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Institution
충청북도 제천시
Department
중앙동

ㅇ육아휴직수당 1,000,000원*3명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
39,620,000 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 중앙동 1,298,771,000 KRW
  2. Policy 행정운영경비(중앙동) 929,851,000 KRW
  3. Programme 인력운영비 856,379,000 KRW
  4. Project 인력운영비 856,379,000 KRW
  5. Budget category 인건비 829,799,000 KRW
  6. Statistical item 보수 787,451,000 KRW
  7. Item ㅇ육아휴직수당 1,000,000원*3명*12월 39,620,000 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

29 items
  1. ㅇ육아휴직수당 1,000,000원*3명*12월 101-01 Page 846 Selected item 39,620,000 KRW Opens in a new window
  2. ㅇ5급 6,211,160원*1명*12월 101-01 Page 846 574,660,000 KRW Opens in a new window
  3. ㅇ6급 5,147,500원*2명*12월 101-01 Page 846 74,534,000 KRW Opens in a new window
  4. ㅇ7급 3,820,500원*4명*12월 101-01 Page 846 123,540,000 KRW Opens in a new window
  5. ㅇ8급 1,959,700원*5명*12월 101-01 Page 846 183,384,000 KRW Opens in a new window
  6. ㅇ9급 1,650,800원*2명*12월 101-01 Page 846 117,582,000 KRW Opens in a new window
  7. ㅇ정근수당 340,912,000원*1/12*40%*2회 101-01 Page 846 36,000,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*6명*12월 101-01 Page 846 22,728,000 KRW Opens in a new window
  9. ㅇ10~15년미만 60,000원*3명*12월 101-01 Page 846 22,728,000 KRW Opens in a new window
  10. ㅇ15~20년미만 80,000원*1명*12월 101-01 Page 847 960,000 KRW Opens in a new window
  11. ㅇ20년이상 100,000원*2명*12월 101-01 Page 847 2,400,000 KRW Opens in a new window
  12. ㅇ근속가산금 30,000원*3명*12월 101-01 Page 847 1,080,000 KRW Opens in a new window
  13. ㅇ근속가산금 10,000원*3명*12월 101-01 Page 847 360,000 KRW Opens in a new window
  14. ㅇ배우자 40,000원*8명*12월 101-01 Page 847 72,252,000 KRW Opens in a new window
  15. ㅇ기타 20,000원*15명*12월 101-01 Page 847 7,440,000 KRW Opens in a new window
  16. ㅇ고등학교 294,000원*4명*4회 101-01 Page 847 3,840,000 KRW Opens in a new window
  17. ㅇ읍면동근무수당 70,000원*13명*12월 101-01 Page 847 3,600,000 KRW Opens in a new window
  18. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 847 4,704,000 KRW Opens in a new window
  19. ㅇ사회복지업무수당 70,000원*5명*12월 101-01 Page 847 4,704,000 KRW Opens in a new window
  20. ㅇ사회복지업무가산금 30,000원*5명*12월 101-01 Page 847 4,404,000 KRW Opens in a new window
  21. ㅇ기본금 2,219,490원*1명*12월 101-01 Page 847 42,348,000 KRW Opens in a new window
  22. ㅇ기말수당 18,800,000원*1/12*400% 101-01 Page 847 26,634,000 KRW Opens in a new window
  23. ㅇ명절휴가비 2,219,490원*60%*2회 101-01 Page 847 6,267,000 KRW Opens in a new window
  24. ㅇ정액급식비 130,000원*12월 101-01 Page 847 2,664,000 KRW Opens in a new window
  25. ㅇ연장근로수당 15,500원*10시간*12월 101-01 Page 847 1,560,000 KRW Opens in a new window
  26. ㅇ연차휴가수당 86,480원*15일 101-01 Page 847 1,860,000 KRW Opens in a new window
  27. ㅇ가족수당 ­배우자 101-01 Page 847 1,298,000 KRW Opens in a new window
  28. ㅇ월액여비 60,000원*1명*12월 101-01 Page 847 480,000 KRW Opens in a new window
  29. ㅇ성과상여금 86,480원*10일 101-01 Page 847 480,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6v7c87qfmqbfjw870vgf2v7rha
Source document status
Available
File type
application/pdf
File size
6,526.414 KiB
Location inside the source
Page 846 Row 27 Line 7 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3dxfr7n92zcdmbkzmtz9hfae7y

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 “ㅇ육아휴직수당” · classification 101-01

These items were verified within a limited set of name search results.

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