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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
농업정책과

ㅇ의료업무수당 250,000원*3명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
9,000,000 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.

  1. Department 농업정책과 70,081,271,000 KRW
  2. Policy 행정운영경비(농업정책과) 5,725,204,000 KRW
  3. Programme 인력운영비 5,647,973,000 KRW
  4. Project 인력운영비 5,647,973,000 KRW
  5. Budget category 인건비 5,485,973,000 KRW
  6. Statistical item 보수 4,985,553,000 KRW
  7. Item ㅇ의료업무수당 250,000원*3명*12월 9,000,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

⊙정액급식비 140,000원*80명*12월 ⊙명절휴가비 3,452,272,000원/12월*60%*2회 ⊙연가보상비 3,452,272,000원/12월*86%/30*15일

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

Detailed budget items

49 items
  1. ㅇ의료업무수당 250,000원*3명*12월 101-01 Page 676 Selected item 9,000,000 KRW Opens in a new window
  2. ㅇ성과급적연봉제(4급) 98,614,000원*1명 101-01 Page 674 3,452,272,000 KRW Opens in a new window
  3. ㅇ성과급적연봉제(5급 및 지도관) 101-01 Page 674 98,614,000 KRW Opens in a new window
  4. ㅇ5급 5,080,000원*1명*12월 101-01 Page 674 267,810,000 KRW Opens in a new window
  5. ㅇ지도사 3,455,000원*26명*12월 101-01 Page 674 60,960,000 KRW Opens in a new window
  6. ㅇ연구사 3,203,000원*1명*12월 101-01 Page 675 38,436,000 KRW Opens in a new window
  7. ㅇ6급 4,235,000원*18명*12월 101-01 Page 675 914,760,000 KRW Opens in a new window
  8. ㅇ7급 3,256,000원*16명*12월 101-01 Page 675 625,152,000 KRW Opens in a new window
  9. ㅇ8급 2,279,000원*11명*12월 101-01 Page 675 300,828,000 KRW Opens in a new window
  10. ㅇ9급 1,882,000원*3명*12월 101-01 Page 675 67,752,000 KRW Opens in a new window
  11. ㅇ5~10년 미만 50,000원*11명*12월 101-01 Page 675 287,690,000 KRW Opens in a new window
  12. ㅇ10~15년 미만 60,000원*7명*12월 101-01 Page 675 66,600,000 KRW Opens in a new window
  13. ㅇ15~20년 미만 80,000원*13명*12월 101-01 Page 675 6,600,000 KRW Opens in a new window
  14. ㅇ20년 이상 100,000원*28명*12월 101-01 Page 675 5,040,000 KRW Opens in a new window
  15. ㅇ정근수당 추가 가산금 ­20년 이상~25년 미만 101-01 Page 675 12,480,000 KRW Opens in a new window
  16. ㅇ지도직 10,944원*26명*38시간*12월 101-01 Page 675 33,600,000 KRW Opens in a new window
  17. ㅇ연구직 11,936원*1명*38시간*12월 101-01 Page 675 8,880,000 KRW Opens in a new window
  18. ㅇ일반직(6급) 12,382원*18명*38시간*12월 101-01 Page 675 600,000 KRW Opens in a new window
  19. ㅇ일반직(7급) 11,185원*16명*38시간*12월 101-01 Page 675 8,280,000 KRW Opens in a new window
  20. ㅇ일반직(8급) 10,041원*11명*38시간*12월 101-01 Page 675 52,091,000 KRW Opens in a new window
  21. ㅇ일반직(9급) 9,077원*3명*38시간*12월 101-01 Page 675 381,218,000 KRW Opens in a new window
  22. ㅇ배우자 40,000원*50명*12월 101-01 Page 675 129,753,000 KRW Opens in a new window
  23. ㅇ기타 20,000원*30명*12월 101-01 Page 675 5,443,000 KRW Opens in a new window
  24. ㅇ둘째자녀 60,000원*30명*12월 101-01 Page 675 101,632,000 KRW Opens in a new window
  25. ㅇ셋째이후자녀 100,000원*20명*12월 101-01 Page 675 81,606,000 KRW Opens in a new window
  26. ㅇ을종 50,000원*6명*12월 101-01 Page 675 50,366,000 KRW Opens in a new window
  27. ㅇ병종 40,000원*3명*12월 101-01 Page 675 12,418,000 KRW Opens in a new window
  28. ㅇ5급 5,080,000원*1명*7.8%*12월 101-01 Page 675 76,800,000 KRW Opens in a new window
  29. ㅇ기술정보수당 ­지도관 101-01 Page 675 24,000,000 KRW Opens in a new window
  30. ㅇ특수직무수당 101-01 Page 675 7,200,000 KRW Opens in a new window
  31. ㅇ시간선택제임기제 마급 101-02 Page 676 78,204,000 KRW Opens in a new window
  32. ㅇ일반임기제 8급 3,885,000원*1명*12월 101-02 Page 676 31,584,000 KRW Opens in a new window
  33. ㅇ기타 20,000원*3명*12월 101-02 Page 676 46,620,000 KRW Opens in a new window
  34. ㅇ일반임기제 8급 9,733원*1명*38시간*12월 101-02 Page 676 720,000 KRW Opens in a new window
  35. ㅇ시간선택제임기제 마급 101-02 Page 676 720,000 KRW Opens in a new window
  36. ㅇ일반임기제 8급 101-02 Page 676 8,451,000 KRW Opens in a new window
  37. ㅇ시간선택제임기제 마급 101-02 Page 676 4,439,000 KRW Opens in a new window
  38. ㅇ일반임기제 8급 155,000원*1명*12월 101-02 Page 676 4,012,000 KRW Opens in a new window
  39. ㅇ시간선택제임기제 마급 101-02 Page 676 480,000 KRW Opens in a new window
  40. ㅇ1등급(농기계수리원) 101-02 Page 676 36,492,000 KRW Opens in a new window
  41. ㅇ배우자 40,000원*1명*12월 101-02 Page 676 36,492,000 KRW Opens in a new window
  42. ㅇ기타 20,000원*4명*12월 101-02 Page 676 12,164,000 KRW Opens in a new window
  43. ㅇ기본급 ­보통인부 101-02 Page 677 336,429,000 KRW Opens in a new window
  44. ㅇ시간외근무수당 14,900원*5명*630시간 101-02 Page 677 218,203,000 KRW Opens in a new window
  45. ㅇ명절휴가비 18,183,470원*60%*2회 101-02 Page 677 43,740,000 KRW Opens in a new window
  46. ㅇ정액급식비 140,000원*9명*12월 101-02 Page 677 174,463,000 KRW Opens in a new window
  47. ㅇ연차휴가보상비 70,000원*9명*15일 101-02 Page 677 46,935,000 KRW Opens in a new window
  48. ㅇ성과상여금 70,000원*7명*10일 101-02 Page 677 21,821,000 KRW Opens in a new window
  49. ㅇ퇴직금 20,000,000원 101-02 Page 677 15,120,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cze23zm1p0sr8tq64st7b95zx
Source document status
Available
File type
application/pdf
File size
7,284.659 KiB
Location inside the source
Page 676 Row 2 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_577yf3w3ne7q2y7y9v2n9bfayv
Address of this item
/en/BudgetDetail/Item/bi_577yf3w3ne7q2y7y9v2n9bfayv

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 “ㅇ의료업무수당” · classification 101-01

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

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