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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
덕산면

ㅇ특수직무수당가산금 30,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
5,520,000 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 덕산면 1,221,426,000 KRW
  2. Policy 행정운영경비(덕산면) 782,098,000 KRW
  3. Programme 인력운영비 705,482,000 KRW
  4. Project 인력운영비 705,482,000 KRW
  5. Budget category 인건비 681,362,000 KRW
  6. Statistical item 보수 649,423,000 KRW
  7. Item ㅇ특수직무수당가산금 30,000원*1명*12월 5,520,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

⊙정액급식비 130,000원*14명*12월 ⊙명절휴가비 394,056,000원*1/12*120% ⊙연가보상비 394,056,000원*86%*1/12*15/30 03 무기계약근로자보수 ⊙청사관리

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

Detailed budget items

27 items
  1. ㅇ특수직무수당가산금 30,000원*1명*12월 101-01 Page 760 Selected item 5,520,000 KRW Opens in a new window
  2. ㅇ5급 4,255,200원*1명*12월 101-01 Page 760 445,119,000 KRW Opens in a new window
  3. ㅇ6급 3,566,300원*3명*12월 101-01 Page 760 51,063,000 KRW Opens in a new window
  4. ㅇ7급 2,931,900원*3명*12월 101-01 Page 760 128,387,000 KRW Opens in a new window
  5. ㅇ8급 1,965,900원*6명*12월 101-01 Page 760 105,549,000 KRW Opens in a new window
  6. ㅇ9급 1,547,900원*1명*12월 101-01 Page 760 141,545,000 KRW Opens in a new window
  7. ㅇ정근수당 394,056,000원*1/12*40%*2회 101-01 Page 760 18,575,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*3명*12월 101-01 Page 760 26,271,000 KRW Opens in a new window
  9. ㅇ10~20년미만 60,000원*4명*12월 101-01 Page 760 26,271,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*5명*12월 101-01 Page 760 12,120,000 KRW Opens in a new window
  11. ㅇ근속가산금(25년미만) 10,000원*3명*12월 101-01 Page 760 1,800,000 KRW Opens in a new window
  12. ㅇ근속가산금(25년이상) 30,000원*3명*12월 101-01 Page 760 2,880,000 KRW Opens in a new window
  13. ㅇ배우자 40,000원*12명*12월 101-01 Page 760 6,000,000 KRW Opens in a new window
  14. ㅇ기타 20,000원*23명*12월 101-01 Page 760 360,000 KRW Opens in a new window
  15. ㅇ고등학교 294,000원*3명*4회 101-01 Page 760 1,080,000 KRW Opens in a new window
  16. ㅇ기술수당 ­기술수당(6,7급) 101-01 Page 760 4,481,000 KRW Opens in a new window
  17. ㅇ읍면동근무수당 70,000원*14명*12월 101-01 Page 760 49,665,000 KRW Opens in a new window
  18. ㅇ민원업무수당 30,000원*2명*12월 101-01 Page 760 11,280,000 KRW Opens in a new window
  19. ㅇ사회복지업무수당 70,000원*1명*12월 101-01 Page 760 5,760,000 KRW Opens in a new window
  20. ㅇ기본급 1,500,000원*12월 101-01 Page 760 31,939,000 KRW Opens in a new window
  21. ㅇ상여금 1,550,680원*40%*10회 101-01 Page 760 18,000,000 KRW Opens in a new window
  22. ㅇ명절휴가비 1,550,680원*75%*2회 101-01 Page 761 2,327,000 KRW Opens in a new window
  23. ㅇ정액급식비 100,000원*12월 101-01 Page 761 1,200,000 KRW Opens in a new window
  24. ㅇ연장근로수당 14,000원*10시간*12월 101-01 Page 761 1,680,000 KRW Opens in a new window
  25. ㅇ연차휴가수당 70,400원*10일 101-01 Page 761 704,000 KRW Opens in a new window
  26. ㅇ정근수당 1,344,680원*50%*2회 101-01 Page 761 1,345,000 KRW Opens in a new window
  27. ㅇ가족수당 ­배우자 101-01 Page 761 480,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1z8e7xqv67dx8q343bg35k8bes
Source document status
Available
File type
application/pdf
File size
18,086.199 KiB
Location inside the source
Page 760 Row 3 Line 34 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2f31s29hdhp12vvqpeaf5y3r39
Address of this item
/en/BudgetDetail/Item/bi_2f31s29hdhp12vvqpeaf5y3r39

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 “ㅇ특수직무수당가산금” · classification 101-01

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