- Institution
- 충청북도 제천시
- Department
- 금성면
ㅇ기타 20,000원*7명*12월
Programme 인력운영비
Amounts and period
- Budgeted amount
- 11,520,000 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 금성면 1,740,562,000 KRW0.7%
-
Policy 행정운영경비(금성면) 977,071,000 KRW1.2%
-
Programme 인력운영비 879,301,000 KRW1.3%
-
Project 인력운영비 879,301,000 KRW1.3%
-
Budget category 인건비 879,301,000 KRW1.3%
-
Statistical item 보수 879,301,000 KRW1.3%
-
Item ㅇ기타 20,000원*7명*12월 11,520,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
⊙대우공무원수당 3,770,000원*4.1%*1명*12월 ⊙특수업무수당
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ㅇ기타 20,000원*7명*12월 11,520,000 KRW Opens in a new window
- ㅇ5급 7,021,410원*1명*12월 582,403,000 KRW Opens in a new window
- ㅇ6급 4,090,900원*3명*12월 84,257,000 KRW Opens in a new window
- ㅇ7급 3,124,100원*5명*12월 147,273,000 KRW Opens in a new window
- ㅇ8급 2,331,300원*4명*12월 187,446,000 KRW Opens in a new window
- ㅇ9급 2,146,800원*2명*12월 111,903,000 KRW Opens in a new window
- ㅇ5년 미만 30,000원*3명*12월 51,524,000 KRW Opens in a new window
- ㅇ5~10년 미만 50,000원*5명*12월 38,827,000 KRW Opens in a new window
- ㅇ10~15년 미만 60,000원*2명*12월 11,640,000 KRW Opens in a new window
- ㅇ15~20년 미만 80,000원*2명*12월 1,080,000 KRW Opens in a new window
- ㅇ20년 이상 100,000원*3명*12월 3,000,000 KRW Opens in a new window
- ㅇ추가가산금(20년~25년미만) 1,440,000 KRW Opens in a new window
- ㅇ추가가산금(25년이상) 1,920,000 KRW Opens in a new window
- ㅇ배우자 40,000원*6명*12월 3,600,000 KRW Opens in a new window
- ㅇ첫째자녀 50,000원*6명*12월 240,000 KRW Opens in a new window
- ㅇ둘째자녀 80,000원*2명*12월 360,000 KRW Opens in a new window
- ㅇ셋째이후자녀 120,000원*1명*12월 75,285,000 KRW Opens in a new window
- ㅇ읍면동근무수당 13,440,000 KRW Opens in a new window
- ㅇ민원업무수당 50,000원*4명*12월 2,400,000 KRW Opens in a new window
- ㅇ5급 250,000원*1명*12월 25,200,000 KRW Opens in a new window
- ㅇ6급(일반,기능) 185,000원*3명*12월 58,241,000 KRW Opens in a new window
- ㅇ7급(일반,기능) 180,000원*5명*12월 20,870,000 KRW Opens in a new window
- ㅇ8~9급(일반,기능) 33,060,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 917 / 1,058
- Document ID
doc_6qdx841neq6at0p20jcbhd2ptn- Source document status
- Available
- File type
- application/pdf
- File size
- 7,158.325 KiB
- Location inside the source
- Page 917 Row 11 Line 26 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_7xc7mgpeyyhtg9z8xhmp4a3q9e- Address of this item
- /en/BudgetDetail/Item/bi_7xc7mgpeyyhtg9z8xhmp4a3q9e
Related records
Similar budgets
Keyword “ㅇ기타” · classification 101-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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