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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
농업정책과

ㅇ다급 2,246,510원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
91,145,000 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 농업정책과 37,143,685,000 KRW
  2. Policy 행정운영경비(농업정책과) 7,093,817,000 KRW
  3. Programme 인력운영비 7,010,857,000 KRW
  4. Project 인력운영비 7,010,857,000 KRW
  5. Budget category 인건비 6,912,827,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 675,411,000 KRW
  7. Item ㅇ다급 2,246,510원*1명*12월 91,145,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

⊙정근수당가산금 80,000원*5명*12월 ⊙연차휴가수당 109,780원*12명*15일 ⊙명절휴가비 2,867,780원*12명*120% ⊙정액급식비 140,000원*12명*12월 ⊙성과상여금 109,740원*12명*10일 ⊙가족수당

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

Detailed budget items

42 items
  1. ㅇ다급 2,246,510원*1명*12월 101-03 Page 719 Selected item 91,145,000 KRW Opens in a new window
  2. ㅇ6급 4,204,700원*22명*100% 101-01 Page 717 1,186,853,000 KRW Opens in a new window
  3. ㅇ7급 3,232,300원*25명*100% 101-01 Page 717 312,104,000 KRW Opens in a new window
  4. ㅇ8급 2,262,500원*10명*80% 101-01 Page 717 92,504,000 KRW Opens in a new window
  5. ㅇ9급 1,955,200원*15명*60% 101-01 Page 717 80,808,000 KRW Opens in a new window
  6. ㅇ연구사 4,190,000원*1명*100% 101-01 Page 717 18,100,000 KRW Opens in a new window
  7. ㅇ지도사 3,532,300원*28명*100% 101-01 Page 717 17,597,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*20명*12월 101-01 Page 717 4,190,000 KRW Opens in a new window
  9. ㅇ10~15년미만 60,000원*15명*12월 101-01 Page 717 98,905,000 KRW Opens in a new window
  10. ㅇ15~20년미만 80,000원*15명*12월 101-01 Page 717 63,600,000 KRW Opens in a new window
  11. ㅇ20년이상 100,000원*22명*12월 101-01 Page 717 12,000,000 KRW Opens in a new window
  12. ㅇ20년~25년미만 10,000원*6명*12월 101-01 Page 717 10,800,000 KRW Opens in a new window
  13. ㅇ25년이상 30,000원*15명*12월 101-01 Page 717 14,400,000 KRW Opens in a new window
  14. ㅇ배우자 40,000원*50명*12월 101-01 Page 717 26,400,000 KRW Opens in a new window
  15. ㅇ첫째자녀 및 기타 101-01 Page 717 6,120,000 KRW Opens in a new window
  16. ㅇ둘째자녀 70,000원*20명*12월 101-01 Page 717 720,000 KRW Opens in a new window
  17. ㅇ셋째이후자녀 110,000원*10명*12월 101-01 Page 717 5,400,000 KRW Opens in a new window
  18. ㅇ3개월째까지 1,500,000원*5명*3월 101-01 Page 717 55,660,000 KRW Opens in a new window
  19. ㅇ4개월째부터 1,200,000원*5명*9월 101-01 Page 718 54,000,000 KRW Opens in a new window
  20. ㅇ을종 50,000원*6명*12월 101-01 Page 718 3,840,000 KRW Opens in a new window
  21. ㅇ병종 40,000원*3명*2월 101-01 Page 718 3,600,000 KRW Opens in a new window
  22. ㅇ의료업무수당 250,000원*3명*12월 101-01 Page 718 4,442,000 KRW Opens in a new window
  23. ㅇ4급(지도관) 400,000원*1명*12월 101-01 Page 718 3,360,000 KRW Opens in a new window
  24. ㅇ5급 및 지도관 250,000원*1명*12월 101-01 Page 718 1,082,000 KRW Opens in a new window
  25. ㅇ6급 및 지도사 185,000원*37명*12월 101-01 Page 718 9,000,000 KRW Opens in a new window
  26. ㅇ7급 180,000원*20명*12월 101-01 Page 718 151,200,000 KRW Opens in a new window
  27. ㅇ8급 및 9급 175,000원*20명*12월 101-01 Page 718 175,140,000 KRW Opens in a new window
  28. ㅇ연봉제 202,950원*6명*18일*86% 101-01 Page 718 4,800,000 KRW Opens in a new window
  29. ㅇ호봉제 106,820원*78명*18일*86% 101-01 Page 718 3,000,000 KRW Opens in a new window
  30. ㅇ본봉 및 성과연봉 101-02 Page 718 43,200,000 KRW Opens in a new window
  31. ㅇ연가보상비 113,070원*1명*18일*86% 101-02 Page 719 1,751,000 KRW Opens in a new window
  32. ㅇ시간외수당 101-02 Page 719 6,098,000 KRW Opens in a new window
  33. ㅇ가족수당 20,000원*1명*12월 101-02 Page 719 240,000 KRW Opens in a new window
  34. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 719 1,680,000 KRW Opens in a new window
  35. ㅇ직급보조비 180,000원*1명*12월 101-02 Page 719 2,160,000 KRW Opens in a new window
  36. ㅇ대민활동비 50,000원*1명*12월 101-02 Page 719 600,000 KRW Opens in a new window
  37. ㅇ가급 2,867,780원*8명*12월 101-03 Page 719 393,411,000 KRW Opens in a new window
  38. ㅇ나급 2,531,800원*3명*12월 101-03 Page 719 275,307,000 KRW Opens in a new window
  39. ㅇ배우자 40,000원*9명*12월 101-03 Page 719 26,959,000 KRW Opens in a new window
  40. ㅇ첫째자녀 및 기타 101-03 Page 719 4,800,000 KRW Opens in a new window
  41. ㅇ둘째자녀 70,000원*5명*12월 101-03 Page 719 19,761,000 KRW Opens in a new window
  42. ㅇ셋째 이후 자녀 110,000원*1명*12월 101-03 Page 719 41,297,000 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 719 Row 2 Line 12 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_4dt1w4ckrgrzt266pnczaw9p79
Address of this item
/en/BudgetDetail/Item/bi_4dt1w4ckrgrzt266pnczaw9p79

Related records

Institution
충청북도 제천시
Programme
인력운영비

Similar budgets

3 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 “ㅇ다급” · classification 101-03

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