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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ셋째 이후 자녀

Programme 인력운영비

Amounts and period

Budgeted amount
8,301,000 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 시설관리사업소 14,967,224,000 KRW
  2. Policy 행정운영경비(시설관리사업소) 2,658,842,000 KRW
  3. Programme 인력운영비 2,553,102,000 KRW
  4. Project 인력운영비 2,553,102,000 KRW
  5. Budget category 인건비 2,459,750,000 KRW
  6. Statistical item 보수 1,556,469,000 KRW
  7. Item ㅇ셋째 이후 자녀 8,301,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

110,000원*3명*12월

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

Detailed budget items

70 items
  1. ㅇ셋째 이후 자녀 101-01 Page 887 Selected item 8,301,000 KRW Opens in a new window
  2. ㅇ성과급적 연봉제(5급) 101-01 Page 887 1,004,738,000 KRW Opens in a new window
  3. ㅇ6급 4,697,500원*8명*12월 101-01 Page 887 88,150,000 KRW Opens in a new window
  4. ㅇ7급 3,514,500원*5명*12월 101-01 Page 887 450,960,000 KRW Opens in a new window
  5. ㅇ8급 2,459,900원*6명*12월 101-01 Page 887 210,870,000 KRW Opens in a new window
  6. ㅇ9급 2,156,800원*3명*12월 101-01 Page 887 177,113,000 KRW Opens in a new window
  7. ㅇ6급 4,697,500원*8명*100% 101-01 Page 887 77,645,000 KRW Opens in a new window
  8. ㅇ7급 3,514,500원*5명*100% 101-01 Page 887 76,384,000 KRW Opens in a new window
  9. ㅇ8급 2,459,900원*6명*100% 101-01 Page 887 37,580,000 KRW Opens in a new window
  10. ㅇ9급 2,156,800원*3명*100% 101-01 Page 887 17,573,000 KRW Opens in a new window
  11. ㅇ5년미만 30,000원*3명*12월 101-01 Page 887 14,760,000 KRW Opens in a new window
  12. ㅇ5년이상~10년미만 101-01 Page 887 6,471,000 KRW Opens in a new window
  13. ㅇ15년이상~20년미만 101-01 Page 887 23,880,000 KRW Opens in a new window
  14. ㅇ20년이상 100,000원*10명*12월 101-01 Page 887 1,080,000 KRW Opens in a new window
  15. ㅇ추가 가산금(25년미만) 101-01 Page 887 4,200,000 KRW Opens in a new window
  16. ㅇ추가 가산금(25년이상) 101-01 Page 887 2,880,000 KRW Opens in a new window
  17. ㅇ5급대우 4,697,500원*4명*12월*4.1% 101-01 Page 887 12,000,000 KRW Opens in a new window
  18. ㅇ6급대우 4,217,900원*4명*12월*4.1% 101-01 Page 887 120,000 KRW Opens in a new window
  19. ㅇ배우자 40,000원*15명*12월 101-01 Page 887 3,600,000 KRW Opens in a new window
  20. ㅇ첫째자녀 30,000원*10명*12월 101-01 Page 887 17,546,000 KRW Opens in a new window
  21. ㅇ둘째자녀 70,000원*5명*12월 101-01 Page 887 9,245,000 KRW Opens in a new window
  22. ㅇ부양가족 20,000원*8명*12월 101-01 Page 887 20,880,000 KRW Opens in a new window
  23. ㅇ5급 250,000원*1명*12월 101-01 Page 888 125,010,000 KRW Opens in a new window
  24. ㅇ6급 185,000원*8명*12월 101-01 Page 888 24,173,000 KRW Opens in a new window
  25. ㅇ7급 180,000원*5명*12월 101-01 Page 888 38,640,000 KRW Opens in a new window
  26. ㅇ8~9급 175,000원*9명*12월 101-01 Page 888 100,474,000 KRW Opens in a new window
  27. ㅇ본봉 4,714,000원*4명*12월 101-02 Page 888 24,000,000 KRW Opens in a new window
  28. ㅇ정근수당 4,714,000원*4명*100% 101-02 Page 888 50,460,000 KRW Opens in a new window
  29. ㅇ정근수당 가산금(20년 이상) 101-02 Page 888 3,000,000 KRW Opens in a new window
  30. ㅇ정근수당 추가가산금(25년 이상) 101-02 Page 888 17,760,000 KRW Opens in a new window
  31. ㅇ시간외근무수당 101-02 Page 888 18,856,000 KRW Opens in a new window
  32. ㅇ휴일근무수당 89,160원*2명*60일 101-02 Page 888 4,800,000 KRW Opens in a new window
  33. ㅇ정액급식비 140,000원*4명*12월 101-02 Page 888 1,440,000 KRW Opens in a new window
