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

ㅇ교통보조비 80,000원*9명*12월

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
6,720,000 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 자치행정과 86,221,003,000 KRW
  2. Policy 행정운영경비(자치행정과) 76,475,434,000 KRW
  3. Programme 인력운영비 75,938,664,000 KRW
  4. Project 인력운영비(총괄) 75,938,664,000 KRW
  5. Budget category 인건비 51,351,665,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 2,041,864,000 KRW
  7. Item ㅇ교통보조비 80,000원*9명*12월 6,720,000 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

90 items
  1. ㅇ교통보조비 80,000원*9명*12월 101-03 Page 222 Selected item 6,720,000 KRW Opens in a new window
  2. ㅇ고정급적연봉제 114,373,300원*1명 101-01 Page 217 28,388,777,000 KRW Opens in a new window
  3. ㅇ6급 3,971,700원*204명*100% 101-01 Page 217 69,010,000 KRW Opens in a new window
  4. ㅇ7급 2,839,500원*207명*100% 101-01 Page 217 1,763,322,000 KRW Opens in a new window
  5. ㅇ8급 2,163,600원*127명*80% 101-01 Page 217 810,227,000 KRW Opens in a new window
  6. ㅇ9급 1,925,200원*108명*60% 101-01 Page 217 587,777,000 KRW Opens in a new window
  7. ㅇ연구사 3,748,000원*4명*100% 101-01 Page 217 219,822,000 KRW Opens in a new window
  8. ㅇ지도사 2,875,400원*2명*100% 101-01 Page 217 124,753,000 KRW Opens in a new window
  9. ㅇ5~10년미만 50,000원*170명*12월 101-01 Page 217 14,992,000 KRW Opens in a new window
  10. ㅇ10~15년미만 60,000원*108명*12월 101-01 Page 217 5,751,000 KRW Opens in a new window
  11. ㅇ15~20년미만 80,000원*66명*12월 101-01 Page 217 525,240,000 KRW Opens in a new window
  12. ㅇ20년이상 100,000원*191명*12월 101-01 Page 217 102,000,000 KRW Opens in a new window
  13. ㅇ추가 가산금(20~25년미만) 101-01 Page 218 7,920,000 KRW Opens in a new window
  14. ㅇ추가 가산금(25년이상) 101-01 Page 218 45,000,000 KRW Opens in a new window
  15. ㅇ5급대우 4,392,600원*124명*12월*4.1% 101-01 Page 218 451,656,000 KRW Opens in a new window
  16. ㅇ6급대우 3,376,900원*101명*12월*4.1% 101-01 Page 218 267,984,000 KRW Opens in a new window
  17. ㅇ7급대우 2,459,900원*7명*12월*4.1% 101-01 Page 218 167,805,000 KRW Opens in a new window
  18. ㅇ8급대우 2,461,800원*3명*12월*4.1% 101-01 Page 218 8,472,000 KRW Opens in a new window
  19. ㅇ연구관대우 101-01 Page 218 3,634,000 KRW Opens in a new window
  20. ㅇ배우자 40,000원*300명*12월 101-01 Page 218 3,761,000 KRW Opens in a new window
  21. ㅇ첫째자녀 30,000원*250명*12월 101-01 Page 218 501,600,000 KRW Opens in a new window
  22. ㅇ둘째자녀 70,000원*200명*12월 101-01 Page 218 144,000,000 KRW Opens in a new window
  23. ㅇ셋째 이후 자녀 101-01 Page 218 90,000,000 KRW Opens in a new window
  24. ㅇ기타 20,000원*30명*12월 101-01 Page 218 168,000,000 KRW Opens in a new window
  25. ㅇ일반육아휴직 101-01 Page 218 92,400,000 KRW Opens in a new window
  26. ㅇ순차적육아휴직 등(최초3개월까지) 101-01 Page 218 7,200,000 KRW Opens in a new window
