onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
자치행정과

ㅇ실무수습 ­본봉

Programme 인력운영비(총괄)

Amounts and period

Budget amount
1,355,285,000 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 64,095,262,000 KRW
  2. Policy 행정운영경비(자치행정과) 57,916,254,000 KRW
  3. Programme 인력운영비 57,268,310,000 KRW
  4. Project 인력운영비(총괄) 57,129,948,000 KRW
  5. Budget category 인건비 39,397,835,000 KRW
  6. Statistical item 기타직보수 3,801,065,000 KRW
  7. Item ㅇ실무수습 ­본봉 1,355,285,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

ㅇ실무수습 ­본봉 1,474,900원*50명*12월 ­가족수당 20,000원*50명*12월 ­초과근무수당 8,557원*50명*38시간*12월 ­정액급식비 130,000원*50명*12월 ­명절휴가비 1,474,900원*50명*120% ­연가보상비 49,170원*26명*86%*6일 ­국민연금부담금 884,940,000원*4.5% ­건강보험료 884,940,000원*3.12% ­장기요양보험료 27,611,000원*7.38% ­고용보험료 884,940,000원*1.5% ­산재보험료 884,940,000원*0.837% ⊙청원경찰, 청원산림보호

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

Detailed budget items

113 items
  1. ㅇ실무수습 ­본봉 101-02 Page 221 Selected item 1,355,285,000 KRW Opens in a new window
  2. ㅇ고정급적연봉제 102,851,600원 101-01 Page 218 22,932,771,000 KRW Opens in a new window
  3. ㅇ성과급적연봉제 ­부시장 101-01 Page 218 102,852,000 KRW Opens in a new window
  4. ㅇ일반직 ­6급 101-01 Page 218 3,345,397,000 KRW Opens in a new window
  5. ㅇ6급 4,054,300원*200명*100% 101-01 Page 218 101,576,000 KRW Opens in a new window
  6. ㅇ7급 3,051,500원*175명*100% 101-01 Page 218 459,449,000 KRW Opens in a new window
  7. ㅇ8급 1,955,100원*84명*80% 101-01 Page 218 2,706,703,000 KRW Opens in a new window
  8. ㅇ9급 1,681,900원*60명*60% 101-01 Page 218 77,669,000 KRW Opens in a new window
  9. ㅇ연구사 3,086,100원*2명*100% 101-01 Page 218 19,484,522,000 KRW Opens in a new window
  10. ㅇ지도사 3,761,500원*2명*100% 101-01 Page 218 9,730,320,000 KRW Opens in a new window
  11. ㅇ5~10년미만 50,000원*45명*12월 101-01 Page 218 6,408,150,000 KRW Opens in a new window
  12. ㅇ10~15년미만 60,000원*68명*12월 101-01 Page 218 1,970,741,000 KRW Opens in a new window
  13. ㅇ15~20년미만 80,000원*53명*12월 101-01 Page 218 1,210,968,000 KRW Opens in a new window
  14. ㅇ20년이상 100,000원*249명*12월 101-01 Page 218 74,067,000 KRW Opens in a new window
  15. ㅇ추가 가산금(20 ~ 25년미만) 101-01 Page 218 90,276,000 KRW Opens in a new window
  16. ㅇ추가 가산금(25년이상) 101-01 Page 219 72,000,000 KRW Opens in a new window
  17. ㅇ배우자 40,000원*360명*12월 101-01 Page 219 245,426,000 KRW Opens in a new window
  18. ㅇ첫째자녀 및 기타 20,000원*350명*12월 101-01 Page 219 446,400,000 KRW Opens in a new window
  19. ㅇ둘째자녀 60,000원*200명*12월 101-01 Page 219 172,800,000 KRW Opens in a new window
  20. ㅇ셋째 이후 자녀 100,000원*38명*12월 101-01 Page 219 84,000,000 KRW Opens in a new window
  21. ㅇ3개월째까지 1,275,000원*20명*3월 101-01 Page 219 144,000,000 KRW Opens in a new window