  34. ㅇ명절휴가비 101-02 Page 888 6,840,000 KRW Opens in a new window
  35. ㅇ연가보상비 101-02 Page 888 1,920,000 KRW Opens in a new window
  36. ㅇ직급보조비 185,000원*4명*12월 101-02 Page 888 1,440,000 KRW Opens in a new window
  37. ㅇ대민활동비 50,000원*4명*12월 101-02 Page 888 2,520,000 KRW Opens in a new window
  38. ㅇ4대보험료 부담금 349,048,000원*7% 101-02 Page 888 960,000 KRW Opens in a new window
  39. ㅇ한시임기제 (9호) 101-02 Page 888 29,782,000 KRW Opens in a new window
  40. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 888 10,700,000 KRW Opens in a new window
  41. ㅇ직급보조비 153,120원*2명*12월 101-02 Page 888 6,720,000 KRW Opens in a new window
  42. ㅇ연가보상비 101-02 Page 889 1,923,000 KRW Opens in a new window
  43. ㅇ시간외근무수당 101-02 Page 889 9,649,000 KRW Opens in a new window
  44. ㅇ건강고용 보험료 62,827,000원*7% 101-02 Page 889 4,398,000 KRW Opens in a new window
  45. ㅇ시간선택제임기제 다급 101-02 Page 889 57,701,000 KRW Opens in a new window
  46. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 889 42,500,000 KRW Opens in a new window
  47. ㅇ직급보조비 161,870원*1명*12월 101-02 Page 889 1,680,000 KRW Opens in a new window
  48. ㅇ연가보상비 101-02 Page 889 1,943,000 KRW Opens in a new window
  49. ㅇ대민활동비 43,750원*1명*12월 101-02 Page 889 1,828,000 KRW Opens in a new window
  50. ㅇ시간외근무수당 101-02 Page 889 525,000 KRW Opens in a new window
  51. ㅇ건강고용 보험료 53,926,000원*7% 101-02 Page 889 5,450,000 KRW Opens in a new window
  52. ㅇ기본급(교대근무자) 101-03 Page 889 391,445,000 KRW Opens in a new window
  53. ㅇ기본급(수중운동지도사) 101-03 Page 889 344,671,000 KRW Opens in a new window
  54. ㅇ명절휴가비(교대근무자) 101-03 Page 889 135,685,000 KRW Opens in a new window
  55. ㅇ명절휴가비(수중운동지도사) 101-03 Page 889 31,194,000 KRW Opens in a new window
  56. ㅇ정액급식비 140,000원*6명*12월 101-03 Page 889 13,569,000 KRW Opens in a new window
  57. ㅇ시간외근무수당(교대근무자) 101-03 Page 889 3,120,000 KRW Opens in a new window
  58. ㅇ시간외근무수당(수중운동지도사) 101-03 Page 889 10,080,000 KRW Opens in a new window
  59. ㅇ공휴일수당(교대근무자) 101-03 Page 889 44,280,000 KRW Opens in a new window
  60. ㅇ야간근로수당(교대근무자) 101-03 Page 889 2,260,000 KRW Opens in a new window
  61. ㅇ휴일근로수당(교대근무자) 101-03 Page 889 8,170,000 KRW Opens in a new window
  62. ㅇ정근수당가산금(교대근무자) 101-03 Page 890 1,800,000 KRW Opens in a new window
  63. ㅇ정근수당가산금(수중운동지도사) 101-03 Page 890 600,000 KRW Opens in a new window
  64. ㅇ기본급 2,435,000원*1명*12월 101-03 Page 890 46,774,000 KRW Opens in a new window
  65. ㅇ명절휴가비 101-03 Page 890 29,220,000 KRW Opens in a new window
  66. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 890 2,922,000 KRW Opens in a new window
  67. ㅇ시간외근무수당 101-03 Page 890 1,680,000 KRW Opens in a new window
  68. ㅇ휴일근무수당 101-03 Page 890 4,176,000 KRW Opens in a new window
  69. ㅇ연차휴가보상 92,800원*1명*15일 101-03 Page 890 4,176,000 KRW Opens in a new window
  70. ㅇ성과상여금 92,800원*1명*10일 101-03 Page 890 1,392,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 887 Row 3 Line 32 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5zfcy4v8axvd5vzdy2qfmcwfxg
Address of this item
/en/BudgetDetail/Item/bi_5zfcy4v8axvd5vzdy2qfmcwfxg

Related records

Institution
충청북도 제천시
Programme
인력운영비

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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 “ㅇ셋째” · classification 101-01

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