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

ㅇ직급보조비 175,000원*2명*7/8*12월

Programme 인력운영비

Amounts and period

Budgeted amount
64,352,000 KRW
전년도예산액
0 KRW
Change
+64,352,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 용두동 1,806,599,000 KRW
  2. Policy 행정운영경비(용두동) 1,054,728,000 KRW
  3. Programme 인력운영비 940,938,000 KRW
  4. Project 인력운영비 940,938,000 KRW
  5. Budget category 인건비 940,938,000 KRW
  6. Statistical item 기타직보수 33,000,000 KRW
  7. Item ㅇ직급보조비 175,000원*2명*7/8*12월 64,352,000 KRW
Category–statistical code
101-02
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

23 items
  1. ㅇ직급보조비 175,000원*2명*7/8*12월 101-02 Page 971 Selected item 64,352,000 KRW Opens in a new window
  2. ㅇ5급 5,106,100원*1명*12월 101-01 Page 970 529,202,000 KRW Opens in a new window
  3. ㅇ6급 4,231,900원*3명*12월 101-01 Page 970 61,274,000 KRW Opens in a new window
  4. ㅇ7급 2,839,500원*4명*12월 101-01 Page 970 152,349,000 KRW Opens in a new window
  5. ㅇ8급 2,163,600원*5명*12월 101-01 Page 970 136,296,000 KRW Opens in a new window
  6. ㅇ9급 2,061,100원*2명*12월 101-01 Page 970 129,816,000 KRW Opens in a new window
  7. ㅇ5~10년 미만 50,000원*3명*12월 101-01 Page 970 49,467,000 KRW Opens in a new window
  8. ㅇ10~15년 미만 60,000원*2명*12월 101-01 Page 970 45,401,000 KRW Opens in a new window
  9. ㅇ20년 이상 100,000원*4명*12월 101-01 Page 970 9,000,000 KRW Opens in a new window
  10. ㅇ추가가산금(25년미만) 101-01 Page 970 1,800,000 KRW Opens in a new window
  11. ㅇ추가가산금(25년이상) 101-01 Page 970 1,440,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*5명*12월 101-01 Page 970 4,800,000 KRW Opens in a new window
  13. ㅇ읍면동근무수당 101-01 Page 971 16,320,000 KRW Opens in a new window
  14. ㅇ민원업무수당 50,000원*3명*12월 101-01 Page 971 1,800,000 KRW Opens in a new window
  15. ㅇ5급 250,000원*1명*12월 101-01 Page 971 28,560,000 KRW Opens in a new window
  16. ㅇ6급 185,000원*3명*12월 101-01 Page 971 5,393,000 KRW Opens in a new window
  17. ㅇ7급(일반,기능) 180,000원*4명*12월 101-01 Page 971 68,102,000 KRW Opens in a new window
  18. ㅇ8~9급(일반,기능) 101-01 Page 971 24,404,000 KRW Opens in a new window
  19. ㅇ본봉 1,806,600원*2명*12월 101-02 Page 971 3,000,000 KRW Opens in a new window
  20. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 971 6,660,000 KRW Opens in a new window
  21. ㅇ연가보상비 101-02 Page 971 8,640,000 KRW Opens in a new window
  22. ㅇ초과근무수당 101-02 Page 971 14,700,000 KRW Opens in a new window
  23. ㅇ4대보험료 기관부담금 101-02 Page 971 64,352,000 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 971 Row 2 Line 34 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_4eyxeq28ez8ee5bevypqk7ndvs
Address of this item
/en/BudgetDetail/Item/bi_4eyxeq28ez8ee5bevypqk7ndvs

Related records

Institution
충청북도 제천시
Programme
인력운영비

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 “ㅇ직급보조비” · classification 101-02

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

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