  22. ㅇ4개월째부터 850,000원*20명*9월 101-01 Page 219 45,600,000 KRW Opens in a new window
  23. ㅇ을종 50,000원*22명*12월 101-01 Page 219 88,200,000 KRW Opens in a new window
  24. ㅇ병종 40,000원*5명*12월 101-01 Page 219 229,500,000 KRW Opens in a new window
  25. ㅇ기술정보수당 ­5급 101-01 Page 219 76,500,000 KRW Opens in a new window
  26. ㅇ기술정보수당가산금 101-01 Page 219 153,000,000 KRW Opens in a new window
  27. ㅇ의료업무수당 ­수의직 101-01 Page 219 12,000,000 KRW Opens in a new window
  28. ㅇ연구업무수당 80,000원*2명*12월 101-01 Page 219 15,600,000 KRW Opens in a new window
  29. ㅇ함정근무수당 25,000원*1명*12월 101-01 Page 219 13,200,000 KRW Opens in a new window
  30. ㅇ장려수당 ­통신 101-01 Page 219 2,400,000 KRW Opens in a new window
  31. ㅇ특수직무수당 ­민원 101-01 Page 219 187,140,000 KRW Opens in a new window
  32. ㅇ일반임기제 6급 48,914,900원*1명 101-02 Page 220 1,339,114,000 KRW Opens in a new window
  33. ㅇ일반임기제 7급 46,627,000원*2명 101-02 Page 220 48,915,000 KRW Opens in a new window
  34. ㅇ일반임기제 8급 44,929,500원*5명 101-02 Page 220 93,254,000 KRW Opens in a new window
  35. ㅇ일반임기제 9급 37,977,600원*2명 101-02 Page 220 224,648,000 KRW Opens in a new window
  36. ㅇ시간선택제임기제 나급 42,799,800원*5명 101-02 Page 220 75,956,000 KRW Opens in a new window
  37. ㅇ시간선택제임기제 다급 37,285,920원*1명 101-02 Page 220 213,999,000 KRW Opens in a new window
  38. ㅇ시간선택제임기제 라급 32,851,900원*2명 101-02 Page 220 37,286,000 KRW Opens in a new window
  39. ㅇ시간선택제임기제 마급 31,370,700원*8명 101-02 Page 220 65,704,000 KRW Opens in a new window
  40. ㅇ정액급식비 130,000원*26명*12월 101-02 Page 220 250,966,000 KRW Opens in a new window
  41. ㅇ대민활동비(일반 및 시간선택제 임기제) 101-02 Page 220 40,560,000 KRW Opens in a new window
  42. ㅇ직급보조비(일반 및 시간선택제 임기제) ­6급, 나급 101-02 Page 220 15,600,000 KRW Opens in a new window
  43. ㅇ가족수당 ­배우자 101-02 Page 220 50,340,000 KRW Opens in a new window
  44. ㅇ자녀학비보조수당 294,000원*6명*4월 101-02 Page 220 18,000,000 KRW Opens in a new window
  45. ㅇ연가보상비 107,990원*26명*86%*17일 101-02 Page 220 5,580,000 KRW Opens in a new window
  46. ㅇ초과근무수당 11,606원*26명*38시간*12월 101-02 Page 220 11,760,000 KRW Opens in a new window
  47. ㅇ휴일근무수당 75,657원*3명*60일 101-02 Page 220 15,000,000 KRW Opens in a new window
  48. ㅇ청원경찰 본봉 3,710,000원*12명*12월 101-02 Page 221 884,940,000 KRW Opens in a new window
  49. ㅇ청원산림보호 본봉 3,395,100원*5명*12월 101-02 Page 221 12,000,000 KRW Opens in a new window
  50. ㅇ정근수당 3,649,500원*17명*100% 101-02 Page 221 195,100,000 KRW Opens in a new window
  51. ㅇ정근수당 가산금 ­5~10년미만 101-02 Page 221 78,000,000 KRW Opens in a new window
  52. ㅇ가족수당 ­배우자 101-02 Page 221 88,494,000 KRW Opens in a new window
  53. ㅇ자녀학비보조수당 294,000원*5명*4회 101-02 Page 221 6,597,000 KRW Opens in a new window
  54. ㅇ특수업무수당 101-02 Page 221 39,823,000 KRW Opens in a new window
  55. ㅇ시간외근무수당 ­청원경찰 101-02 Page 221 27,611,000 KRW Opens in a new window
