- Institution
- 충청북도 제천시
- Department
- 중앙동
ㅇ육아휴직수당 1,000,000원*3명*12월
Programme 인력운영비
Amounts and period
- Budgeted amount
- 169,160,000 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.
-
Department 중앙동 1,231,192,000 KRW13.7%
-
Policy 행정운영경비(중앙동) 861,359,000 KRW19.6%
-
Programme 인력운영비 788,258,000 KRW21.5%
-
Project 인력운영비 788,258,000 KRW21.5%
-
Budget category 인건비 760,983,000 KRW22.2%
-
Statistical item 보수 723,635,000 KRW23.4%
-
Item ㅇ육아휴직수당 1,000,000원*3명*12월 169,160,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
⊙상여금
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ㅇ육아휴직수당 1,000,000원*3명*12월 169,160,000 KRW Opens in a new window
- ㅇ5급 6,637,160원*1명*12월 500,664,000 KRW Opens in a new window
- ㅇ6급 4,271,300원*2명*12월 79,646,000 KRW Opens in a new window
- ㅇ7급 2,680,400원*2명*12월 102,512,000 KRW Opens in a new window
- ㅇ8급 2,042,300원*2명*12월 64,330,000 KRW Opens in a new window
- ㅇ9급 2,013,800원*7명*12월 49,016,000 KRW Opens in a new window
- ㅇ정근수당 500,664,000원*1/12*40%*2회 33,378,000 KRW Opens in a new window
- ㅇ5~10년미만 50,000원*4명*12월 33,378,000 KRW Opens in a new window
- ㅇ20년이상 100,000원*3명*12월 6,720,000 KRW Opens in a new window
- ㅇ근속가산금 30,000원*2명*12월 2,400,000 KRW Opens in a new window
- ㅇ배우자 40,000원*4명*12월 3,600,000 KRW Opens in a new window
- ㅇ기타 20,000원*8명*12월 720,000 KRW Opens in a new window
- ㅇ읍면동근무수당 70,000원*14명*12월 69,209,000 KRW Opens in a new window
- ㅇ민원업무수당 50,000원*2명*12월 3,840,000 KRW Opens in a new window
- ㅇ사회복지업무수당 70,000원*5명*12월 1,920,000 KRW Opens in a new window
- ㅇ사회복지업무가산금 30,000원*5명*12월 1,920,000 KRW Opens in a new window
- ㅇ기본급 2,399,370원*1명*12월 37,348,000 KRW Opens in a new window
- ㅇ명절휴가비 2,399,370원*60%*2회 28,793,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*12월 2,880,000 KRW Opens in a new window
- ㅇ연장근로수당 17,600원*10시간*12월 1,680,000 KRW Opens in a new window
- ㅇ연차휴가수당 93,480원*15일 2,112,000 KRW Opens in a new window
- ㅇ가족수당 배우자 1,403,000 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 861 Row 28 Line 7 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_1htm6r27n475v5nd0y946bes1s- Address of this item
- /en/BudgetDetail/Item/bi_1htm6r27n475v5nd0y946bes1s
Related records
Similar budgets
5 itemsItems 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 “ㅇ육아휴직수당” · classification 101-01
- ㅇ육아휴직수당 1,000,000원*3명*12월 105,348,000 KRW
- ㅇ육아휴직수당 1,000,000원*3명*12월 39,620,000 KRW
- ㅇ육아휴직수당 1,000,000원*10명*12월 120,000,000 KRW
- ㅇ육아휴직수당 1,000,000원*10명*12월 120,000,000 KRW
- ㅇ육아휴직수당 1,000,000원*10명*12월 120,000,000 KRW
These items were verified within a limited set of name search results.
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