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

ㅇ20년이상 100,000원*3명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
1,800,000 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 의림지동 1,520,315,000 KRW
  2. Policy 행정운영경비(의림지동) 988,508,000 KRW
  3. Programme 인력운영비 897,218,000 KRW
  4. Project 인력운영비 897,218,000 KRW
  5. Budget category 인건비 891,557,000 KRW
  6. Statistical item 보수 808,071,000 KRW
  7. Item ㅇ20년이상 100,000원*3명*12월 1,800,000 KRW
Category–statistical code
101-01
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

39 items
  1. ㅇ20년이상 100,000원*3명*12월 101-01 Page 968 Selected item 1,800,000 KRW Opens in a new window
  2. ㅇ5급 5,562,000원*1명*12월 101-01 Page 968 525,886,000 KRW Opens in a new window
  3. ㅇ6급 4,231,500원*3명*12월 101-01 Page 968 66,744,000 KRW Opens in a new window
  4. ㅇ7급 2,591,900원*5명*12월 101-01 Page 968 152,334,000 KRW Opens in a new window
  5. ㅇ8급 2,163,100원*3명*12월 101-01 Page 968 155,514,000 KRW Opens in a new window
  6. ㅇ9급 2,039,500원*3명*12월 101-01 Page 968 77,872,000 KRW Opens in a new window
  7. ㅇ5년미만 30,000원*2명*12월 101-01 Page 968 73,422,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*3명*12월 101-01 Page 968 35,060,000 KRW Opens in a new window
  9. ㅇ10~15년미만 60,000원*3명*12월 101-01 Page 968 10,320,000 KRW Opens in a new window
  10. ㅇ15~20년미만 80,000원*1명*12월 101-01 Page 968 720,000 KRW Opens in a new window
  11. ㅇ추가가산금(25년이상) 101-01 Page 968 2,160,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*10명*12월 101-01 Page 968 960,000 KRW Opens in a new window
  13. ㅇ첫째 자녀 50,000원*5명*12월 101-01 Page 968 3,600,000 KRW Opens in a new window
  14. ㅇ둘째 자녀 80,000원*3명*12월 101-01 Page 968 1,080,000 KRW Opens in a new window
  15. ㅇ기타 20,000원*10명*12월 101-01 Page 968 64,530,000 KRW Opens in a new window
  16. ㅇ읍면동근무수당 101-01 Page 969 14,400,000 KRW Opens in a new window
  17. ㅇ민원업무수당 50,000원*4명*12월 101-01 Page 969 2,400,000 KRW Opens in a new window
  18. ㅇ사회복지업무수당 101-01 Page 969 3,360,000 KRW Opens in a new window
  19. ㅇ사회복지업무수당 가산금 101-01 Page 969 1,440,000 KRW Opens in a new window
  20. ㅇ5급 250,000원*1명*12월 101-01 Page 969 33,060,000 KRW Opens in a new window
  21. ㅇ6급 185,000원*3명*12월 101-01 Page 969 3,000,000 KRW Opens in a new window
  22. ㅇ7급 180,000원*5명*12월 101-01 Page 969 6,660,000 KRW Opens in a new window
  23. ㅇ8~9급 175,000원*6명*12월 101-01 Page 969 10,800,000 KRW Opens in a new window
  24. ㅇ기본급 1,925,870원*1명*12월 101-02 Page 969 25,200,000 KRW Opens in a new window
  25. ㅇ특수업무수당 130,000원*1명*12월 101-02 Page 969 52,589,000 KRW Opens in a new window
  26. ㅇ초과근무수당 101-02 Page 969 18,845,000 KRW Opens in a new window
  27. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 969 7,901,000 KRW Opens in a new window
  28. ㅇ직급보조비 175,000원*1명*12월 101-02 Page 969 36,315,000 KRW Opens in a new window
  29. ㅇ연가보상비 55,210원*1명*12개 101-02 Page 969 36,315,000 KRW Opens in a new window
  30. ㅇ4대보험료 부담금 33,937,000원*7% 101-02 Page 969 23,111,000 KRW Opens in a new window
  31. ㅇ기본급 2,801,980원*1명*12월 101-03 Page 969 4,825,000 KRW Opens in a new window
  32. ㅇ명절휴가비 2,801,980원*60%*2회 101-03 Page 969 1,680,000 KRW Opens in a new window
  33. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 969 2,100,000 KRW Opens in a new window
  34. ㅇ교통보조비 90,000원*1명*12월 101-03 Page 969 663,000 KRW Opens in a new window
  35. ㅇ연차휴가수당 113,330원*1명*15일 101-03 Page 969 2,376,000 KRW Opens in a new window
  36. ㅇ시간외수당 212,470원*1명*12월 101-03 Page 969 47,171,000 KRW Opens in a new window
  37. ㅇ가족수당 40,000원*1명*12월 101-03 Page 969 47,171,000 KRW Opens in a new window
  38. ㅇ정근수당가산금 101-03 Page 969 33,624,000 KRW Opens in a new window
  39. ㅇ공무직 성과상여금 101-03 Page 969 3,363,000 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 968 Row 13 Line 14 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_79mkzkwcjr2qef4xjqdjdd565d
Address of this item
/en/BudgetDetail/Item/bi_79mkzkwcjr2qef4xjqdjdd565d

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 “ㅇ20년이상” · classification 101-01

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