  27. ㅇ을종 50,000원*1명*12월 101-01 Page 218 435,000,000 KRW Opens in a new window
  28. ㅇ병종 40,000원*17명*12월 101-01 Page 218 360,000,000 KRW Opens in a new window
  29. ㅇ연구업무수당 80,000원*2명*12월 101-01 Page 218 53,640,000 KRW Opens in a new window
  30. ㅇ5급(의회사무국 파견자) 101-01 Page 219 14,400,000 KRW Opens in a new window
  31. ㅇ6급이하 101-01 Page 219 14,227,000 KRW Opens in a new window
  32. ㅇ연봉제 207,190원*64명*15일*86% 101-01 Page 219 2,759,125,000 KRW Opens in a new window
  33. ㅇ일반직, 일반임기제 101-01 Page 219 10,843,000 KRW Opens in a new window
  34. ㅇ시장 650,000원*1명*12월 101-01 Page 219 2,748,282,000 KRW Opens in a new window
  35. ㅇ부시장 500,000원*1명*12월 101-01 Page 219 53,307,000 KRW Opens in a new window
  36. ㅇ4급 400,000원*12명*12월 101-01 Page 219 1,204,560,000 KRW Opens in a new window
  37. ㅇ5급 250,000원*45명*12월 101-01 Page 219 2,447,348,000 KRW Opens in a new window
  38. ㅇ6급 185,000원*204명*12월 101-01 Page 220 452,880,000 KRW Opens in a new window
  39. ㅇ7급 180,000원*207명*12월 101-01 Page 220 447,120,000 KRW Opens in a new window
  40. ㅇ8~9급 175,000원*235명*12월 101-01 Page 220 493,500,000 KRW Opens in a new window
  41. ㅇ연구사 및 지도사 101-01 Page 220 13,320,000 KRW Opens in a new window
  42. ㅇ일반임기제 7급 101-01 Page 220 11,100,000 KRW Opens in a new window
  43. ㅇ일반임기제 8급 101-01 Page 220 2,160,000 KRW Opens in a new window
  44. ㅇ시간선택제임기제 가급 101-02 Page 220 1,511,848,000 KRW Opens in a new window
  45. ㅇ시간선택제임기제 나급 101-02 Page 220 57,177,000 KRW Opens in a new window
  46. ㅇ시간선택제임기제 다급 101-02 Page 220 156,000,000 KRW Opens in a new window
  47. ㅇ시간선택제임기제 라급 101-02 Page 220 296,100,000 KRW Opens in a new window
  48. ㅇ시간선택제임기제 마급 101-02 Page 220 280,000,000 KRW Opens in a new window
  49. ㅇ한시임기제 9호 21,700,000원*1명 101-02 Page 220 270,000,000 KRW Opens in a new window
  50. ㅇ정액급식비 140,000원*28명*12월 101-02 Page 220 21,700,000 KRW Opens in a new window
  51. ㅇ연가보상비 101-02 Page 220 1,200,000 KRW Opens in a new window
  52. ㅇ초과근무수당 101-02 Page 220 39,704,000 KRW Opens in a new window
  53. ㅇ4대보험료 부담금 101-02 Page 220 55,454,000 KRW Opens in a new window
  54. ㅇ청원경찰 본봉 101-02 Page 221 91,223,000 KRW Opens in a new window
  55. ㅇ청원산림보호 본봉 101-02 Page 221 587,363,000 KRW Opens in a new window
  56. ㅇ정근수당 4,055,400원*8명*100% 101-02 Page 221 273,270,000 KRW Opens in a new window
  57. ㅇ정액급식비 140,000원*8명*12월 101-02 Page 222 13,440,000 KRW Opens in a new window
  58. ㅇ명절휴가비 3,956,500원*8명*120% 101-02 Page 222 37,983,000 KRW Opens in a new window
  59. ㅇ연가보상비 131,900원*8명*15일*86% 101-02 Page 222 13,613,000 KRW Opens in a new window
  60. ㅇ4대보험료 부담금 101-02 Page 222 37,296,000 KRW Opens in a new window
  61. ㅇ기본급 3,087,710원*12명*12월 101-03 Page 222 855,332,000 KRW Opens in a new window
