- Institution
- 충청북도 제천시
- Department
- 용두동
ㅇ민원업무수당 경정 3,000,000원
Programme 인력운영비
Amounts and period
- Budget amount
- 174,960,000 KRW
- 기정액
- 160,481,000 KRW
- Change
- +14,479,000 KRW +9.0%
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.
-
Department 용두동 1,935,122,000 KRW9.0%
-
Policy 행정운영경비(용두동) 1,106,541,000 KRW15.8%
-
Programme 인력운영비 997,531,000 KRW17.5%
-
Project 인력운영비 997,531,000 KRW17.5%
-
Budget category 인건비 997,531,000 KRW17.5%
-
Statistical item 보수 991,380,000 KRW17.6%
-
Item ㅇ민원업무수당 경정 3,000,000원 174,960,000 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
12 items- ㅇ민원업무수당 경정 3,000,000원 174,960,000 KRW Opens in a new window
- ㅇ5급 경정 64,209,000원 613,335,000 KRW Opens in a new window
- ㅇ7급 경정 144,960,000원 64,209,000 KRW Opens in a new window
- ㅇ8급 경정 174,960,000원 ⊙육아휴직수당 경정 144,960,000 KRW Opens in a new window
- ㅇ비상근무수당 2,640,000원 30,600,000 KRW Opens in a new window
- ㅇ본봉 경정 3,614,000원 3,000,000 KRW Opens in a new window
- ㅇ정액급식비 경정 420,000원 420,000 KRW Opens in a new window
- ㅇ연가보상비 경정 0원 0 KRW Opens in a new window
- ㅇ초과근무수당 경정 1,125,000원 1,125,000 KRW Opens in a new window
- ㅇ특수업무수당 경정 260,000원 260,000 KRW Opens in a new window
- ㅇ직급보조비 경정 460,000원 460,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금경정 272,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 2회 추경 · 통합회계 · ★2026년도 제2회 추가경정예산서
Opens in a new window
- Page
- 379 / 408
View source document details
- Document ID
doc_3q83k7h65nqzzs5qn7r4r87yfb- Source document status
- Available
- File type
- application/pdf
- File size
- 2,644.18 KiB
- Location inside the source
- Page 379 Row 19 Line 8 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:19
- Read and interpreted
- 2026-11-14 06:19
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_7pe2z71fqkqrh8fffrd3nz1ft1- Address of this item
- /en/BudgetDetail/Item/bi_7pe2z71fqkqrh8fffrd3nz1ft1
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 “ㅇ민원업무수당” · classification 101-01
- ㅇ민원업무수당 경정 3,360,000원 22,440,000 KRW +5.6%
- ㅇ민원업무수당 경정 3,360,000원 66,798,000 KRW +3.5%
- ㅇ민원업무수당 경정 3,360,000원 ⊙정액급식비 경정 4,200,000 KRW +40.0%
- ㅇ민원업무수당 경정 4,200,000원 26,880,000 KRW +14.3%
- ㅇ민원업무수당 경정 5,040,000원 ⊙정액급식비 경정 3,840,000 KRW +14.3%
These items were verified within a limited set of name search results.
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