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  • Fiscal year FY2024
  • 2회 추경
  • 통합회계
Institution
충청북도 제천시
Department
자치행정과

ㅇ일반육아휴직 경정 540,000,000원

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
144,000,000 KRW
기정액
205,440,000 KRW
Change
−61,440,000 KRW −29.9%

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 자치행정과 86,838,696,000 KRW
  2. Policy 행정운영경비(자치행정과) 77,946,246,000 KRW
  3. Programme 인력운영비 77,411,610,000 KRW
  4. Project 인력운영비(총괄) 77,411,610,000 KRW
  5. Budget category 인건비 53,376,541,000 KRW
  6. Statistical item 보수 47,925,664,000 KRW
  7. Item ㅇ일반육아휴직 경정 540,000,000원 144,000,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

⊙시간외근무수당

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

Detailed budget items

21 items
  1. ㅇ일반육아휴직 경정 540,000,000원 101-01 Page 151 Selected item 144,000,000 KRW Opens in a new window
  2. ㅇ6급 경정 704,527,000원 101-01 Page 151 63,622,000 KRW Opens in a new window
  3. ㅇ7급 경정 593,663,000원 101-01 Page 151 1,655,918,000 KRW Opens in a new window
  4. ㅇ8급 경정 191,782,000원 101-01 Page 151 704,527,000 KRW Opens in a new window
  5. ㅇ9급 경정 145,944,000원 101-01 Page 151 593,663,000 KRW Opens in a new window
  6. ㅇ지도사 경정 5,302,000원 101-01 Page 151 191,782,000 KRW Opens in a new window
  7. ㅇ배우자 경정 144,000,000원 101-01 Page 151 145,944,000 KRW Opens in a new window
  8. ㅇ첫째자녀 경정 90,000,000원 101-01 Page 151 5,302,000 KRW Opens in a new window
  9. ㅇ둘째자녀 경정 168,000,000원 101-01 Page 151 502,920,000 KRW Opens in a new window
  10. ㅇ5급(의회사무국 등 파견자) 경정 101-01 Page 152 40,198,000 KRW Opens in a new window
  11. ㅇ연봉제 경정 156,232,000원 101-01 Page 152 1,007,739,000 KRW Opens in a new window
  12. ㅇ호봉제 경정 851,507,000원 101-01 Page 152 156,232,000 KRW Opens in a new window
  13. ㅇ일반임기제 8급 경정 47,573,000원 101-02 Page 152 57,600,000 KRW Opens in a new window
  14. ㅇ시간선택제임기제 가급 101-02 Page 152 19,200,000 KRW Opens in a new window
  15. ㅇ시간선택제임기제 라급경정 101-02 Page 152 24,000,000 KRW Opens in a new window
  16. ㅇ시간선택제임기제 마급경정 101-02 Page 152 3,435,795,000 KRW Opens in a new window
  17. ㅇ한시임기제 9호 205,998,000원 101-02 Page 152 2,082,658,000 KRW Opens in a new window
  18. ㅇ정액급식비 경정 55,440,000원 101-02 Page 152 47,573,000 KRW Opens in a new window
  19. ㅇ연가보상비 경정 44,571,000원 101-02 Page 152 28,590,000 KRW Opens in a new window
  20. ㅇ초과근무수당 경정 134,470,000원 101-02 Page 152 292,806,000 KRW Opens in a new window
  21. ㅇ4대보험료 부담금경정 101-02 Page 152 55,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6btmcbn05a2b2c74cghpwn1vv3
Source document status
Available
File type
application/pdf
File size
3,242.523 KiB
Location inside the source
Page 151 Row 15 Line 20 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5eckv39j5dtjnk718rvx3m5b9t
Address of this item
/en/BudgetDetail/Item/bi_5eckv39j5dtjnk718rvx3m5b9t

Related records

Institution
충청북도 제천시
Programme
인력운영비(총괄)

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 “ㅇ일반육아휴직” · classification 101-01

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