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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
자치행정과

ㅇ실무수습 ­본봉

Programme 인력운영비(총괄)

Amounts and period

Budget amount
13,200,000 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 자치행정과 66,577,336,000 KRW
  2. Policy 행정운영경비(자치행정과) 59,371,318,000 KRW
  3. Programme 인력운영비 58,889,354,000 KRW
  4. Project 인력운영비(총괄) 58,856,897,000 KRW
  5. Budget category 인건비 39,841,637,000 KRW
  6. Statistical item 기타직보수 3,343,579,000 KRW
  7. Item ㅇ실무수습 ­본봉 13,200,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

ㅇ실무수습 ­본봉 1,637,000원*50명*12월 ­가족수당 20,000원*50명*12월 ­초과근무수당 8,828원*50명*38시간*12월 ­정액급식비 130,000원*50명*12월 ­명절휴가비 1,637,000원*50명*120% ­연가보상비 54,570원*25명*86%*6일 ­국민연금부담금 982,200,000원*4.5% ­건강보험료 982,200,000원*3.335% ­장기요양보험료 32,757,000원*8.51% ­고용보험료 982,200,000원*1.5% ­산재보험료 982,200,000원*0.949% ⊙청원경찰, 청원산림보호

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

Detailed budget items

104 items
  1. ㅇ실무수습 ­본봉 101-02 Page 210 Selected item 13,200,000 KRW Opens in a new window
  2. ㅇ고정급적연봉제 103,862,000원 101-01 Page 207 23,597,882,000 KRW Opens in a new window
  3. ㅇ성과급적연봉제 ­부시장 101-01 Page 208 4,302,366,000 KRW Opens in a new window
  4. ㅇ일반직 ­6급 101-01 Page 208 101,753,000 KRW Opens in a new window
  5. ㅇ6급 3,993,000원*196명*100% 101-01 Page 208 570,664,000 KRW Opens in a new window
  6. ㅇ7급 2,910,200원*185명*100% 101-01 Page 208 3,629,949,000 KRW Opens in a new window
  7. ㅇ8급 2,014,600원*86명*80% 101-01 Page 208 19,191,654,000 KRW Opens in a new window
  8. ㅇ9급 1,749,600원*49명*60% 101-01 Page 208 9,391,536,000 KRW Opens in a new window
  9. ㅇ연구사 2,919,960원*3명*100% 101-01 Page 208 6,460,644,000 KRW Opens in a new window
  10. ㅇ지도사 3,514,500원*3명*100% 101-01 Page 208 2,079,068,000 KRW Opens in a new window
  11. ㅇ5~10년미만 50,000원*75명*12월 101-01 Page 208 1,028,765,000 KRW Opens in a new window
  12. ㅇ10~15년미만 60,000원*70명*12월 101-01 Page 208 105,119,000 KRW Opens in a new window
  13. ㅇ15~20년미만 80,000원*72명*12월 101-01 Page 208 126,522,000 KRW Opens in a new window
  14. ㅇ20년이상 100,000원*223명*12월 101-01 Page 208 1,530,363,000 KRW Opens in a new window
  15. ㅇ추가 가산금(20~25년미만) 101-01 Page 208 782,628,000 KRW Opens in a new window
  16. ㅇ추가 가산금(25년이상) 101-01 Page 208 538,387,000 KRW Opens in a new window
  17. ㅇ배우자 40,000원*380명*12월 101-01 Page 208 138,605,000 KRW Opens in a new window
  18. ㅇ첫째자녀 및 기타 20,000원*370명*12월 101-01 Page 208 51,439,000 KRW Opens in a new window
  19. ㅇ둘째자녀 60,000원*210명*12월 101-01 Page 208 8,760,000 KRW Opens in a new window
  20. ㅇ셋째 이후 자녀 100,000원*40명*12월 101-01 Page 208 10,544,000 KRW Opens in a new window
  21. ㅇ3개월째까지 1,275,000원*20명*3월 101-01 Page 208 506,400,000 KRW Opens in a new window
  22. ㅇ4개월째부터 850,000원*20명*9월 101-01 Page 208 45,000,000 KRW Opens in a new window
  23. ㅇ을종 50,000원*8명*12월 101-01 Page 208 50,400,000 KRW Opens in a new window
  24. ㅇ병종 40,000원*14명*12월 101-01 Page 208 69,120,000 KRW Opens in a new window
  25. ㅇ기술정보수당 ­5급 101-01 Page 209 59,280,000 KRW Opens in a new window
  26. ㅇ기술정보수당가산금 101-01 Page 209 2,400,000 KRW Opens in a new window
  27. ㅇ의료업무수당 ­간호직 101-01 Page 209 44,280,000 KRW Opens in a new window
  28. ㅇ연구업무수당 80,000원*3명*12월 101-01 Page 209 9,600,000 KRW Opens in a new window
  29. ㅇ장려수당 ­통신 101-01 Page 209 1,200,000 KRW Opens in a new window
  30. ㅇ특수직무수당 ­민원 101-01 Page 209 1,800,000 KRW Opens in a new window
