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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ대민활동비 50,000원*8명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
22,775,000 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 9,447,538,000 KRW
  2. Policy 행정운영경비(시설관리사업소) 2,578,905,000 KRW
  3. Programme 인력운영비 2,470,323,000 KRW
  4. Project 인력운영비 2,470,323,000 KRW
  5. Budget category 인건비 2,419,743,000 KRW
  6. Statistical item 기타직보수 721,053,000 KRW
  7. Item ㅇ대민활동비 50,000원*8명*12월 22,775,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

⊙임기제

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

Detailed budget items

67 items
  1. ㅇ대민활동비 50,000원*8명*12월 101-02 Page 779 Selected item 22,775,000 KRW Opens in a new window
  2. ㅇ성과급적 연봉제(5급) 86,664,000원*1명 101-01 Page 778 877,105,000 KRW Opens in a new window
  3. ㅇ6급 4,261,900원*7명*12월 101-01 Page 778 86,664,000 KRW Opens in a new window
  4. ㅇ7급 3,478,600원*7명*12월 101-01 Page 778 358,000,000 KRW Opens in a new window
  5. ㅇ8급 2,465,700원*4명*12월 101-01 Page 778 292,203,000 KRW Opens in a new window
  6. ㅇ9급 1,823,600원*1명*12월 101-01 Page 778 118,354,000 KRW Opens in a new window
  7. ㅇ6급 4,261,900원*7명*2월 101-01 Page 778 21,884,000 KRW Opens in a new window
  8. ㅇ7급 3,478,600원*7명*2월 101-01 Page 778 131,742,000 KRW Opens in a new window
  9. ㅇ8급 2,465,700원*4명*2월 101-01 Page 778 59,667,000 KRW Opens in a new window
  10. ㅇ9급 1,823,600원*1명*2월 101-01 Page 778 48,701,000 KRW Opens in a new window
  11. ㅇ5~10년미만 50,000원*5명*12월 101-01 Page 778 19,726,000 KRW Opens in a new window
  12. ㅇ10년~15년미만 60,000원*3명*12월 101-01 Page 778 3,648,000 KRW Opens in a new window
  13. ㅇ20년이상 100,000원*12명*12월 101-01 Page 778 21,720,000 KRW Opens in a new window
  14. ㅇ추가 가산금(20~25년미만) 101-01 Page 778 3,000,000 KRW Opens in a new window
  15. ㅇ추가 가산금(25년이상) 30,000원*3명*12월 101-01 Page 778 2,160,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*12명*12월 101-01 Page 778 14,400,000 KRW Opens in a new window
  17. ㅇ첫째자녀 및 기타 20,000원*15명*12월 101-01 Page 778 1,080,000 KRW Opens in a new window
  18. ㅇ둘째자녀 60,000원*10명*12월 101-01 Page 778 1,080,000 KRW Opens in a new window
  19. ㅇ셋째 이후 자녀 100,000원*5명*12월 101-01 Page 778 8,991,000 KRW Opens in a new window
  20. ㅇ기술정보수당 ­6~7급 101-01 Page 779 6,240,000 KRW Opens in a new window
  21. ㅇ기술정보수당 가산금 101-01 Page 779 5,040,000 KRW Opens in a new window
  22. ㅇ6급 12,002원*7명*38시간*12월 101-01 Page 779 1,200,000 KRW Opens in a new window
  23. ㅇ7급 10,841원*7명*38시간*12월 101-01 Page 779 3,000,000 KRW Opens in a new window
  24. ㅇ8급 9,733원*5명*38시간*12월 101-01 Page 779 1,800,000 KRW Opens in a new window
  25. ㅇ9급 8,798원*1명*38시간*12월 101-01 Page 779 1,200,000 KRW Opens in a new window
  26. ㅇ본봉 3,976,600원*8명*12월 101-02 Page 779 589,919,000 KRW Opens in a new window
  27. ㅇ정근수당 3,976,600원*8명*50%*2회 101-02 Page 779 381,754,000 KRW Opens in a new window
  28. ㅇ정근수당 가산금(20년 이상) 101-02 Page 779 31,813,000 KRW Opens in a new window
  29. ㅇ정근수당 추가가산금(25년 이상) 101-02 Page 779 9,600,000 KRW Opens in a new window
  30. ㅇ가족수당 ­배우자 101-02 Page 779 2,880,000 KRW Opens in a new window
  31. ㅇ시간외근무수당 11,805원*8명*38시간*12월 101-02 Page 779 10,320,000 KRW Opens in a new window
  32. ㅇ휴일근무수당 94,894원*4명*60일 101-02 Page 779 3,840,000 KRW Opens in a new window
  33. ㅇ정액급식비 140,000원*8명*12월 101-02 Page 779 1,920,000 KRW Opens in a new window
