건비 1,908,904,000 KRW
  6. Statistical item 기타직보수 36,172,000 KRW
  7. Item ㅇ대민활동비 50,000원*1명*12월 42,521,000 KRW
Category–statistical code
101-02
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

47 items
  1. ㅇ대민활동비 50,000원*1명*12월 101-02 Page 839 Selected item 42,521,000 KRW Opens in a new window
  2. ㅇ성과급적 연봉제(5급) 101-01 Page 838 841,187,000 KRW Opens in a new window
  3. ㅇ6급 4,375,100원*6명*12월 101-01 Page 838 82,582,000 KRW Opens in a new window
  4. ㅇ7급 3,628,100원*5명*12월 101-01 Page 838 315,008,000 KRW Opens in a new window
  5. ㅇ8급 2,531,300원*3명*12월 101-01 Page 838 217,686,000 KRW Opens in a new window
  6. ㅇ9급 1,872,000원*6명*12월 101-01 Page 838 91,127,000 KRW Opens in a new window
  7. ㅇ6급 4,375,100원*6명*100% 101-01 Page 838 134,784,000 KRW Opens in a new window
  8. ㅇ7급 3,628,100원*5명*100% 101-01 Page 838 63,218,000 KRW Opens in a new window
  9. ㅇ8급 2,531,300원*3명*100% 101-01 Page 838 26,251,000 KRW Opens in a new window
  10. ㅇ9급 1,872,000원*6명*100% 101-01 Page 838 18,141,000 KRW Opens in a new window
  11. ㅇ5년이상~10년미만 50,000원*4명*12월 101-01 Page 838 7,594,000 KRW Opens in a new window
  12. ㅇ15년이상~20년미만 101-01 Page 838 11,232,000 KRW Opens in a new window
  13. ㅇ20년이상 100,000원*10명*12월 101-01 Page 838 18,720,000 KRW Opens in a new window
  14. ㅇ추가 가산금(25년미만) 101-01 Page 838 2,400,000 KRW Opens in a new window
  15. ㅇ추가 가산금(25년이상) 101-01 Page 838 960,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*13명*12월 101-01 Page 838 12,000,000 KRW Opens in a new window
  17. ㅇ첫째자녀 및 기타 101-01 Page 838 120,000 KRW Opens in a new window
  18. ㅇ둘째자녀 60,000원*5명*12월 101-01 Page 838 3,240,000 KRW Opens in a new window
  19. ㅇ셋째 이후 자녀 100,000원*2명*12월 101-01 Page 838 12,278,000 KRW Opens in a new window
  20. ㅇ본봉 3,970,600원*5명*12월 101-02 Page 839 24,000,000 KRW Opens in a new window
  21. ㅇ정근수당 3,970,600원*5명*100% 101-02 Page 839 464,389,000 KRW Opens in a new window
  22. ㅇ정근수당 가산금(20년 이상) 101-02 Page 839 405,941,000 KRW Opens in a new window
  23. ㅇ정근수당 추가가산금(25년 이상) 101-02 Page 839 238,236,000 KRW Opens in a new window
  24. ㅇ시간외근무수당 101-02 Page 839 2,400,000 KRW Opens in a new window
  25. ㅇ휴일근무수당 89,160원*2명*60일 101-02 Page 839 1,920,000 KRW Opens in a new window
  26. ㅇ정액급식비 140,000원*5명*12월 101-02 Page 839 1,440,000 KRW Opens in a new window
  27. ㅇ명절휴가비 101-02 Page 839 25,701,000 KRW Opens in a new window
  28. ㅇ연가보상비 101-02 Page 839 10,700,000 KRW Opens in a new window
  29. ㅇ직급보조비 165,000원*5명*12월 101-02 Page 839 8,400,000 KRW Opens in a new window
  30. ㅇ대민활동비 50,000원*5명*12월 101-02 Page 839 23,824,000 KRW Opens in a new window
  31. ㅇ4대보험료 부담금 101-02 Page 839 10,246,000 KRW Opens in a new window
  32. ㅇ기본급 39,859,000원*1명 101-02 Page 839 9,900,000 KRW Opens in a new window
  33. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 839 3,000,000 KRW Opens in a new window
  34. ㅇ연가보상비 101-02 Page 839 1,860,000 KRW Opens in a new window
  35. ㅇ시간외근무수당 101-02 Page 839 720,000 KRW Opens in a new window
  36. ㅇ휴일근무수당 80,320원*1명*60일 101-02 Page 839 480,000 KRW Opens in a new window
  37. ㅇ기본급(교대근무자) 101-03 Page 840 83,597,000 KRW Opens in a new window
  38. ㅇ기본급(수중운동지도사) 101-03 Page 840 26,489,000 KRW Opens in a new window
  39. ㅇ명절휴가비(교대근무자) 101-03 Page 840 8,360,000 KRW Opens in a new window
  40. ㅇ명절휴가비(수중운동지도사) 101-03 Page 840 2,649,000 KRW Opens in a new window
  41. ㅇ정액급식비 140,000원*4명*12월 101-03 Page 840 6,720,000 KRW Opens in a new window
  42. ㅇ시간외근무수당(교대근무자) 101-03 Page 840 4,151,000 KRW Opens in a new window
  43. ㅇ시간외근무수당(수중운동지도사) 101-03 Page 840 1,904,000 KRW Opens in a new window
  44. ㅇ공휴일수당(교대근무자) 101-03 Page 840 7,057,000 KRW Opens in a new window
  45. ㅇ야간근로수당(교대근무자) 101-03 Page 840 17,453,000 KRW Opens in a new window
  46. ㅇ휴일근로수당(교대근무자) 101-03 Page 840 8,302,000 KRW Opens in a new window
  47. ㅇ수중운동지도사 피복비 101-03 Page 840 300,000 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 839 Row 2 Line 32 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_3abtgppy1yztkqp23a51kpn7es
Address of this item
/en/BudgetDetail/Item/bi_3abtgppy1yztkqp23a51kpn7es

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 “ㅇ대민활동비” · classification 101-02

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