  56. ㅇ휴일근무수당 ­자양영당 101-02 Page 221 2,038,000 KRW Opens in a new window
  57. ㅇ정액급식비 130,000원*17명*12월 101-02 Page 221 13,275,000 KRW Opens in a new window
  58. ㅇ명절휴가비 3,649,500원*17명*120% 101-02 Page 221 7,407,000 KRW Opens in a new window
  59. ㅇ연가보상비 121,700원*17명*86%*18일 101-02 Page 221 1,106,666,000 KRW Opens in a new window
  60. ㅇ직급보조비 140,000원*17명*12월 101-02 Page 222 28,560,000 KRW Opens in a new window
  61. ㅇ대민활동비 50,000원*17명*12월 101-02 Page 222 10,200,000 KRW Opens in a new window
  62. ㅇ기본급 2,048,710원*10명*12월 101-02 Page 222 480,770,000 KRW Opens in a new window
  63. ㅇ정근수당 2,048,710원*10명*100% 101-02 Page 222 245,846,000 KRW Opens in a new window
  64. ㅇ기말수당 2,048,710원*10명*400% 101-02 Page 222 20,488,000 KRW Opens in a new window
  65. ㅇ명절휴가비 2,048,710원*10명*150% 101-02 Page 222 81,949,000 KRW Opens in a new window
  66. ㅇ정액급식비 130,000원*10명*12월 101-02 Page 222 30,731,000 KRW Opens in a new window
  67. ㅇ월액여비 60,000원*9명*12월 101-02 Page 222 15,600,000 KRW Opens in a new window
  68. ㅇ위험수당(도로보수원) 70,000원*8명*12월 101-02 Page 222 6,480,000 KRW Opens in a new window
  69. ㅇ반장통신비(도로보수원 반장) 101-02 Page 222 6,720,000 KRW Opens in a new window
  70. ㅇ시간외근무수당 101-02 Page 222 600,000 KRW Opens in a new window
  71. ㅇ비상근무수당(긴급시) 101-02 Page 222 24,492,000 KRW Opens in a new window
  72. ㅇ연차휴가수당 108,860원*10명*10일 101-02 Page 222 24,492,000 KRW Opens in a new window
  73. ㅇ성과상여금 108,860원*10명*10일 101-02 Page 222 10,886,000 KRW Opens in a new window
  74. ㅇ도로보수원 피복비 200,000원*8명 101-02 Page 222 10,886,000 KRW Opens in a new window
  75. ㅇ기본급 1,803,940원*8명*12월 101-02 Page 222 1,600,000 KRW Opens in a new window
  76. ㅇ정근수당 1,803,940원*8명*100% 101-02 Page 222 339,612,000 KRW Opens in a new window
  77. ㅇ기말수당 1,803,940원*8명*400% 101-02 Page 222 173,179,000 KRW Opens in a new window
  78. ㅇ명절휴가비 1,803,940원*8명*150% 101-02 Page 222 14,432,000 KRW Opens in a new window
  79. ㅇ정액급식비 130,000원*8명*12월 101-02 Page 222 57,727,000 KRW Opens in a new window
  80. ㅇ월액여비(새주소사업, 광고물단속, 건축물단속) 101-02 Page 222 21,648,000 KRW Opens in a new window
  81. ㅇ위험수당(문화재단지) 70,000원*1명*12월 101-02 Page 222 12,480,000 KRW Opens in a new window
  82. ㅇ반장통신비(문화재단지1) 101-02 Page 222 2,160,000 KRW Opens in a new window
  83. ㅇ시간외근무수당 17,030원*8명*10시간*12월 101-02 Page 222 840,000 KRW Opens in a new window
  84. ㅇ비상근무수당 17,030원*4명*10시간*12월 101-02 Page 222 600,000 KRW Opens in a new window
  85. ㅇ휴일근로수당(문화재단지 매표소) 101-02 Page 222 16,349,000 KRW Opens in a new window
  86. ㅇ연차휴가수당 93,830원*8명*10일 101-02 Page 222 8,175,000 KRW Opens in a new window
  87. ㅇ성과상여금 93,830원*8명*10일 101-02 Page 222 17,008,000 KRW Opens in a new window
  88. ㅇ기본급 1,606,290원*7명*12월 101-02 Page 222 7,507,000 KRW Opens in a new window
