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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
자치행정과

ㅇ퇴직예정자(3년이내) 건강검진비

Programme 직원후생복지

Amounts and period

Budgeted amount
590,000,000 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 자치행정과 91,752,538,000 KRW
  2. Policy 지방행정 역량 강화 7,590,732,000 KRW
  3. Programme 내무행정지원 6,222,244,000 KRW
  4. Project 직원후생복지 5,235,995,000 KRW
  5. Budget category 일반운영비 4,523,424,000 KRW
  6. Statistical item 공공운영비 1,266,577,000 KRW
  7. Item ㅇ퇴직예정자(3년이내) 건강검진비 590,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,000,000원*140명 ⊙구내식당 연료비 170,000원 ⊙구내식당 LPG 가스요금 700,000원*12월 ⊙구내식당 인터넷 요금 22,000원*12월

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

Detailed budget items

15 items
  1. ㅇ퇴직예정자(3년이내) 건강검진비 201-02 Page 214 Selected item 590,000,000 KRW Opens in a new window
  2. ㅇ급여 93,000원*5명*22일*12월 101-04 Page 212 208,802,000 KRW Opens in a new window
  3. ㅇ주휴수당 93,000원*5명*4.5일*12월 101-04 Page 213 25,110,000 KRW Opens in a new window
  4. ㅇ연차유급휴가 보상 93,000원*69일 101-04 Page 213 6,417,000 KRW Opens in a new window
  5. ㅇ4대 보험료 154,287,000원*12% 101-04 Page 213 18,515,000 KRW Opens in a new window
  6. ㅇ퇴직금(2명) 30,000,000원 101-04 Page 213 30,000,000 KRW Opens in a new window
  7. ㅇ부대경비(급식보조) 101-04 Page 213 6,000,000 KRW Opens in a new window
  8. ㅇ급여 82,560원*1명*22일*12월 101-04 Page 213 31,994,000 KRW Opens in a new window
  9. ㅇ주휴수당 82,560원*1명*4.5일*12월 101-04 Page 213 21,796,000 KRW Opens in a new window
  10. ㅇ연차유급휴가 보상 82,560원*15일 101-04 Page 213 4,459,000 KRW Opens in a new window
  11. ㅇ부대경비(급식보조) 101-04 Page 213 1,239,000 KRW Opens in a new window
  12. ㅇ4대 보험료 27,494,000원*12% 101-04 Page 213 1,200,000 KRW Opens in a new window
  13. ㅇ직원건강검진비 500,000원*900명 201-02 Page 214 667,743,000 KRW Opens in a new window
  14. ㅇ기본 복지포인트 201-04 Page 214 140,000,000 KRW Opens in a new window
  15. ㅇ특별 복지포인트 750,000원*100명 201-04 Page 214 170,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 214 Row 2 Line 5 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_0ysrdqvhm2s5k56fx3na4csqma
Address of this item
/en/BudgetDetail/Item/bi_0ysrdqvhm2s5k56fx3na4csqma

Related records

Institution
충청북도 제천시
Programme
직원후생복지

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 “ㅇ퇴직예정자” · classification 201-02

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