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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
중앙동

ㅇ정근수당가산금 110,000원*12월

Programme 인력운영비

Amounts and period

Budgeted amount
40,316,000 KRW
전년도예산액
37,348,000 KRW
Change
+2,968,000 KRW +7.9%

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 1,260,447,000 KRW
  2. Policy 행정운영경비(중앙동) 885,991,000 KRW
  3. Programme 인력운영비 810,679,000 KRW
  4. Project 인력운영비 810,679,000 KRW
  5. Budget category 인건비 777,200,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 1,800,000 KRW
  7. Item ㅇ정근수당가산금 110,000원*12월 40,316,000 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

25 items
  1. ㅇ정근수당가산금 110,000원*12월 101-03 Page 919 Selected item 40,316,000 KRW Opens in a new window
  2. ㅇ5급 6,750,000원*1명*12월 101-01 Page 918 509,205,000 KRW Opens in a new window
  3. ㅇ6급 4,575,100원*2명*12월 101-01 Page 918 81,000,000 KRW Opens in a new window
  4. ㅇ7급 2,414,000원*1명*12월 101-01 Page 918 109,803,000 KRW Opens in a new window
  5. ㅇ8급 2,267,400원*5명*12월 101-01 Page 918 28,968,000 KRW Opens in a new window
  6. ㅇ9급 2,046,500원*5명*12월 101-01 Page 918 136,044,000 KRW Opens in a new window
  7. ㅇ육아휴직수당 1,275,000원*2명*12월 101-01 Page 918 122,790,000 KRW Opens in a new window
  8. ㅇ정근수당 509,205,000원*1/12*40%*2회 101-01 Page 918 30,600,000 KRW Opens in a new window
  9. ㅇ5~10년미만 50,000원*4명*12월 101-01 Page 918 33,947,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*3명*12월 101-01 Page 918 33,947,000 KRW Opens in a new window
  11. ㅇ근속가산금 30,000원*3명*12월 101-01 Page 918 7,080,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*9명*12월 101-01 Page 918 2,400,000 KRW Opens in a new window
  13. ㅇ첫째자녀 및 기타 101-01 Page 919 2,400,000 KRW Opens in a new window
  14. ㅇ둘째자녀 60,000원*3명*12월 101-01 Page 919 2,160,000 KRW Opens in a new window
  15. ㅇ셋째 이후 자녀 100,000원*1명*12월 101-01 Page 919 1,200,000 KRW Opens in a new window
  16. ㅇ읍면동근무수당 70,000원*14명*12월 101-01 Page 919 18,960,000 KRW Opens in a new window
  17. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 919 11,760,000 KRW Opens in a new window
  18. ㅇ사회복지업무수당 101-01 Page 919 1,200,000 KRW Opens in a new window
  19. ㅇ사회복지업무가산금 101-01 Page 919 4,200,000 KRW Opens in a new window
  20. ㅇ기본급 2,457,000원*1명*12월 101-03 Page 919 23,520,000 KRW Opens in a new window
  21. ㅇ명절휴가비 2,457,000원*60%*2회 101-03 Page 919 50,921,000 KRW Opens in a new window
  22. ㅇ정액급식비 140,000원*12월 101-03 Page 919 18,247,000 KRW Opens in a new window
  23. ㅇ교통보조비 60,000원*12월 101-03 Page 919 40,316,000 KRW Opens in a new window
  24. ㅇ연장근로수당 184,110원*12월 101-03 Page 919 29,484,000 KRW Opens in a new window
  25. ㅇ연차휴가수당 98,200원*15일 101-03 Page 919 2,949,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m
Source document status
Available
File type
application/pdf
File size
6,232.121 KiB
Location inside the source
Page 919 Row 2 Line 20 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4a3qjga8fmwg0gcxvbhjhxte4e
Address of this item
/en/BudgetDetail/Item/bi_4a3qjga8fmwg0gcxvbhjhxte4e

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 “ㅇ정근수당가산금” · classification 101-03

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

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