  31. ㅇ일반임기제 6급 59,274,500원*1명 101-02 Page 209 1,093,867,000 KRW Opens in a new window
  32. ㅇ일반임기제 7급 51,205,800원*2명 101-02 Page 209 59,275,000 KRW Opens in a new window
  33. ㅇ일반임기제 8급 47,214,000원*3명 101-02 Page 209 102,412,000 KRW Opens in a new window
  34. ㅇ시간선택제임기제 나급 46,780,200원*5명 101-02 Page 209 141,642,000 KRW Opens in a new window
  35. ㅇ시간선택제임기제 다급 38,371,200원*1명 101-02 Page 210 38,372,000 KRW Opens in a new window
  36. ㅇ시간선택제임기제 라급 36,704,800원*2명 101-02 Page 210 73,410,000 KRW Opens in a new window
  37. ㅇ시간선택제임기제 마급 32,818,900원*6명 101-02 Page 210 196,914,000 KRW Opens in a new window
  38. ㅇ정액급식비 130,000원*20명*12월 101-02 Page 210 31,200,000 KRW Opens in a new window
  39. ㅇ대민활동비(일반 및 시간선택제 임기제) 101-02 Page 210 12,000,000 KRW Opens in a new window
  40. ㅇ직급보조비(일반 및 시간선택제 임기제) ­6급, 나급 101-02 Page 210 43,680,000 KRW Opens in a new window
  41. ㅇ가족수당 ­배우자 101-02 Page 210 18,000,000 KRW Opens in a new window
  42. ㅇ자녀학비보조수당 294,000원*4명*4월 101-02 Page 210 5,940,000 KRW Opens in a new window
  43. ㅇ연가보상비 117,490원*20명*86%*17일 101-02 Page 210 9,300,000 KRW Opens in a new window
  44. ㅇ초과근무수당 11,930원*20명*38시간*12월 101-02 Page 210 10,440,000 KRW Opens in a new window
  45. ㅇ청원경찰 본봉 3,823,000원*8명*12월 101-02 Page 210 3,840,000 KRW Opens in a new window
  46. ㅇ청원산림보호 본봉 3,119,200원*4명*12월 101-02 Page 210 2,400,000 KRW Opens in a new window
  47. ㅇ정근수당 3,588,500원*12명*100% 101-02 Page 210 5,760,000 KRW Opens in a new window
  48. ㅇ정근수당 가산금 ­15~20년미만 101-02 Page 210 1,200,000 KRW Opens in a new window
  49. ㅇ가족수당 ­배우자 101-02 Page 211 9,360,000 KRW Opens in a new window
  50. ㅇ자녀학비보조수당 294,000원*1명*4회 101-02 Page 211 1,440,000 KRW Opens in a new window
  51. ㅇ특수업무수당 101-02 Page 211 720,000 KRW Opens in a new window
  52. ㅇ시간외근무수당 ­청원경찰 101-02 Page 211 3,600,000 KRW Opens in a new window
  53. ㅇ휴일근무수당 ­문화재단지 101-02 Page 211 3,600,000 KRW Opens in a new window
  54. ㅇ정액급식비 130,000원*12명*12월 101-02 Page 211 1,176,000 KRW Opens in a new window
  55. ㅇ명절휴가비 3,588,500원*12명*120% 101-02 Page 211 840,000 KRW Opens in a new window
  56. ㅇ연가보상비 119,700원*12명*86%*18일 101-02 Page 211 480,000 KRW Opens in a new window
  57. ㅇ직급보조비 140,000원*12명*12월 101-02 Page 211 360,000 KRW Opens in a new window
  58. ㅇ대민활동비 50,000원*12명*12월 101-02 Page 211 57,550,000 KRW Opens in a new window
  59. ㅇ기본급 2,953,620원*11명*12월 101-02 Page 211 540,776,000 KRW Opens in a new window
  60. ㅇ명절휴가비 2,953,620원*11명*120% 101-02 Page 211 389,878,000 KRW Opens in a new window
  61. ㅇ정액급식비 130,000원*11명*12월 101-02 Page 211 38,988,000 KRW Opens in a new window
  62. ㅇ월액여비 60,000원*9명*12월 101-02 Page 211 17,160,000 KRW Opens in a new window
  63. ㅇ위험수당(도로보수원) 70,000원*7명*12월 101-02 Page 211 6,480,000 KRW Opens in a new window
  64. ㅇ반장통신비(도로기동반장) 101-02 Page 211 5,880,000 KRW Opens in a new window
  65. ㅇ시간외근무수당 101-02 Page 211 600,000 KRW Opens in a new window
  66. ㅇ비상근무수당(긴급시) 101-02 Page 211 27,760,000 KRW Opens in a new window
  67. ㅇ연차휴가수당 112,130원*11명*10일 101-02 Page 211 27,760,000 KRW Opens in a new window
  68. ㅇ성과상여금 112,130원*11명*10일 101-02 Page 211 12,335,000 KRW Opens in a new window
  69. ㅇ도로보수원 피복비 200,000원*8명 101-02 Page 211 12,335,000 KRW Opens in a new window
  70. ㅇ기본급 2,601,340원*7명*12월 101-02 Page 211 1,600,000 KRW Opens in a new window
  71. ㅇ명절휴가비 2,601,340원*7명*120% 101-02 Page 211 309,102,000 KRW Opens in a new window
