- Institution
- 충청북도 제천시
- Department
- 영서동
ㅇ5~10년미만 50,000원*3명*12월
Programme 인력운영비
Amounts and period
- Budgeted amount
- 33,716,000 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.
-
Department 영서동 1,839,321,000 KRW1.8%
-
Policy 행정운영경비(영서동) 972,129,000 KRW3.5%
-
Programme 인력운영비 881,879,000 KRW3.8%
-
Project 인력운영비 881,879,000 KRW3.8%
-
Budget category 인건비 881,879,000 KRW3.8%
-
Statistical item 보수 843,559,000 KRW4.0%
-
Item ㅇ5~10년미만 50,000원*3명*12월 33,716,000 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
28 items- ㅇ5~10년미만 50,000원*3명*12월 33,716,000 KRW Opens in a new window
- ㅇ5급 7,321,330원*1명*12월 505,737,000 KRW Opens in a new window
- ㅇ6급 4,596,200원*3명*12월 87,856,000 KRW Opens in a new window
- ㅇ7급 3,161,200원*2명*12월 75,869,000 KRW Opens in a new window
- ㅇ8급 2,228,500원*3명*12월 80,226,000 KRW Opens in a new window
- ㅇ9급 2,006,700원*4명*12월 96,322,000 KRW Opens in a new window
- ㅇ10~15년미만 60,000원*3명*12월 11,520,000 KRW Opens in a new window
- ㅇ15~20년미만 80,000원*3명*12월 1,800,000 KRW Opens in a new window
- ㅇ20년이상 100,000원*3명*12월 2,160,000 KRW Opens in a new window
- ㅇ정근수당추가가산금 2,880,000 KRW Opens in a new window
- ㅇ배우자 40,000원*7명*12월 3,600,000 KRW Opens in a new window
- ㅇ기타 20,000원*35명*12월 1,080,000 KRW Opens in a new window
- ㅇ읍면동근무수당 65,391,000 KRW Opens in a new window
- ㅇ민원업무수당 50,000원*4명*12월 11,760,000 KRW Opens in a new window
- ㅇ사회복지업무수당 3,360,000 KRW Opens in a new window
- ㅇ사회복지수당 가산금(자격증) 8,400,000 KRW Opens in a new window
- ㅇ5급 250,000원*1명*12월 1,538,000 KRW Opens in a new window
- ㅇ6급 185,000원*3명*12월 20,880,000 KRW Opens in a new window
- ㅇ7급 180,000원*4명*12월 12,480,000 KRW Opens in a new window
- ㅇ8~9급 175,000원*5명*12월 2,400,000 KRW Opens in a new window
- ㅇ기본급 1,925,870원*1명*12월 1,800,000 KRW Opens in a new window
- ㅇ시간외수당 72,000,000 KRW Opens in a new window
- ㅇ가족수당 140,000원*1명*12월 23,520,000 KRW Opens in a new window
- ㅇ특수업무수당 157,500원*1명*12월 50,574,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 18,123,000 KRW Opens in a new window
- ㅇ직급보조비 153,130원*1명*12월 1,838,000 KRW Opens in a new window
- ㅇ연가보상비 789,000 KRW Opens in a new window
- ㅇ4대보험 기관부담금 2,507,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 986 / 1,058
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 986 Row 2 Line 6 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_3ech78q8g1rky7yjkc88s56b6d- Address of this item
- /en/BudgetDetail/Item/bi_3ech78q8g1rky7yjkc88s56b6d
Related records
Similar budgets
5 itemsItems 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 “10년미만” · classification 101-01
- ㅇ5~10년미만 50,000원*3명*12월 35,060,000 KRW
- ㅇ5~10년미만 50,000원*3명*12월 1,800,000 KRW
- ㅇ5~10년미만 50,000원*3명*12월 41,818,000 KRW
- ㅇ5~10년미만 50,000원*3명*12월 63,803,000 KRW
- ㅇ5~10년미만 50,000원*3명*12월 96,322,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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