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Institution
충청북도 제천시
Department
수산면

ㅇ25년이상 30,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
1,920,000 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 수산면 1,796,832,000 KRW
  2. Policy 행정운영경비(수산면) 958,825,000 KRW
  3. Programme 인력운영비 866,325,000 KRW
  4. Project 인력운영비 866,325,000 KRW
  5. Budget category 인건비 866,325,000 KRW
  6. Statistical item 보수 866,325,000 KRW
  7. Item ㅇ25년이상 30,000원*1명*12월 1,920,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

⊙시간외근무수당 11,000원*38시간*14명*12월 ⊙가족수당

Institution and programme names are shown as the original Korean source text.

Detailed budget items

20 items
  1. ㅇ25년이상 30,000원*1명*12월 101-01 Page 872 Selected item 1,920,000 KRW Opens in a new window
  2. ㅇ5급 6,698,600원*1명*12월 101-01 Page 872 578,132,000 KRW Opens in a new window
  3. ㅇ6급 4,484,100원*3명*12월 101-01 Page 872 80,384,000 KRW Opens in a new window
  4. ㅇ7급 3,134,700원*3명*12월 101-01 Page 872 161,428,000 KRW Opens in a new window
  5. ㅇ8급 2,574,300원*4명*12월 101-01 Page 872 112,850,000 KRW Opens in a new window
  6. ㅇ9급 2,081,300원*4명*12월 101-01 Page 872 123,567,000 KRW Opens in a new window
  7. ㅇ5~10년미만 50,000원*5명*12월 101-01 Page 872 99,903,000 KRW Opens in a new window
  8. ㅇ10~15년미만 60,000원*1명*12월 101-01 Page 872 38,543,000 KRW Opens in a new window
  9. ㅇ15~20년미만 80,000원*2명*12월 101-01 Page 872 8,040,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*2명*12월 101-01 Page 872 3,000,000 KRW Opens in a new window
  11. ㅇ20년이상 25년미만 101-01 Page 872 720,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*6명*12월 101-01 Page 872 2,400,000 KRW Opens in a new window
  13. ㅇ기타 20,000원*23명*12월 101-01 Page 872 480,000 KRW Opens in a new window
  14. ㅇ자동차업무수당 40,000원*1명*12월 101-01 Page 873 720,000 KRW Opens in a new window
  15. ㅇ읍면동근무수당 70,000원*15명*12월 101-01 Page 873 480,000 KRW Opens in a new window
  16. ㅇ민원업무수당 50,000원*1명*12월 101-01 Page 873 12,600,000 KRW Opens in a new window
  17. ㅇ5급 250,000원*1명*12월 101-01 Page 873 720,000 KRW Opens in a new window
  18. ㅇ6급(일반, 기능) 185,000원*3명*12월 101-01 Page 873 7,235,000 KRW Opens in a new window
  19. ㅇ7급(일반, 기능) 180,000원*3명*12월 101-01 Page 873 25,200,000 KRW Opens in a new window
  20. ㅇ8~9급(일반, 기능) 101-01 Page 873 57,814,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 872 Row 11 Line 17 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3v9bnt3jsf2a60qgy1jt85tkqg

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 “ㅇ25년이상” · classification 101-01

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

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