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

ㅇ위험수당(도로보수원) 70,000원*8명*12월

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
18,480,000 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 81,505,884,000 KRW
  2. Policy 행정운영경비(자치행정과) 72,062,803,000 KRW
  3. Programme 인력운영비 71,502,866,000 KRW
  4. Project 인력운영비(총괄) 71,502,866,000 KRW
  5. Budget category 인건비 46,290,285,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 2,128,578,000 KRW
  7. Item ㅇ위험수당(도로보수원) 70,000원*8명*12월 18,480,000 KRW
Category–statistical code
101-03
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

99 items
  1. ㅇ위험수당(도로보수원) 70,000원*8명*12월 101-03 Page 214 Selected item 18,480,000 KRW Opens in a new window
  2. ㅇ고정급적연봉제 106,359,000원 101-01 Page 210 28,149,281,000 KRW Opens in a new window
  3. ㅇ성과급적연봉제 ­부시장 101-01 Page 210 106,359,000 KRW Opens in a new window
  4. ㅇ일반직 ­6급 101-01 Page 210 4,509,843,000 KRW Opens in a new window
  5. ㅇ6급 4,204,700원*217명*100% 101-01 Page 211 127,163,000 KRW Opens in a new window
  6. ㅇ7급 3,232,300원*184명*100% 101-01 Page 211 1,834,835,000 KRW Opens in a new window
  7. ㅇ8급 2,262,500원*101명*80% 101-01 Page 211 912,420,000 KRW Opens in a new window
  8. ㅇ9급 1,955,200원*103명*60% 101-01 Page 211 594,744,000 KRW Opens in a new window
  9. ㅇ연구사 3,357,900원*4명*100% 101-01 Page 211 182,810,000 KRW Opens in a new window
  10. ㅇ지도사 3,532,300원*3명*100% 101-01 Page 211 120,832,000 KRW Opens in a new window
  11. ㅇ5~10년미만 50,000원*106명*12월 101-01 Page 211 13,432,000 KRW Opens in a new window
  12. ㅇ10~15년미만 60,000원*77명*12월 101-01 Page 211 10,597,000 KRW Opens in a new window
  13. ㅇ15~20년미만 80,000원*93명*12월 101-01 Page 211 544,200,000 KRW Opens in a new window
  14. ㅇ20년이상 100,000원*219명*12월 101-01 Page 211 63,600,000 KRW Opens in a new window
  15. ㅇ추가 가산금(20~25년미만) 101-01 Page 211 55,440,000 KRW Opens in a new window
  16. ㅇ추가 가산금(25년이상) 101-01 Page 211 89,280,000 KRW Opens in a new window
  17. ㅇ배우자 40,000원*464명*12월 101-01 Page 211 262,800,000 KRW Opens in a new window
  18. ㅇ첫째자녀 및 기타 20,000원*398명*12월 101-01 Page 211 2,880,000 KRW Opens in a new window
  19. ㅇ둘째자녀 60,000원*265명*12월 101-01 Page 211 70,200,000 KRW Opens in a new window
  20. ㅇ셋째 이후 자녀 100,000원*66명*12월 101-01 Page 211 398,275,000 KRW Opens in a new window
  21. ㅇ3개월째까지 1,500,000원*30명*3월 101-01 Page 211 588,240,000 KRW Opens in a new window
  22. ㅇ4개월째부터 1,200,000원*30명*9월 101-01 Page 211 222,720,000 KRW Opens in a new window
  23. ㅇ순차적육아휴직(최초3개월까지) 101-01 Page 211 95,520,000 KRW Opens in a new window
  24. ㅇ을종 50,000원*3명*12월 101-01 Page 211 190,800,000 KRW Opens in a new window
  25. ㅇ병종 40,000원*13명*12월 101-01 Page 211 79,200,000 KRW Opens in a new window
  26. ㅇ기술정보수당 ­5급 이상 101-01 Page 211 571,500,000 KRW Opens in a new window
  27. ㅇ기술정보수당가산금 101-01 Page 211 135,000,000 KRW Opens in a new window
  28. ㅇ연구업무수당 80,000원*3명*12월 101-01 Page 212 8,640,000 KRW Opens in a new window
  29. ㅇ장려수당 ­통신 101-01 Page 212 1,560,000 KRW Opens in a new window
  30. ㅇ특수직무수당 ­민원 101-01 Page 212 2,880,000 KRW Opens in a new window
