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

ㅇ20년이상 100,000원*4명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
11,880,000 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 의회사무국 3,234,741,000 KRW
  2. Policy 행정운영경비(의회사무국) 1,839,023,000 KRW
  3. Programme 인력운영비 1,780,771,000 KRW
  4. Project 인력운영비 1,780,771,000 KRW
  5. Budget category 인건비 1,740,942,000 KRW
  6. Statistical item 보수 993,678,000 KRW
  7. Item ㅇ20년이상 100,000원*4명*12월 11,880,000 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

53 items
  1. ㅇ20년이상 100,000원*4명*12월 101-01 Page 955 Selected item 11,880,000 KRW Opens in a new window
  2. ㅇ6급 4,440,800원*4명*12월 101-01 Page 955 587,557,000 KRW Opens in a new window
  3. ㅇ7급 3,213,000원*6명*12월 101-01 Page 955 213,159,000 KRW Opens in a new window
  4. ㅇ8급 2,551,700원*3명*12월 101-01 Page 955 231,336,000 KRW Opens in a new window
  5. ㅇ9급 2,133,300원*2명*12월 101-01 Page 955 91,862,000 KRW Opens in a new window
  6. ㅇ6급 185,000원*4명*12월 101-01 Page 955 51,200,000 KRW Opens in a new window
  7. ㅇ7급 180,000원*6명*12월 101-01 Page 955 32,340,000 KRW Opens in a new window
  8. ㅇ8~9급 175,000원*5명*12월 101-01 Page 955 8,880,000 KRW Opens in a new window
  9. ㅇ6급 4,440,800원*4명*100% 101-01 Page 955 12,960,000 KRW Opens in a new window
  10. ㅇ7급 3,213,000원*6명*100% 101-01 Page 955 10,500,000 KRW Opens in a new window
  11. ㅇ8급 2,551,700원*3명*80% 101-01 Page 955 45,727,000 KRW Opens in a new window
  12. ㅇ9급 2,133,300원*2명*60% 101-01 Page 955 17,764,000 KRW Opens in a new window
  13. ㅇ5~10년미만 50,000원*5명*12월 101-01 Page 955 19,278,000 KRW Opens in a new window
  14. ㅇ10~15년미만 60,000원*3명*12월 101-01 Page 955 6,125,000 KRW Opens in a new window
  15. ㅇ15~20년미만 80,000원*1명*12월 101-01 Page 955 2,560,000 KRW Opens in a new window
  16. ㅇ추가가산금(25년미만) 101-01 Page 955 3,000,000 KRW Opens in a new window
  17. ㅇ추가가산금(25년이상) 101-01 Page 955 2,160,000 KRW Opens in a new window
  18. ㅇ육아휴직 2,000,000원*2명*12월 101-01 Page 955 960,000 KRW Opens in a new window
  19. ㅇ일반직 11,600원*15명*38시간*12월 101-01 Page 955 4,800,000 KRW Opens in a new window
  20. ㅇ배우자 40,000원*10명*12월 101-01 Page 955 240,000 KRW Opens in a new window
  21. ㅇ첫째자녀 30,000원*10명*12월 101-01 Page 955 720,000 KRW Opens in a new window
  22. ㅇ둘째자녀 70,000원*2명*12월 101-01 Page 955 8,089,000 KRW Opens in a new window
  23. ㅇ직계존비속 20,000원*10명*12월 101-01 Page 955 48,000,000 KRW Opens in a new window
  24. ㅇ6급 60,000원*4명*12월 101-01 Page 955 48,000,000 KRW Opens in a new window
  25. ㅇ7급이하 50,000원*11명*12월 101-01 Page 955 79,344,000 KRW Opens in a new window
  26. ㅇ기술정보수당 30,000원*1명*12월 101-01 Page 955 79,344,000 KRW Opens in a new window
  27. ㅇ기술정보수당추가가산금 101-01 Page 955 12,480,000 KRW Opens in a new window
  28. ㅇ기본급 62,675,000원*6명 101-02 Page 956 21,055,000 KRW Opens in a new window
  29. ㅇ직급보조비 185,000원*6명*12월 101-02 Page 956 51,250,000 KRW Opens in a new window
  30. ㅇ가족수당 배우자 40,000원*5명*12월 101-02 Page 956 659,005,000 KRW Opens in a new window
  31. ㅇ가족수당 첫째자녀 101-02 Page 956 476,943,000 KRW Opens in a new window
  32. ㅇ가족수당 둘째자녀 101-02 Page 956 376,050,000 KRW Opens in a new window
  33. ㅇ가족수당 직계존비속 101-02 Page 956 13,320,000 KRW Opens in a new window
  34. ㅇ초과근무수당 101-02 Page 956 2,400,000 KRW Opens in a new window
  35. ㅇ정액급식비 140,000원*6명*12월 101-02 Page 956 1,800,000 KRW Opens in a new window
  36. ㅇ연가보상비 149,720원*6명*15일 101-02 Page 956 1,680,000 KRW Opens in a new window
  37. ㅇ성과연봉 350,000원*6명*12월 101-02 Page 956 1,200,000 KRW Opens in a new window
  38. ㅇ기본급 29,658,000원*4명 101-02 Page 956 31,738,000 KRW Opens in a new window
  39. ㅇ직급보조비 153,120원*4명*12월 101-02 Page 956 10,080,000 KRW Opens in a new window
  40. ㅇ가족수당 배우자 40,000원*4명*12월 101-02 Page 956 13,475,000 KRW Opens in a new window
  41. ㅇ가족수당 첫째자녀 101-02 Page 956 25,200,000 KRW Opens in a new window
  42. ㅇ가족수당 직계존비속 101-02 Page 956 170,727,000 KRW Opens in a new window
  43. ㅇ초과근무수당 101-02 Page 956 118,632,000 KRW Opens in a new window
  44. ㅇ정액급식비 140,000원*4명*12월 101-02 Page 956 7,350,000 KRW Opens in a new window
  45. ㅇ연가보상비 61,990원*4명*15명 101-02 Page 956 1,920,000 KRW Opens in a new window
  46. ㅇ성과연봉 250,000원*4명*12월 101-02 Page 956 1,440,000 KRW Opens in a new window
  47. ㅇ기본급 2,530,500원*2명*12월 101-03 Page 956 17,985,000 KRW Opens in a new window
  48. ㅇ명절휴가비 2,530,500원*60%*2명*2회 101-03 Page 956 6,720,000 KRW Opens in a new window
  49. ㅇ정액급식비 140,000원*2명*12월 101-03 Page 956 3,720,000 KRW Opens in a new window
  50. ㅇ정근수당가산금 110,000원*2명*12월 101-03 Page 956 12,000,000 KRW Opens in a new window
  51. ㅇ초과근무수당 185,520원*2명*12월 101-03 Page 956 11,335,000 KRW Opens in a new window
  52. ㅇ연차휴가수당(연가보상비) 101-03 Page 956 88,259,000 KRW Opens in a new window
  53. ㅇ성과상여금 100,000원*2명*10일 101-03 Page 956 88,259,000 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 955 Row 3 Line 20 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_4k0a41jnt507cvbecv5r8p6w9p
Address of this item
/en/BudgetDetail/Item/bi_4k0a41jnt507cvbecv5r8p6w9p

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 “ㅇ20년이상” · classification 101-01

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