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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ대민활동비 50,000원*6명*12월

Programme 인력운영비

Amounts and period

Budget amount
10,700,000 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 시설관리사업소 11,020,584,000 KRW
  2. Policy 행정운영경비(시설관리사업소) 1,968,876,000 KRW
  3. Programme 인력운영비 1,879,153,000 KRW
  4. Project 인력운영비 1,879,153,000 KRW
  5. Budget category 인건비 1,831,273,000 KRW
  6. Statistical item 기타직보수 430,286,000 KRW
  7. Item ㅇ대민활동비 50,000원*6명*12월 10,700,000 KRW
Category–statistical code
101-02
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

56 items
  1. ㅇ대민활동비 50,000원*6명*12월 101-02 Page 787 Selected item 10,700,000 KRW Opens in a new window
  2. ㅇ성과급적 연봉제(5급) 82,295,000원*1명 101-01 Page 786 797,042,000 KRW Opens in a new window
  3. ㅇ6급 4,305,200원*8명*12월 101-01 Page 786 82,295,000 KRW Opens in a new window
  4. ㅇ7급 3,570,100원*2명*12월 101-01 Page 786 413,300,000 KRW Opens in a new window
  5. ㅇ8급 2,490,800원*5명*12월 101-01 Page 786 85,683,000 KRW Opens in a new window
  6. ㅇ9급 1,842,100원*3명*12월 101-01 Page 786 149,448,000 KRW Opens in a new window
  7. ㅇ6급 4,305,200원*8명*100% 101-01 Page 786 66,316,000 KRW Opens in a new window
  8. ㅇ7급 3,570,100원*2명*100% 101-01 Page 786 59,564,000 KRW Opens in a new window
  9. ㅇ8급 2,490,800원*5명*100% 101-01 Page 786 34,442,000 KRW Opens in a new window
  10. ㅇ9급 1,842,100원*3명*100% 101-01 Page 786 7,141,000 KRW Opens in a new window
  11. ㅇ5년이상~10년미만 50,000원*6명*12월 101-01 Page 786 12,454,000 KRW Opens in a new window
  12. ㅇ15년이상~20년미만 80,000원*2명*12월 101-01 Page 786 5,527,000 KRW Opens in a new window
  13. ㅇ20년이상 100,000원*8명*12월 101-01 Page 786 17,760,000 KRW Opens in a new window
  14. ㅇ추가 가산금(25년미만) 10,000원*1명*12월 101-01 Page 786 3,600,000 KRW Opens in a new window
  15. ㅇ추가 가산금(25년이상) 30,000원*7명*12월 101-01 Page 786 1,920,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*13명*12월 101-01 Page 786 9,600,000 KRW Opens in a new window
  17. ㅇ첫째자녀 및 기타 20,000원*18명*12월 101-01 Page 786 120,000 KRW Opens in a new window
  18. ㅇ둘째자녀 60,000원*5명*12월 101-01 Page 786 2,520,000 KRW Opens in a new window
  19. ㅇ셋째 이후 자녀 100,000원*2명*12월 101-01 Page 786 8,770,000 KRW Opens in a new window
  20. ㅇ기술정보수당 ­6~7급 101-01 Page 786 16,560,000 KRW Opens in a new window
  21. ㅇ기술정보수당 가산금 101-01 Page 786 6,240,000 KRW Opens in a new window
  22. ㅇ6급 12,002원*8명*38시간*12월 101-01 Page 787 360,000 KRW Opens in a new window
  23. ㅇ7급 10,841원*2명*38시간*12월 101-01 Page 787 720,000 KRW Opens in a new window
  24. ㅇ8급 9,733원*5명*38시간*12월 101-01 Page 787 87,899,000 KRW Opens in a new window
  25. ㅇ9급 8,798원*3명*38시간*12월 101-01 Page 787 43,784,000 KRW Opens in a new window
  26. ㅇ본봉 3,936,700원*6명*12월 101-02 Page 787 430,286,000 KRW Opens in a new window
