- Institution
- 충청북도 충주시
- Department
- 차량민원과
○대민활동비 50,000원*4명*12월
Programme 주차단속요원
Amounts and period
- Budgeted amount
- 2,400,000 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.
-
Department 차량민원과 4,499,103,000 KRW0.1%
-
Policy 행정운영경비(차량민원과) 279,377,000 KRW0.9%
-
Programme 인력운영비(도시교통사업) 279,377,000 KRW0.9%
-
Project 주차단속요원 279,377,000 KRW0.9%
-
Budget category 인건비 250,959,000 KRW1.0%
-
Statistical item 공무직(무기계약)근로자보수 250,959,000 KRW1.0%
-
Item ○대민활동비 50,000원*4명*12월 2,400,000 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
15 items- ○대민활동비 50,000원*4명*12월 2,400,000 KRW Opens in a new window
- ○기본급 13,187,500원*12월 158,250,000 KRW Opens in a new window
- ○정액급식비 140,000원*4명*12월 6,720,000 KRW Opens in a new window
- ○직무보조비 160,000원*4명*12월 7,680,000 KRW Opens in a new window
- ○정근수당 6,593,750원*2회 13,188,000 KRW Opens in a new window
- ○명절휴가비 7,912,500원*2회 15,825,000 KRW Opens in a new window
- ○시간외근무수당 32,928,000 KRW Opens in a new window
- ○연차수당 156,800원*60일 9,408,000 KRW Opens in a new window
- ○가족수당 280,000원*12월 3,360,000 KRW Opens in a new window
- ○특수직무수당 100,000원*12월 1,200,000 KRW Opens in a new window
- ○주정차단속(공무직) 고용보험 기관부담금 4,371,000 KRW Opens in a new window
- ○주정차단속(공무직) 산재보험 기관부담금 2,818,000 KRW Opens in a new window
- ○주정차단속(공무직) 국민연금 기관부담금 11,240,000 KRW Opens in a new window
- ○주정차단속(공무직) 건강보험 기관부담금 8,854,000 KRW Opens in a new window
- ○주정차단속(공무직) 노인장기요양보험 기관부담금 1,135,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2025 본예산 · 통합회계 · 1권 2025년 세입세출예산서(충주시)
Opens in a new window
- Page
- 347 / 1,254
View source document details
- Document ID
doc_2cgha12sr20p74ewdhe9q3zyfn- Source document status
- Available
- File type
- application/pdf
- File size
- 10,572.47 KiB
- Location inside the source
- Page 347 Row 22 Line 5 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_6w5yzhdkx4p00a2qqd0acrkmhd- Address of this item
- /en/BudgetDetail/Item/bi_6w5yzhdkx4p00a2qqd0acrkmhd
Related records
Similar budgets
5 itemsItems 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 “대민활동비” · classification 101-03
- ○대민활동비 50,000원*105명*12월 63,000,000 KRW −27.6%
- ○대민활동비 50,000원*9명*12월 5,400,000 KRW
- ○대민활동비(19호봉) 50,000원*12월 600,000 KRW 0.0%
- ○대민활동비(10호봉) 50,000원*6월 300,000 KRW
- ○대민활동비 60,000원*1명*6월 360,000 KRW
These items were verified within a limited set of name search results.
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