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

ㅇ교통보조비 80,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
45,620,000 KRW
전년도예산액
45,165,000 KRW
Change
+455,000 KRW +1.0%

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 청전동 1,875,408,000 KRW
  2. Policy 행정운영경비(청전동) 1,084,383,000 KRW
  3. Programme 인력운영비 975,733,000 KRW
  4. Project 인력운영비 975,733,000 KRW
  5. Budget category 인건비 970,313,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 8,993,000 KRW
  7. Item ㅇ교통보조비 80,000원*1명*12월 45,620,000 KRW
Category–statistical code
101-03
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

42 items
  1. ㅇ교통보조비 80,000원*1명*12월 101-03 Page 983 Selected item 45,620,000 KRW Opens in a new window
  2. ㅇ5급 6,637,580원*1명*12월 101-01 Page 982 557,224,000 KRW Opens in a new window
  3. ㅇ6급 4,546,300원*3명*12월 101-01 Page 982 79,651,000 KRW Opens in a new window
  4. ㅇ7급 3,294,500원*4명*12월 101-01 Page 982 163,667,000 KRW Opens in a new window
  5. ㅇ8급 2,574,300원*1명*12월 101-01 Page 982 158,136,000 KRW Opens in a new window
  6. ㅇ9급 2,081,300원*5명*12월 101-01 Page 982 30,892,000 KRW Opens in a new window
  7. ㅇ6급 4,546,300원*3명*100% 101-01 Page 982 124,878,000 KRW Opens in a new window
  8. ㅇ7급 3,294,500원*4명*80% 101-01 Page 982 32,486,000 KRW Opens in a new window
  9. ㅇ8급 2,574,300원*1명*80% 101-01 Page 982 13,639,000 KRW Opens in a new window
  10. ㅇ9급 2,081,300원*5명*60% 101-01 Page 982 10,543,000 KRW Opens in a new window
  11. ㅇ5년미만 30,000원*6명*12월 101-01 Page 982 2,060,000 KRW Opens in a new window
  12. ㅇ5~10년미만 50,000원*5명*12월 101-01 Page 982 6,244,000 KRW Opens in a new window
  13. ㅇ15년 이상 80,000원*2명*12월 101-01 Page 982 8,640,000 KRW Opens in a new window
  14. ㅇ20년이상 100,000원*1명*12월 101-01 Page 982 2,160,000 KRW Opens in a new window
  15. ㅇ추가가산금 30,000원*1명*12월 101-01 Page 982 3,000,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*5명*12월 101-01 Page 982 1,920,000 KRW Opens in a new window
  17. ㅇ자녀(첫째) 30,000원*2명*12월 101-01 Page 982 1,200,000 KRW Opens in a new window
  18. ㅇ자녀(둘째) 70,000원*1명*12월 101-01 Page 982 360,000 KRW Opens in a new window
  19. ㅇ읍면동근무수당 101-01 Page 983 20,040,000 KRW Opens in a new window
  20. ㅇ민원업무수당 50,000원*3명*12월 101-01 Page 983 13,440,000 KRW Opens in a new window
  21. ㅇ사회복지업무수당 101-01 Page 983 1,800,000 KRW Opens in a new window
  22. ㅇ사회복지수당가산금 101-01 Page 983 3,360,000 KRW Opens in a new window
  23. ㅇ5급 250,000원*1명*12월 101-01 Page 983 1,440,000 KRW Opens in a new window
  24. ㅇ6급 185,000원*3명*12월 101-01 Page 983 59,854,000 KRW Opens in a new window
  25. ㅇ7급 180,000원*4명*12월 101-01 Page 983 21,448,000 KRW Opens in a new window
  26. ㅇ8~9급 175,000원*6명*12월 101-01 Page 983 30,900,000 KRW Opens in a new window
  27. ㅇ기본급 1,806,600원*2명*12월 101-02 Page 983 6,660,000 KRW Opens in a new window
  28. ㅇ가족수당 160,000원*2명*12월 101-02 Page 983 8,640,000 KRW Opens in a new window
  29. ㅇ특수직무수당 157,500원*2명*12월 101-02 Page 983 12,600,000 KRW Opens in a new window
  30. ㅇ초과근무수당 101-02 Page 983 73,185,000 KRW Opens in a new window
  31. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 983 73,185,000 KRW Opens in a new window
  32. ㅇ직급보조비 153,130원*2명*12월 101-02 Page 983 43,359,000 KRW Opens in a new window
  33. ㅇ연가보상비 51,780원*2명*15일 101-02 Page 983 3,840,000 KRW Opens in a new window
  34. ㅇ4대보험 기관부담금 101-02 Page 983 3,780,000 KRW Opens in a new window
  35. ㅇ기본급 2,683,000원*1명*12월 101-03 Page 983 3,360,000 KRW Opens in a new window
  36. ㅇ명절휴가비 2,683,000원*2회*60% 101-03 Page 983 3,676,000 KRW Opens in a new window
  37. ㅇ가족수당 70,000원*12월 101-03 Page 983 1,554,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 983 4,623,000 KRW Opens in a new window
  39. ㅇ시간외수당 20,378원*10시간*12월 101-03 Page 983 45,620,000 KRW Opens in a new window
  40. ㅇ연차휴가수당 108,690원*15일 101-03 Page 983 32,196,000 KRW Opens in a new window
  41. ㅇ정근수당가산금 101-03 Page 983 3,220,000 KRW Opens in a new window
  42. ㅇ공무직 성과상여금 101-03 Page 983 840,000 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 983 Row 2 Line 35 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_5rh951nz02bxsktp1d8852kqm3
Address of this item
/en/BudgetDetail/Item/bi_5rh951nz02bxsktp1d8852kqm3

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 “ㅇ교통보조비” · classification 101-03

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

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