  31. ㅇ연봉제 202,950원*47명*18일*86% 101-01 Page 212 2,880,000 KRW Opens in a new window
  32. ㅇ호봉제 106,820원*581명*18일*86% 101-01 Page 212 16,680,000 KRW Opens in a new window
  33. ㅇ인사교류보전수당(5급이하) 101-01 Page 212 480,000 KRW Opens in a new window
  34. ㅇ인사교류보전수당가산금 101-01 Page 212 3,000,000 KRW Opens in a new window
  35. ㅇ일반임기제 6급 56,100,000원*1명 101-02 Page 212 1,242,630,000 KRW Opens in a new window
  36. ㅇ일반임기제 7급 50,836,800원*2명 101-02 Page 212 56,100,000 KRW Opens in a new window
  37. ㅇ일반임기제 8급 40,006,500원*2명 101-02 Page 212 101,674,000 KRW Opens in a new window
  38. ㅇ일반임기제 9급 37,675,800원*1명 101-02 Page 212 80,013,000 KRW Opens in a new window
  39. ㅇ시간선택제임기제 나급 51,125,500원*4명 101-02 Page 212 37,676,000 KRW Opens in a new window
  40. ㅇ시간선택제임기제 다급 44,808,600원*2명 101-02 Page 212 204,502,000 KRW Opens in a new window
  41. ㅇ시간선택제임기제 라급 37,228,000원*3명 101-02 Page 212 89,618,000 KRW Opens in a new window
  42. ㅇ시간선택제임기제 마급 30,661,200원*9명 101-02 Page 213 275,951,000 KRW Opens in a new window
  43. ㅇ정액급식비 140,000원*24명*12월 101-02 Page 213 40,320,000 KRW Opens in a new window
  44. ㅇ대민활동비(일반 및 시간선택제 임기제) 101-02 Page 213 11,400,000 KRW Opens in a new window
  45. ㅇ직급보조비(일반 및 시간선택제 임기제) ­6급, 나급 101-02 Page 213 49,620,000 KRW Opens in a new window
  46. ㅇ가족수당 ­배우자 101-02 Page 213 15,000,000 KRW Opens in a new window
  47. ㅇ연가보상비 93,070원*24명*18일*86% 101-02 Page 213 7,920,000 KRW Opens in a new window
  48. ㅇ초과근무수당 12,366원*24명*38시간*12월 101-02 Page 213 9,300,000 KRW Opens in a new window
  49. ㅇ실무수습 ­본봉 101-02 Page 213 17,400,000 KRW Opens in a new window
  50. ㅇ청원경찰 본봉 3,961,800원*7명*12월 101-02 Page 213 14,160,000 KRW Opens in a new window
  51. ㅇ청원산림보호 본봉 2,606,300원*3명*12월 101-02 Page 213 5,760,000 KRW Opens in a new window
  52. ㅇ정근수당 3,284,050원*10명*100% 101-02 Page 213 2,880,000 KRW Opens in a new window
  53. ㅇ정근수당 가산금 ­10~15년미만 101-02 Page 213 4,320,000 KRW Opens in a new window
  54. ㅇ가족수당 ­배우자 101-02 Page 213 1,200,000 KRW Opens in a new window
  55. ㅇ특수업무수당 101-02 Page 214 1,440,000 KRW Opens in a new window
  56. ㅇ시간외근무수당 ­청원경찰 101-02 Page 214 1,440,000 KRW Opens in a new window
  57. ㅇ휴일근무수당 ­문화재단지 101-02 Page 214 2,400,000 KRW Opens in a new window
  58. ㅇ정액급식비 140,000원*10명*12월 101-02 Page 214 2,280,000 KRW Opens in a new window
  59. ㅇ명절휴가비 3,555,200원*10명*120% 101-02 Page 214 720,000 KRW Opens in a new window
  60. ㅇ연가보상비 118,600원*10명*18일*86% 101-02 Page 214 360,000 KRW Opens in a new window
  61. ㅇ대민활동비 50,000원*10명*12월 101-02 Page 214 14,814,000 KRW Opens in a new window
  62. ㅇ기본급 3,090,510원*11명*12월 101-03 Page 214 749,595,000 KRW Opens in a new window
  63. ㅇ명절휴가비 3,090,510원*11명*120% 101-03 Page 214 407,948,000 KRW Opens in a new window
  64. ㅇ정액급식비 140,000원*11명*12월 101-03 Page 214 40,795,000 KRW Opens in a new window
  65. ㅇ반장통신비(도로기동반장) 101-03 Page 214 6,720,000 KRW Opens in a new window
  66. ㅇ시간외근무수당 101-03 Page 214 600,000 KRW Opens in a new window
  67. ㅇ휴일근무수당 22,710원*9명*40시간*12월 101-03 Page 214 149,886,000 KRW Opens in a new window
