- Institution
- 충청북도 충주시
- Department
- 보건과
― 추가업무활동장려금(역학조사관)
Programme 인력운영비
Amounts and period
- Budget amount
- 24,000,000 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.
-
Department 보건과 12,364,120,000 KRW0.2%
-
Policy 행정운영경비 8,809,765,000 KRW0.3%
-
Programme 인력운영비 8,591,975,000 KRW0.3%
-
Project 인력운영비 8,591,975,000 KRW0.3%
-
Budget category 인건비 8,335,014,000 KRW0.3%
-
Statistical item 기타직보수 531,649,000 KRW4.5%
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Item ○공중보건의사 370,256,000 KRW6.5%
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Calculation line ― 추가업무활동장려금(역학조사관) 24,000,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
2,000,000원*2명*6월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ― 추가업무활동장려금(역학조사관) 24,000,000 KRW Opens in a new window
- ○정근수당 4,956,643,200원*1/12 413,054,000 KRW Opens in a new window
- ○비상근무수당 65,000원*100명*12월 78,000,000 KRW Opens in a new window
- ○모범수당 50,000원*1명*12월 600,000 KRW Opens in a new window
- ○중요직무급수당 100,000원*24명*12월 28,800,000 KRW Opens in a new window
- ○육아휴직수당 1,200,000원*6명*12월 86,400,000 KRW Opens in a new window
- ○정액급식비 140,000원*125명*12월 210,000,000 KRW Opens in a new window
- ○명절휴가비 4,956,643,200원*1/12*60%*2 495,665,000 KRW Opens in a new window
- ○연가보상비 4,956,643,200원*15/30/12*86% 177,614,000 KRW Opens in a new window
- ○4급 400,000원*1명*12월 4,800,000 KRW Opens in a new window
- ○5급 250,000원*6명*12월 18,000,000 KRW Opens in a new window
- ○6급 165,000원*41명*12월 81,180,000 KRW Opens in a new window
- ○7급 155,000원*26명*12월 48,360,000 KRW Opens in a new window
- ○8~9급 145,000원*55명*12월 95,700,000 KRW Opens in a new window
- ○공무직 국민연금 311,800원*12월 3,742,000 KRW Opens in a new window
- ○공무직 건강보험,노인장기요양보험 3,109,000 KRW Opens in a new window
- ○공무직 고용보험,산재보험 172,420원*12월 2,070,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2022 본예산 · 일반회계 · 2022년 당초 예산서(고시)
Opens in a new window
- Page
- 815 / 1,381
View source document details
- Document ID
doc_1b708wbvmaqbzsmw7rd9wnd7xs- Source document status
- Available
- File type
- application/pdf
- File size
- 10,132.701 KiB
- Location inside the source
- Page 815 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 20:23
- Read and interpreted
- 2026-07-29 20:23
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1yj9kmenwxmtsnr1s03x8nd9f3- Address of this item
- /en/BudgetDetail/Item/bi_1yj9kmenwxmtsnr1s03x8nd9f3
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 “추가업무활동장려금” · classification 101-02
- ○공중보건의사 추가업무활동장려금 등 49,140,000 KRW
- ○공중보건의사 추가업무활동장려금 1,620,000 KRW
- ○공중보건의사 추가업무활동장려금 등 49,140,000 KRW
- ○공중보건의사 추가업무활동장려금 등 61,560,000 KRW
- ○공중보건의사 추가업무활동장려금 61,560,000 KRW
These items were verified within a limited set of name search results.
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