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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
보건소

ㅇ의료업무수당 50,000원*25명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
15,000,000 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 보건소 20,312,236,000 KRW
  2. Policy 행정운영경비(보건소) 6,287,792,000 KRW
  3. Programme 인력운영비 6,026,928,000 KRW
  4. Project 인력운영비 6,026,928,000 KRW
  5. Budget category 인건비 5,885,568,000 KRW
  6. Statistical item 보수 5,000,593,000 KRW
  7. Item ㅇ의료업무수당 50,000원*25명*12월 15,000,000 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

53 items
  1. ㅇ의료업무수당 50,000원*25명*12월 101-01 Page 677 Selected item 15,000,000 KRW Opens in a new window
  2. ㅇ성과급적연봉제 4급 86,202,000원*1명 101-01 Page 676 3,486,051,000 KRW Opens in a new window
  3. ㅇ성과급적연봉제 5급 80,000,000원*2명 101-01 Page 676 86,202,000 KRW Opens in a new window
  4. ㅇ6급 3,849,800원*37명*12월 101-01 Page 676 160,000,000 KRW Opens in a new window
  5. ㅇ7급 3,237,200원*23명*12월 101-01 Page 676 1,709,312,000 KRW Opens in a new window
  6. ㅇ8급 2,737,600원*16명*12월 101-01 Page 676 893,468,000 KRW Opens in a new window
  7. ㅇ9급 1,547,900원*6명*12월 101-01 Page 676 525,620,000 KRW Opens in a new window
  8. ㅇ정근수당 3,239,849,000원*1/12*40%*2회 101-01 Page 676 111,449,000 KRW Opens in a new window
  9. ㅇ배우자 40,000원*60명*12월 101-01 Page 676 215,990,000 KRW Opens in a new window
  10. ㅇ기타 20,000원*100명*12월 101-01 Page 676 215,990,000 KRW Opens in a new window
  11. ㅇ가족수당가산금 30,000원*10명*12월 101-01 Page 676 338,761,000 KRW Opens in a new window
  12. ㅇ고등학교 294,000원*30명*4회 101-01 Page 676 56,400,000 KRW Opens in a new window
  13. ㅇ5~10년미만 50,000원*9명*12월 101-01 Page 676 28,800,000 KRW Opens in a new window
  14. ㅇ10~15년미만 60,000원*11명*12월 101-01 Page 676 24,000,000 KRW Opens in a new window
  15. ㅇ15~20년미만 80,000원*5명*12월 101-01 Page 676 3,600,000 KRW Opens in a new window
  16. ㅇ20년이상 100,000원*40명*12월 101-01 Page 676 35,280,000 KRW Opens in a new window
  17. ㅇ근속가산금 30,000원*40명*12월 101-01 Page 676 35,280,000 KRW Opens in a new window
  18. ㅇ병종 40,000원*80명*12월 101-01 Page 676 80,520,000 KRW Opens in a new window
  19. ㅇ기술정보수당 ­기술정보수당(5급) 101-01 Page 676 5,400,000 KRW Opens in a new window
  20. ㅇ의료업무수당(보건진료직) 101-01 Page 677 33,000,000 KRW Opens in a new window
  21. ㅇ특수직무수당 ­민원업무수당 101-01 Page 677 25,440,000 KRW Opens in a new window
  22. ㅇ기본급 43,254,000원*1명 101-02 Page 677 237,600,000 KRW Opens in a new window
  23. ㅇ가족수당 배우자 40,000원*1명*12월 101-02 Page 677 10,080,000 KRW Opens in a new window
  24. ㅇ가족수당 기타 20,000원*3명*12월 101-02 Page 677 960,000 KRW Opens in a new window
  25. ㅇ시간외근무수당 8,559원*1명*38시간*12월 101-02 Page 677 59,765,000 KRW Opens in a new window
  26. ㅇ정액급식비 130,000원*1명*12월 101-02 Page 677 43,254,000 KRW Opens in a new window
  27. ㅇ의료업무수당(보건진료직) 101-02 Page 677 480,000 KRW Opens in a new window
  28. ㅇ직급보조비 155,000원*1명*12월 101-02 Page 677 720,000 KRW Opens in a new window
  29. ㅇ연가보상비 81,390원*15일 101-02 Page 677 3,903,000 KRW Opens in a new window
  30. ㅇ성과연봉(월별) 313,910원*12월 101-02 Page 677 1,560,000 KRW Opens in a new window
  31. ㅇ기본급 29,554,000원*14명 101-02 Page 677 3,000,000 KRW Opens in a new window
  32. ㅇ직급보조비 109,370원*14명*12월 101-02 Page 677 1,860,000 KRW Opens in a new window
  33. ㅇ가족수당 배우자 40,000원*7명*12월 101-02 Page 677 1,221,000 KRW Opens in a new window
  34. ㅇ가족수당 기타 20,000원*10명*12월 101-02 Page 677 3,767,000 KRW Opens in a new window
  35. ㅇ시간외근무수당 5,770원*14명*38시간*12월 101-02 Page 677 540,689,000 KRW Opens in a new window
  36. ㅇ정액급식비 130,000원*14명*12월 101-02 Page 677 413,756,000 KRW Opens in a new window
  37. ㅇ연가보상비 56,430원*15일*14명 101-02 Page 677 18,375,000 KRW Opens in a new window
  38. ㅇ성과연봉(월별) 2,689,240원*12월 101-02 Page 677 3,360,000 KRW Opens in a new window
  39. ㅇ기본급 1,610,000원*1명*12월 101-02 Page 677 35,881,000 KRW Opens in a new window
  40. ㅇ성과상여금 869,600원*1명 101-02 Page 677 19,320,000 KRW Opens in a new window
  41. ㅇ명절휴가비 1,610,000원*1명*150% 101-02 Page 677 870,000 KRW Opens in a new window
  42. ㅇ정액급식비 100,000원*1명*12월 101-02 Page 677 2,415,000 KRW Opens in a new window
  43. ㅇ초과근무수당 16,300원*10시간*1명*12월 101-02 Page 678 1,956,000 KRW Opens in a new window
  44. ㅇ연차휴가수당 86,960원*1명*10일 101-02 Page 678 870,000 KRW Opens in a new window
  45. ㅇ정근수당 1,610,000원*1명*100% 101-02 Page 678 1,610,000 KRW Opens in a new window
  46. ㅇ기말수당 1,610,000원*1명*400% 101-02 Page 678 6,440,000 KRW Opens in a new window
  47. ㅇ가족수당 ­배우자 101-02 Page 678 480,000 KRW Opens in a new window
  48. ㅇ월액여비 60,000원*1명*12월 101-02 Page 678 480,000 KRW Opens in a new window
  49. ㅇ4급 400,000원*1명*12월 204 Page 678 141,360,000 KRW Opens in a new window
  50. ㅇ5급 250,000원*2명*12월 204 Page 678 4,800,000 KRW Opens in a new window
  51. ㅇ6급 155,000원*37명*12월 204 Page 678 6,000,000 KRW Opens in a new window
  52. ㅇ7급 140,000원*18명*12월 204 Page 678 68,820,000 KRW Opens in a new window
  53. ㅇ8~9급 125,000원*21명*12월 204 Page 678 30,240,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_09zq6hcwswp35r9bkrcxva5whr
Source document status
Available
File type
application/pdf
File size
11,900.403 KiB
Location inside the source
Page 677 Row 2 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0h5gq5nnq02c7wr7p9app686v6
Address of this item
/en/BudgetDetail/Item/bi_0h5gq5nnq02c7wr7p9app686v6

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 “ㅇ의료업무수당” · classification 101-01

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