  68. ㅇ야간근무수당 10,600원*9명*12시간*12월 101-03 Page 214 98,108,000 KRW Opens in a new window
  69. ㅇ연차휴가수당 121,090원*11명*10일 101-03 Page 214 13,738,000 KRW Opens in a new window
  70. ㅇ기본급 2,836,170원*7명*12월 101-03 Page 214 13,320,000 KRW Opens in a new window
  71. ㅇ명절휴가비 2,836,170원*7명*120% 101-03 Page 214 306,717,000 KRW Opens in a new window
  72. ㅇ정액급식비 140,000원*7명*12월 101-03 Page 214 238,239,000 KRW Opens in a new window
  73. ㅇ위험수당(문화재단지) 70,000원*1명*12월 101-03 Page 215 840,000 KRW Opens in a new window
  74. ㅇ반장통신비(문화재단지) 101-03 Page 215 600,000 KRW Opens in a new window
  75. ㅇ시간외근무수당 20,950원*7명*10시간*12월 101-03 Page 215 17,598,000 KRW Opens in a new window
  76. ㅇ휴일근무수당(문화재단지) 101-03 Page 215 6,034,000 KRW Opens in a new window
  77. ㅇ연차휴가수당 111,730원*7명*10일 101-03 Page 215 7,822,000 KRW Opens in a new window
  78. ㅇ기본급 2,477,860원*5명*12월 101-03 Page 215 222,141,000 KRW Opens in a new window
  79. ㅇ명절휴가비 2,477,860원*5명*120% 101-03 Page 215 148,672,000 KRW Opens in a new window
  80. ㅇ정액급식비 140,000원*5명*12월 101-03 Page 215 14,868,000 KRW Opens in a new window
  81. ㅇ시간외근무수당 17,710원*5명*38시간*12월 101-03 Page 215 8,400,000 KRW Opens in a new window
  82. ㅇ휴일근무수당(문화재단지) 101-03 Page 215 40,379,000 KRW Opens in a new window
  83. ㅇ연차휴가수당 94,420원*5명*10일 101-03 Page 215 5,101,000 KRW Opens in a new window
  84. ㅇ기본급 1,914,440원*12명*12월 101-03 Page 215 4,721,000 KRW Opens in a new window
  85. ㅇ명절휴가비 1,914,440원*12명*120% 101-03 Page 215 429,725,000 KRW Opens in a new window
  86. ㅇ정액급식비 140,000원*12명*12월 101-03 Page 215 275,680,000 KRW Opens in a new window
  87. ㅇ시간외근무수당 16,120원*7명*50시간*12월 101-03 Page 215 27,568,000 KRW Opens in a new window
  88. ㅇ휴일근무수당(영원한쉼터) 101-03 Page 215 20,160,000 KRW Opens in a new window
  89. ㅇ야간근무수당(대외협력과) 101-03 Page 215 67,704,000 KRW Opens in a new window
  90. ㅇ연차휴가수당 85,970원*12명*10일 101-03 Page 215 13,928,000 KRW Opens in a new window
  91. ㅇ배우자 40,000원*19명*12월 101-03 Page 215 14,368,000 KRW Opens in a new window
  92. ㅇ첫째자녀 및 기타 20,000원*16명*12월 101-03 Page 215 10,317,000 KRW Opens in a new window
  93. ㅇ둘째자녀 60,000원*7명*12월 101-03 Page 215 20,400,000 KRW Opens in a new window
  94. ㅇ셋째 이후 자녀 100,000원*2명*12월 101-03 Page 215 9,120,000 KRW Opens in a new window
  95. ㅇ교류 및 파견(5급) 200,000원*1명*12월 204 Page 215 7,800,000 KRW Opens in a new window
  96. ㅇ교류 및 파견(6급이하) 204 Page 216 1,200,000 KRW Opens in a new window
  97. ㅇ대외협력처 등 300,000원*4명*12월 204 Page 216 14,400,000 KRW Opens in a new window
  98. ㅇ공무원 성과상여금 3,950,000,000원 303 Page 216 3,986,180,000 KRW Opens in a new window
  99. ㅇ공무직 성과상여금 ­가급 303 Page 216 3,950,000,000 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 214 Row 4 Line 5 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_1n36kjchdebkc42w2x2ff9mx7q
Address of this item
/en/BudgetDetail/Item/bi_1n36kjchdebkc42w2x2ff9mx7q

Related records

Institution
충청북도 제천시
Programme
인력운영비(총괄)

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5 items
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Keyword “ㅇ위험수당” · classification 101-03

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