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

ㅇ다급 2,343,980원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
297,600,000 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 농업정책과 37,545,863,000 KRW
  2. Policy 행정운영경비(농업정책과) 6,652,499,000 KRW
  3. Programme 인력운영비 6,570,069,000 KRW
  4. Project 인력운영비 6,570,069,000 KRW
  5. Budget category 인건비 6,431,018,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 2,100,000 KRW
  7. Item ㅇ다급 2,343,980원*1명*12월 297,600,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

⊙정액급식비 140,000원*12명*12월 ⊙교통보조비 90,000원*8명*12월 ⊙정근수당가산금 80,000원*9명*12월 ⊙가족수당

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

Detailed budget items

49 items
  1. ㅇ다급 2,343,980원*1명*12월 101-03 Page 762 Selected item 297,600,000 KRW Opens in a new window
  2. ㅇ6급 4,163,400원*17명*100% 101-01 Page 760 240,813,000 KRW Opens in a new window
  3. ㅇ7급 3,027,300원*14명*100% 101-01 Page 760 70,778,000 KRW Opens in a new window
  4. ㅇ8급 2,331,300원*19명*80% 101-01 Page 760 42,383,000 KRW Opens in a new window
  5. ㅇ9급 2,068,300원*7명*60% 101-01 Page 760 35,436,000 KRW Opens in a new window
  6. ㅇ연구사 3,936,800원*1명*100% 101-01 Page 760 8,687,000 KRW Opens in a new window
  7. ㅇ지도사 3,061,200원*26명*100% 101-01 Page 760 3,937,000 KRW Opens in a new window
  8. ㅇ5년미만 30,000원*19명*12월 101-01 Page 760 79,592,000 KRW Opens in a new window
  9. ㅇ5~10년미만 50,000원*26명*12월 101-01 Page 760 65,760,000 KRW Opens in a new window
  10. ㅇ10~15년미만 60,000원*9명*12월 101-01 Page 760 6,840,000 KRW Opens in a new window
  11. ㅇ15~20년미만 80,000원*4명*12월 101-01 Page 760 15,600,000 KRW Opens in a new window
  12. ㅇ20년이상 100,000원*23명*12월 101-01 Page 760 6,480,000 KRW Opens in a new window
  13. ㅇ추가 가산금(20년~25년미만) 101-01 Page 760 3,840,000 KRW Opens in a new window
  14. ㅇ추가 가산금(25년이상) 101-01 Page 760 27,600,000 KRW Opens in a new window
  15. ㅇ5급대우 5,427,200원*14명*12월*4.1% 101-01 Page 760 1,440,000 KRW Opens in a new window
  16. ㅇ6급대우 4,416,700원*9명*12월*4.1% 101-01 Page 760 3,960,000 KRW Opens in a new window
  17. ㅇ지도관대우 101-01 Page 760 83,265,000 KRW Opens in a new window
  18. ㅇ배우자 40,000원*50명*12월 101-01 Page 760 37,383,000 KRW Opens in a new window
  19. ㅇ첫째자녀 30,000원*25명*12월 101-01 Page 760 19,558,000 KRW Opens in a new window
  20. ㅇ둘째자녀 70,000원*15명*12월 101-01 Page 760 26,324,000 KRW Opens in a new window
  21. ㅇ셋째이후자녀 110,000원*10명*12월 101-01 Page 760 66,000,000 KRW Opens in a new window
  22. ㅇ기타 20,000원*30명*12월 101-01 Page 760 24,000,000 KRW Opens in a new window
  23. ㅇ일반육아휴직 101-01 Page 760 9,000,000 KRW Opens in a new window
  24. ㅇ순차적육아휴직(최초6개월까지) 101-01 Page 761 80,000,000 KRW Opens in a new window
  25. ㅇ을종 50,000원*6명*12월 101-01 Page 761 4,560,000 KRW Opens in a new window
  26. ㅇ병종 40,000원*2명*12월 101-01 Page 761 3,600,000 KRW Opens in a new window
  27. ㅇ의료업무수당 500,000원*3명*12월 101-01 Page 761 1,680,000 KRW Opens in a new window
  28. ㅇ연구업무수당 80,000원*1명*12월 101-01 Page 761 120,000 KRW Opens in a new window
  29. ㅇ연봉제 189,500원*6명*18일*86% 101-01 Page 761 3,840,000 KRW Opens in a new window
  30. ㅇ호봉제 106,700원*84명*18일*86% 101-01 Page 761 1,299,000 KRW Opens in a new window
  31. ㅇ일반임기제 102,900원*1명*18일*86% 101-01 Page 761 2,400,000 KRW Opens in a new window
  32. ㅇ4급(지도관) 400,000원*1명*12월 101-01 Page 761 353,124,000 KRW Opens in a new window
  33. ㅇ5급 및 지도관 250,000원*5명*12월 101-01 Page 761 2,846,000 KRW Opens in a new window
  34. ㅇ6급 및 연구사·지도사 101-01 Page 761 152,880,000 KRW Opens in a new window
  35. ㅇ7급 180,000원*13명*12월 101-01 Page 761 307,440,000 KRW Opens in a new window
  36. ㅇ8급~9급 175,000원*23명*12월 101-01 Page 761 157,939,000 KRW Opens in a new window
  37. ㅇ일반임기제 8급 101-01 Page 762 2,160,000 KRW Opens in a new window
  38. ㅇ시간외근무수당 101-02 Page 762 5,757,000 KRW Opens in a new window
  39. ㅇ정액급식비 140,000원*3명*12월 101-02 Page 762 15,623,000 KRW Opens in a new window
  40. ㅇ연가보상비 87,670원*3명*18일*86% 101-02 Page 762 5,040,000 KRW Opens in a new window
  41. ㅇ가급 3,100,000원*8명*12월 101-03 Page 762 705,581,000 KRW Opens in a new window
  42. ㅇ나급 2,465,000원*3명*12월 101-03 Page 762 414,468,000 KRW Opens in a new window
  43. ㅇ배우자 40,000원*10명*12월 101-03 Page 762 88,740,000 KRW Opens in a new window
  44. ㅇ첫째자녀 30,000원*8명*12월 101-03 Page 762 28,128,000 KRW Opens in a new window
  45. ㅇ둘째자녀 70,000원*5명*12월 101-03 Page 762 20,160,000 KRW Opens in a new window
  46. ㅇ셋째이후자녀 110,000원*1명*12월 101-03 Page 762 8,640,000 KRW Opens in a new window
  47. ㅇ기타 20,000원*8명*12월 101-03 Page 762 8,640,000 KRW Opens in a new window
  48. ㅇ일반직 50,000원*84명*12월 204-02 Page 763 52,800,000 KRW Opens in a new window
  49. ㅇ임기제 50,000원*4명*12월 204-02 Page 763 50,400,000 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 762 Row 2 Line 34 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_6wqx66qvjxae9jnyd82xvqv7fb
Address of this item
/en/BudgetDetail/Item/bi_6wqx66qvjxae9jnyd82xvqv7fb

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 “ㅇ다급” · classification 101-03

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