  62. ㅇ명절휴가비 3,087,710원*12명*120% 101-03 Page 222 444,631,000 KRW Opens in a new window
  63. ㅇ정액급식비 140,000원*12명*12월 101-03 Page 222 44,464,000 KRW Opens in a new window
  64. ㅇ위험수당(도로보수원) 101-03 Page 222 20,160,000 KRW Opens in a new window
  65. ㅇ반장통신비(도로기동반장) 101-03 Page 222 1,200,000 KRW Opens in a new window
  66. ㅇ시간외근무수당 101-03 Page 222 600,000 KRW Opens in a new window
  67. ㅇ휴일근무수당 101-03 Page 222 134,689,000 KRW Opens in a new window
  68. ㅇ야간근무수당 101-03 Page 222 127,613,000 KRW Opens in a new window
  69. ㅇ연차휴가수당 118,760원*12명*15일 101-03 Page 222 13,466,000 KRW Opens in a new window
  70. ㅇ성과상여금 118,760원*12명*10일 101-03 Page 223 14,252,000 KRW Opens in a new window
  71. ㅇ기본급 2,675,400원*17명*12월 101-03 Page 223 861,139,000 KRW Opens in a new window
  72. ㅇ명절휴가비 2,675,400원*17명*120% 101-03 Page 223 545,782,000 KRW Opens in a new window
  73. ㅇ정액급식비 140,000원*17명*12월 101-03 Page 223 54,579,000 KRW Opens in a new window
  74. ㅇ교통보조비 80,000원*2명*12월 101-03 Page 223 28,560,000 KRW Opens in a new window
  75. ㅇ반장통신비(문화재단지) 101-03 Page 223 1,200,000 KRW Opens in a new window
  76. ㅇ시간외근무수당 101-03 Page 223 600,000 KRW Opens in a new window
  77. ㅇ야간근무수당(제천학사) 101-03 Page 223 37,956,000 KRW Opens in a new window
  78. ㅇ공휴일수당(제천학사) 101-03 Page 223 17,721,000 KRW Opens in a new window
  79. ㅇ연차휴가수당 99,580원*17명*15일 101-03 Page 223 6,442,000 KRW Opens in a new window
  80. ㅇ성과상여금 99,580원*17명*10일 101-03 Page 223 25,393,000 KRW Opens in a new window
  81. ㅇ기본급 2,505,010원*7명*12월 101-03 Page 223 16,929,000 KRW Opens in a new window
  82. ㅇ명절휴가비 2,505,010원*7명*120% 101-03 Page 223 325,393,000 KRW Opens in a new window
  83. ㅇ정액급식비 140,000원*7명*12월 101-03 Page 223 210,421,000 KRW Opens in a new window
  84. ㅇ시간외근무수당 101-03 Page 224 38,955,000 KRW Opens in a new window
  85. ㅇ휴일근무수당(문화재단지) 101-03 Page 224 13,657,000 KRW Opens in a new window
  86. ㅇ연차휴가수당 98,950원*7명*15일 101-03 Page 224 10,390,000 KRW Opens in a new window
  87. ㅇ성과상여금 98,950원*7명*10일 101-03 Page 224 6,927,000 KRW Opens in a new window
  88. ㅇ일반직 50,000원*649명*12월 204-02 Page 224 414,600,000 KRW Opens in a new window
  89. ㅇ임기제 50,000원*34명*12월 204-02 Page 224 389,400,000 KRW Opens in a new window
  90. ㅇ청원경찰,청원산림보호 204-02 Page 224 20,400,000 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 222 Row 2 Line 21 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_3mb6ewp60qw6c361gq5ab6jt4k
Address of this item
/en/BudgetDetail/Item/bi_3mb6ewp60qw6c361gq5ab6jt4k

Related records

Institution
충청북도 제천시
Programme
인력운영비(총괄)

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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 “ㅇ교통보조비” · classification 101-03

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