  34. ㅇ명절휴가비 381,754,000원/12월*60%*2회 101-02 Page 779 2,160,000 KRW Opens in a new window
  35. ㅇ연가보상비 101-02 Page 779 2,400,000 KRW Opens in a new window
  36. ㅇ직급보조비 155,000원*8명*12월 101-02 Page 779 43,065,000 KRW Opens in a new window
  37. ㅇ일반임기제8급 47,214,000원*2명 101-02 Page 779 13,440,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 779 38,176,000 KRW Opens in a new window
  39. ㅇ대민활동비 50,000원*2명*12월 101-02 Page 779 16,416,000 KRW Opens in a new window
  40. ㅇ직급보조비 ­8급. 라급 101-02 Page 780 3,720,000 KRW Opens in a new window
  41. ㅇ가족수당 ­배우자 101-02 Page 780 3,720,000 KRW Opens in a new window
  42. ㅇ연가보상비 101-02 Page 780 960,000 KRW Opens in a new window
  43. ㅇ시간외근무수당 9,733원*2명*60시간*12월 101-02 Page 780 480,000 KRW Opens in a new window
  44. ㅇ휴일근무수당 78,239원*2명*60일 101-02 Page 780 480,000 KRW Opens in a new window
  45. ㅇ기본급 2,659,160원*1명*12월 101-02 Page 780 121,861,000 KRW Opens in a new window
  46. ㅇ명절휴가비 2,659,160원*1명*120% 101-02 Page 780 31,910,000 KRW Opens in a new window
  47. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 780 3,191,000 KRW Opens in a new window
  48. ㅇ시간외근무수당 18,550원*1명*10시간*12월 101-02 Page 780 1,680,000 KRW Opens in a new window
  49. ㅇ연차휴가수당 100,880원*1명*15일 101-02 Page 780 2,226,000 KRW Opens in a new window
  50. ㅇ성과상여금 100,880원*1명*10일 101-02 Page 780 1,514,000 KRW Opens in a new window
  51. ㅇ가족수당 ­배우자 101-02 Page 780 1,009,000 KRW Opens in a new window
  52. ㅇ퇴직금 72,000,000원*1명 101-02 Page 780 720,000 KRW Opens in a new window
  53. ㅇ국민건강보험료 36,781,000원*3.335% 101-02 Page 780 480,000 KRW Opens in a new window
  54. ㅇ장기요양보험료 36,781,000원*10.25% 101-02 Page 780 240,000 KRW Opens in a new window
  55. ㅇ국민연금부담금 36,781,000원*4.5% 101-02 Page 780 72,000,000 KRW Opens in a new window
  56. ㅇ고용보험료 36,781,000원*1.65% 101-02 Page 780 1,227,000 KRW Opens in a new window
  57. ㅇ산재보험료 36,781,000원*0.949% 101-02 Page 780 3,771,000 KRW Opens in a new window
  58. ㅇ기본급 2,800,000원*4명*12월 101-02 Page 780 1,656,000 KRW Opens in a new window
  59. ㅇ명절휴가비 2,800,000원*4명*60%*2회 101-02 Page 780 607,000 KRW Opens in a new window
  60. ㅇ정액급식비 140,000원*4명*12월 101-02 Page 780 350,000 KRW Opens in a new window
  61. ㅇ시간외근무수당 15,400원*10시간*12월 101-02 Page 780 194,380,000 KRW Opens in a new window
  62. ㅇ가족수당 ­배우자 101-02 Page 780 134,400,000 KRW Opens in a new window
  63. ㅇ국민연금부담금 154,560,000원*4.5% 101-02 Page 780 13,440,000 KRW Opens in a new window
  64. ㅇ국민건강보험료 154,560,000원*3.335% 101-02 Page 780 6,720,000 KRW Opens in a new window
  65. ㅇ장기요양보험료 154,560,000원*10.25% 101-02 Page 780 1,848,000 KRW Opens in a new window
  66. ㅇ고용보험료 154,560,000원*1.65% 101-02 Page 780 6,000,000 KRW Opens in a new window
  67. ㅇ산재보험료 154,560,000원*0.949% 101-02 Page 780 1,920,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cze23zm1p0sr8tq64st7b95zx
Source document status
Available
File type
application/pdf
File size
7,284.659 KiB
Location inside the source
Page 779 Row 4 Line 20 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_19gd2cx70vpy22zfh310rvkc4g
Address of this item
/en/BudgetDetail/Item/bi_19gd2cx70vpy22zfh310rvkc4g

Related records

Institution
충청북도 제천시
Programme
인력운영비

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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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