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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
충청북도 제천시
Department
신백동

ㅇ한시임기제9호 경정 49,273,000원

Programme 인력운영비

Amounts and period

Budgeted amount
86,599,000 KRW
기정액
41,035,000 KRW
Change
+45,564,000 KRW +111.0%

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 신백동 2,006,656,000 KRW
  2. Policy 행정운영경비(신백동) 1,141,470,000 KRW
  3. Programme 인력운영비 1,036,560,000 KRW
  4. Project 인력운영비 1,036,560,000 KRW
  5. Budget category 인건비 1,030,728,000 KRW
  6. Statistical item 기타직보수 86,599,000 KRW
  7. Item ㅇ한시임기제9호 경정 49,273,000원 86,599,000 KRW
Category–statistical code
101-02
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

8 items
  1. ㅇ한시임기제9호 경정 49,273,000원 101-02 Page 402 Selected item 86,599,000 KRW Opens in a new window
  2. ㅇ가족수당 경정 1,560,000원 101-02 Page 402 49,273,000 KRW Opens in a new window
  3. ㅇ특수직무수당 경정 3,600,000원 101-02 Page 402 1,560,000 KRW Opens in a new window
  4. ㅇ초과근무수당 경정 17,606,000원 101-02 Page 402 3,600,000 KRW Opens in a new window
  5. ㅇ정액급식비 경정 3,840,000원 101-02 Page 402 17,606,000 KRW Opens in a new window
  6. ㅇ직급보조비 경정 3,675,000원 101-02 Page 402 3,840,000 KRW Opens in a new window
  7. ㅇ연가보상비 경정 1,344,000원 101-02 Page 402 3,675,000 KRW Opens in a new window
  8. ㅇ4대보험료 부담금경정 101-02 Page 402 1,344,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1bqcd403vr2ner5zxsyqqrc90v
Source document status
Available
File type
application/pdf
File size
2,743.149 KiB
Location inside the source
Page 402 Row 17 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7bpedwa585w0zrr28t17jcbky2
Address of this item
/en/BudgetDetail/Item/bi_7bpedwa585w0zrr28t17jcbky2

Related records

Institution
충청북도 제천시
Programme
인력운영비

Similar budgets

2 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 “ㅇ한시임기제9호” · classification 101-02

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