- Institution
- 충청북도 제천시
- Department
- 의림지동
ㅇ민원업무수당 경정 3,360,000원
Programme 인력운영비
Amounts and period
- Budgeted amount
- 66,798,000 KRW
- 기정액
- 64,530,000 KRW
- Change
- +2,268,000 KRW +3.5%
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 의림지동 1,534,533,000 KRW4.4%
-
Policy 행정운영경비(의림지동) 1,002,726,000 KRW6.7%
-
Programme 인력운영비 911,436,000 KRW7.3%
-
Project 인력운영비 911,436,000 KRW7.3%
-
Budget category 인건비 905,262,000 KRW7.4%
-
Statistical item 보수 815,379,000 KRW8.2%
-
Item ㅇ민원업무수당 경정 3,360,000원 66,798,000 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
13 items- ㅇ민원업무수당 경정 3,360,000원 66,798,000 KRW Opens in a new window
- ㅇ사회복지업무수당경정 23,040,000 KRW Opens in a new window
- ㅇ기본급 경정 24,637,000원 3,840,000 KRW Opens in a new window
- ㅇ초과근무수당 경정 4,994,000원 28,800,000 KRW Opens in a new window
- ㅇ정액급식비 경정 1,920,000원 38,433,000 KRW Opens in a new window
- ㅇ연가보상비 경정 707,000원 38,433,000 KRW Opens in a new window
- ㅇ4대보험료 부담금경정 24,637,000 KRW Opens in a new window
- ㅇ기본급 경정 35,061,000원 1,920,000 KRW Opens in a new window
- ㅇ명절휴가비 경정 3,507,000원 707,000 KRW Opens in a new window
- ㅇ연차휴가수당 경정 1,765,000원 2,515,000 KRW Opens in a new window
- ㅇ시간외수당 경정 2,648,000원 51,450,000 KRW Opens in a new window
- ㅇ공무직 성과상여금경정 51,450,000 KRW Opens in a new window
- ㅇ공무직 보수 소급 정산분 35,061,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 1회 추경 · 통합회계 · ★2026년도 제1회 추가경정예산서
Opens in a new window
- Page
- 397 / 425
View source document details
- Document ID
doc_1bqcd403vr2ner5zxsyqqrc90v- Source document status
- Available
- File type
- application/pdf
- File size
- 2,743.149 KiB
- Location inside the source
- Page 397 Row 7 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4eaw7m8bgwv8fe6gj11nezycjt- Address of this item
- /en/BudgetDetail/Item/bi_4eaw7m8bgwv8fe6gj11nezycjt
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 “ㅇ민원업무수당” · classification 101-01
- ㅇ민원업무수당 경정 3,360,000원 22,440,000 KRW +5.6%
- ㅇ민원업무수당 경정 3,360,000원 ⊙정액급식비 경정 4,200,000 KRW +40.0%
- ㅇ민원업무수당 경정 4,200,000원 26,880,000 KRW +14.3%
- ㅇ민원업무수당 경정 5,040,000원 ⊙정액급식비 경정 3,840,000 KRW +14.3%
- ㅇ민원업무수당 50,000원*139명*12월 83,400,000 KRW
These items were verified within a limited set of name search results.
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