  72. ㅇ정액급식비 130,000원*7명*12월 101-02 Page 211 218,513,000 KRW Opens in a new window
  73. ㅇ월액여비(새주소사업, 광고물단속, 건축물단속) 101-02 Page 211 21,852,000 KRW Opens in a new window
  74. ㅇ위험수당(문화재단지) 70,000원*1명*12월 101-02 Page 211 10,920,000 KRW Opens in a new window
  75. ㅇ반장통신비(문화재단지) 101-02 Page 212 600,000 KRW Opens in a new window
  76. ㅇ시간외근무수당 17,550원*7명*10시간*12월 101-02 Page 212 14,742,000 KRW Opens in a new window
  77. ㅇ비상근무수당 17,550원*4명*10시간*12월 101-02 Page 212 8,424,000 KRW Opens in a new window
  78. ㅇ휴일근로수당(문화재단지 매표소) 101-02 Page 212 17,519,000 KRW Opens in a new window
  79. ㅇ연차휴가수당 96,650원*7명*10일 101-02 Page 212 6,766,000 KRW Opens in a new window
  80. ㅇ성과상여금 96,650원*7명*10일 101-02 Page 212 6,766,000 KRW Opens in a new window
  81. ㅇ기본급 2,312,390원*5명*12월 101-02 Page 212 215,572,000 KRW Opens in a new window
  82. ㅇ명절휴가비 2,312,390원*5명*120% 101-02 Page 212 138,744,000 KRW Opens in a new window
  83. ㅇ정액급식비 130,000원*5명*12월 101-02 Page 212 13,875,000 KRW Opens in a new window
  84. ㅇ시간외근무수당 16,160원*5명*38시간*12월 101-02 Page 212 7,800,000 KRW Opens in a new window
  85. ㅇ비상근무수당 16,160원*5명*10시간*12월 101-02 Page 212 36,845,000 KRW Opens in a new window
  86. ㅇ연차휴가수당 86,120원*5명*10일 101-02 Page 212 9,696,000 KRW Opens in a new window
  87. ㅇ성과상여금 86,120원*5명*10일 101-02 Page 212 4,306,000 KRW Opens in a new window
  88. ㅇ배우자 40,000원*19명*12월 101-02 Page 212 4,306,000 KRW Opens in a new window
  89. ㅇ첫째자녀 및 기타 20,000원*12명*12월 101-02 Page 212 17,280,000 KRW Opens in a new window
  90. ㅇ둘째자녀 60,000원*4명*12월 101-02 Page 212 9,120,000 KRW Opens in a new window
  91. ㅇ셋째 이후 자녀 100,000원*2명*12월 101-02 Page 212 2,880,000 KRW Opens in a new window
  92. ㅇ교류 및 파견(5급) 200,000원*1명*12월 204 Page 213 2,400,000 KRW Opens in a new window
  93. ㅇ교류 및 파견(6급이하) 204 Page 213 1,200,000 KRW Opens in a new window
  94. ㅇ대외협력처 등 300,000원*4명*12월 204 Page 213 14,400,000 KRW Opens in a new window
  95. ㅇ일반직 71,962,835,000원*9% 304-01 Page 213 6,908,765,000 KRW Opens in a new window
  96. ㅇ기타직 4,801,209,000원*9% 304-01 Page 213 6,476,656,000 KRW Opens in a new window
  97. ㅇ일반직 71,962,835,000원*1.635% 304-01 Page 213 432,109,000 KRW Opens in a new window
  98. ㅇ기타직 4,801,209,000원*1.635% 304-01 Page 213 1,255,093,000 KRW Opens in a new window
  99. ㅇ일반직 71,962,835,000원*4.059% 304-01 Page 213 1,176,593,000 KRW Opens in a new window
  100. ㅇ기타직 4,801,209,000원*4.059% 304-01 Page 213 78,500,000 KRW Opens in a new window
  101. ㅇ일반직 71,962,835,000원*0.191% 304-01 Page 213 3,115,854,000 KRW Opens in a new window
  102. ㅇ기타직 4,801,209,000원*0.191% 304-01 Page 213 2,920,972,000 KRW Opens in a new window
  103. ㅇ일반직 71,962,835,000원*3.335% 304-02 Page 213 2,560,082,000 KRW Opens in a new window
  104. ㅇ기타직 4,801,209,000원*3.335% 304-02 Page 213 2,399,961,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6v7c87qfmqbfjw870vgf2v7rha
Source document status
Available
File type
application/pdf
File size
6,526.414 KiB
Location inside the source
Page 210 Row 2 Line 21 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0f0py6x51vbsev62f2r9pkbt6b
Address of this item
/en/BudgetDetail/Item/bi_0f0py6x51vbsev62f2r9pkbt6b

Related records

Institution
충청북도 제천시
Programme
인력운영비(총괄)

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5 items
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Keyword “ㅇ실무수습” · classification 101-02

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