  27. ㅇ정근수당 3,936,700원*6명*100% 101-02 Page 787 283,443,000 KRW Opens in a new window
  28. ㅇ정근수당 가산금(20년 이상) 101-02 Page 787 23,621,000 KRW Opens in a new window
  29. ㅇ정근수당 추가가산금(25년 이상) 101-02 Page 787 7,200,000 KRW Opens in a new window
  30. ㅇ가족수당 ­배우자 101-02 Page 787 2,160,000 KRW Opens in a new window
  31. ㅇ시간외근무수당 11,092원*6명*38시간*12월 101-02 Page 787 7,440,000 KRW Opens in a new window
  32. ㅇ휴일근무수당 89,160원*2명*60일 101-02 Page 787 2,880,000 KRW Opens in a new window
  33. ㅇ정액급식비 140,000원*6명*12월 101-02 Page 787 1,920,000 KRW Opens in a new window
  34. ㅇ명절휴가비 283,443,000원/12월*60%*2회 101-02 Page 787 1,440,000 KRW Opens in a new window
  35. ㅇ연가보상비 101-02 Page 787 1,200,000 KRW Opens in a new window
  36. ㅇ직급보조비 155,000원*6명*12월 101-02 Page 787 30,348,000 KRW Opens in a new window
  37. ㅇ기본급 2,154,450원*1명*12월 101-03 Page 787 38,870,000 KRW Opens in a new window
  38. ㅇ명절휴가비 2,154,450원*1명*120% 101-03 Page 787 25,854,000 KRW Opens in a new window
  39. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 787 2,586,000 KRW Opens in a new window
  40. ㅇ시간외근무수당 15,493원*1명*10시간*12월 101-03 Page 787 1,680,000 KRW Opens in a new window
  41. ㅇ연차휴가수당 82,630원*1명*15일 101-03 Page 787 1,860,000 KRW Opens in a new window
  42. ㅇ성과상여금 82,630원*1명*10일 101-03 Page 787 1,240,000 KRW Opens in a new window
  43. ㅇ가족수당 ­배우자 101-03 Page 788 720,000 KRW Opens in a new window
  44. ㅇ4대보험료 34,763,650원*11.8% 101-03 Page 788 480,000 KRW Opens in a new window
  45. ㅇ기본급(교대근무자) 2,180,080원*3명*12월 101-03 Page 788 240,000 KRW Opens in a new window
  46. ㅇ기본급(수중운동지도사) 101-03 Page 788 4,103,000 KRW Opens in a new window
  47. ㅇ명절휴가비(교대근무자) 101-03 Page 788 175,356,000 KRW Opens in a new window
  48. ㅇ명절휴가비(수중운동지도사) 101-03 Page 788 78,483,000 KRW Opens in a new window
  49. ㅇ정액급식비 140,000원*4명*12월 101-03 Page 788 26,168,000 KRW Opens in a new window
  50. ㅇ시간외근무수당 18,220원*1명*10시간*12월 101-03 Page 788 7,849,000 KRW Opens in a new window
  51. ㅇ공휴일수당 155,720원*3명*12월 101-03 Page 788 2,617,000 KRW Opens in a new window
  52. ㅇ야간근로수당 380,710원*3명*12월 101-03 Page 788 6,720,000 KRW Opens in a new window
  53. ㅇ성과상여금 ­교대근무자 101-03 Page 788 2,187,000 KRW Opens in a new window
  54. ㅇ가족수당 ­배우자 101-03 Page 788 5,606,000 KRW Opens in a new window
  55. ㅇ연차휴가보상비 ­교대근무자 101-03 Page 788 13,706,000 KRW Opens in a new window
  56. ㅇ4대보험 135,513,000원*11.8% 101-03 Page 788 4,012,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 787 Row 4 Line 20 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_11sax8cvrd2cwrrq1n0keq8hp2
Address of this item
/en/BudgetDetail/Item/bi_11sax8cvrd2cwrrq1n0keq8hp2

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 “ㅇ대민활동비” · classification 101-02

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