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  • Fiscal year FY2021
  • 1회 추경
  • 통합회계
Institution
충청북도 제천시
Department
농업정책과

ㅇ일반직(9급) 경정 20,262,000원 ⊙자녀학비보조수당 경정

Programme 인력운영비

Amounts and period

Budgeted amount
140,764,000 KRW
기정액
129,753,000 KRW
Change
+11,011,000 KRW +8.5%

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.

  1. Department 농업정책과 48,962,280,000 KRW
  2. Policy 행정운영경비(농업정책과) 6,068,562,000 KRW
  3. Programme 인력운영비 5,993,220,000 KRW
  4. Project 인력운영비 5,993,220,000 KRW
  5. Budget category 인건비 5,825,620,000 KRW
  6. Statistical item 보수 5,315,813,000 KRW
  7. Item ㅇ일반직(9급) 경정 20,262,000원 ⊙자녀학비보조수당 경정 140,764,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

ㅇ일반직(9급) 경정 20,262,000원 ⊙자녀학비보조수당 경정 0원 ⊙정액급식비 경정 149,520,000원 ⊙명절휴가비 경정 361,574,000원 ⊙연가보상비 경정 129,564,000원 03 무기계약근로자보수 ⊙무기계약직 전환 인건비

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

Detailed budget items

18 items
  1. ㅇ일반직(9급) 경정 20,262,000원 ⊙자녀학비보조수당 경정 101-01 Page 309 Selected item 140,764,000 KRW Opens in a new window
  2. ㅇ성과급적연봉제(5급 및 지도관) 경정 101-01 Page 309 366,000,000 KRW Opens in a new window
  3. ㅇ지도사 경정 1,077,430,000원 101-01 Page 309 1,077,430,000 KRW Opens in a new window
  4. ㅇ6급 경정 820,090,000원 101-01 Page 309 820,090,000 KRW Opens in a new window
  5. ㅇ7급 경정 803,276,000원 101-01 Page 309 803,276,000 KRW Opens in a new window
  6. ㅇ8급 경정 306,518,000원 101-01 Page 309 306,518,000 KRW Opens in a new window
  7. ㅇ9급 경정 110,526,000원 ⊙정근수당 경정 101-01 Page 309 110,526,000 KRW Opens in a new window
  8. ㅇ5~10년 미만 경정 10,800,000원 101-01 Page 309 301,312,000 KRW Opens in a new window
  9. ㅇ10~15년 미만 경정 8,640,000원 101-01 Page 309 75,360,000 KRW Opens in a new window
  10. ㅇ15~20년 미만 경정 15,360,000원 101-01 Page 309 10,800,000 KRW Opens in a new window
  11. ㅇ20년 이상 경정 32,400,000원 101-01 Page 309 8,640,000 KRW Opens in a new window
  12. ㅇ정근수당 추가 가산금 ­20년 이상~25년 미만 경정 101-01 Page 309 15,360,000 KRW Opens in a new window
  13. ㅇ지도직 경정 140,764,000원 101-01 Page 309 32,400,000 KRW Opens in a new window
  14. ㅇ연구직 경정 5,329,000원 101-01 Page 309 8,160,000 KRW Opens in a new window
  15. ㅇ일반직(6급) 경정 99,514,000원 101-01 Page 309 960,000 KRW Opens in a new window
  16. ㅇ일반직(7급) 경정 104,877,000원 101-01 Page 309 7,200,000 KRW Opens in a new window
  17. ㅇ일반직(8급) 경정 53,801,000원 101-01 Page 309 424,547,000 KRW Opens in a new window
  18. ㅇ시간외근무수당 경정 56,322,000원 101-01 Page 309 345,816,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3yhjhkdshf7ppzqdnen411j58r
Source document status
Available
File type
application/pdf
File size
3,957.559 KiB
Location inside the source
Page 309 Row 2 Line 23 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_59vd0xrdvq0x7t3rmbyfwzknsf
Address of this item
/en/BudgetDetail/Item/bi_59vd0xrdvq0x7t3rmbyfwzknsf

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 “자녀학비보조수당” · classification 101-01

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

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