  89. ㅇ정근수당 1,606,290원*7명*100% 101-02 Page 222 7,507,000 KRW Opens in a new window
  90. ㅇ기말수당 1,606,290원*7명*400% 101-02 Page 222 293,867,000 KRW Opens in a new window
  91. ㅇ명절휴가비 1,606,290원*7명*150% 101-02 Page 222 134,929,000 KRW Opens in a new window
  92. ㅇ정액급식비 130,000원*7명*12월 101-02 Page 222 11,245,000 KRW Opens in a new window
  93. ㅇ시간외근무수당 15,680원*7명*38시간*12월 101-02 Page 223 50,051,000 KRW Opens in a new window
  94. ㅇ비상근무수당 15,680원*7명*10시간*12월 101-02 Page 223 13,172,000 KRW Opens in a new window
  95. ㅇ연차휴가수당 83,610원*7명*10일 101-02 Page 223 5,853,000 KRW Opens in a new window
  96. ㅇ성과상여금 83,610원*7명*10일 101-02 Page 223 5,853,000 KRW Opens in a new window
  97. ㅇ배우자 40,000원*19명*12월 101-02 Page 223 23,520,000 KRW Opens in a new window
  98. ㅇ첫째자녀 및 기타 20,000원*24명*12월 101-02 Page 223 9,120,000 KRW Opens in a new window
  99. ㅇ둘째자녀 60,000원*7명*12월 101-02 Page 223 5,760,000 KRW Opens in a new window
  100. ㅇ셋째 이후 자녀 100,000원*3명*12월 101-02 Page 223 5,040,000 KRW Opens in a new window
  101. ㅇ교류 및 파견(5급) 200,000원*1명*12월 204 Page 223 5,400,000 KRW Opens in a new window
  102. ㅇ교류 및 파견(6급이하) 204 Page 223 3,600,000 KRW Opens in a new window
  103. ㅇ대외협력처 등 300,000원*4명*12월 204 Page 223 24,000,000 KRW Opens in a new window
  104. ㅇ일반직 63,753,381,000원*8.75% 304-01 Page 224 5,578,421,000 KRW Opens in a new window
  105. ㅇ기타직 3,667,312,000원*8.75% 304-01 Page 224 320,890,000 KRW Opens in a new window
  106. ㅇ일반직 63,753,381,000원*2.301% 304-01 Page 224 1,551,351,000 KRW Opens in a new window
  107. ㅇ기타직 3,667,312,000원*2.301% 304-01 Page 224 1,466,966,000 KRW Opens in a new window
  108. ㅇ일반직 63,753,381,000원*4.7822% 304-01 Page 224 84,385,000 KRW Opens in a new window
  109. ㅇ기타직 3,667,312,000원*4.7822% 304-01 Page 224 3,224,194,000 KRW Opens in a new window
  110. ㅇ일반직 63,753,381,000원*0.192% 304-01 Page 224 3,048,815,000 KRW Opens in a new window
  111. ㅇ기타직 3,667,312,000원*0.192% 304-01 Page 224 175,379,000 KRW Opens in a new window
  112. ㅇ일반직 63,753,381,000원*3.12% 304-02 Page 224 2,103,527,000 KRW Opens in a new window
  113. ㅇ기타직 3,667,312,000원*3.12% 304-02 Page 224 1,989,106,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ncdc3me132ha25mxfvwfaxjjk
Source document status
Available
File type
application/pdf
File size
16,547.657 KiB
Location inside the source
Page 221 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_0r618b7mne615f2r2k0z0s3f3x
Address of this item
/en/BudgetDetail/Item/bi_0r618b7mne615f2r2k0z0s3f3x

Related records

Institution
충청북도 제천시
Programme
인력운영비(총괄)

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 “ㅇ실무수습” · classification 101-02

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.