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

ㅇ순차적육아휴직 등(최초3개월까지)

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
84,000,000 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 자치행정과 87,358,243,000 KRW
  2. Policy 행정운영경비(자치행정과) 79,253,297,000 KRW
  3. Programme 인력운영비 78,689,048,000 KRW
  4. Project 인력운영비(총괄) 78,689,048,000 KRW
  5. Budget category 인건비 49,624,199,000 KRW
  6. Statistical item 보수 43,893,941,000 KRW
  7. Item ㅇ순차적육아휴직 등(최초3개월까지) 84,000,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

2,500,000원*15명*3월 ⊙업무대행수당 200,000원*10명*3월 ⊙위험근무수당

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

Detailed budget items

101 items
  1. ㅇ순차적육아휴직 등(최초3개월까지) 101-01 Page 211 Selected item 84,000,000 KRW Opens in a new window
  2. ㅇ고정급적연봉제 109,266,500원*1명 101-01 Page 210 30,035,522,000 KRW Opens in a new window
  3. ㅇ6급 4,414,500원*213명*100% 101-01 Page 210 138,053,000 KRW Opens in a new window
  4. ㅇ7급 3,134,700원*198명*100% 101-01 Page 210 1,941,652,000 KRW Opens in a new window
  5. ㅇ8급 2,400,000원*110명*80% 101-01 Page 210 940,289,000 KRW Opens in a new window
  6. ㅇ9급 1,903,900원*126명*60% 101-01 Page 210 620,671,000 KRW Opens in a new window
  7. ㅇ연구사 3,513,000원*4명*100% 101-01 Page 210 211,200,000 KRW Opens in a new window
  8. ㅇ지도사 3,834,800원*3명*100% 101-01 Page 210 143,935,000 KRW Opens in a new window
  9. ㅇ5~10년미만 50,000원*157명*12월 101-01 Page 210 14,052,000 KRW Opens in a new window
  10. ㅇ10~15년미만 60,000원*93명*12월 101-01 Page 211 66,960,000 KRW Opens in a new window
  11. ㅇ15~20년미만 80,000원*66명*12월 101-01 Page 211 63,360,000 KRW Opens in a new window
  12. ㅇ20년이상 100,000원*190명*12월 101-01 Page 211 228,000,000 KRW Opens in a new window
  13. ㅇ추가 가산금(20~25년미만) 101-01 Page 211 2,880,000 KRW Opens in a new window
  14. ㅇ추가 가산금(25년이상) 101-01 Page 211 59,760,000 KRW Opens in a new window
  15. ㅇ5급대우 4,377,100원*163명*12월*4.1% 101-01 Page 211 516,777,000 KRW Opens in a new window
  16. ㅇ6급대우 3,294,500원*96명*12월*4.1% 101-01 Page 211 351,026,000 KRW Opens in a new window
  17. ㅇ7급대우 2,656,500원*1명*12월*4.1% 101-01 Page 211 155,606,000 KRW Opens in a new window
  18. ㅇ8급대우 2,326,900원*1명*12월*4.1% 101-01 Page 211 1,307,000 KRW Opens in a new window
  19. ㅇ연구관대우 101-01 Page 211 1,145,000 KRW Opens in a new window
  20. ㅇ지도관대우 101-01 Page 211 3,528,000 KRW Opens in a new window
  21. ㅇ배우자 40,000원*497명*12월 101-01 Page 211 4,165,000 KRW Opens in a new window
  22. ㅇ첫째자녀 및 기타 101-01 Page 211 628,080,000 KRW Opens in a new window
  23. ㅇ둘째자녀 60,000원*283명*12월 101-01 Page 211 238,560,000 KRW Opens in a new window
  24. ㅇ셋째 이후 자녀 100,000원*70명*12월 101-01 Page 211 101,760,000 KRW Opens in a new window
  25. ㅇ일반육아휴직 1,500,000원*45명*12월 101-01 Page 211 203,760,000 KRW Opens in a new window
  26. ㅇ을종 50,000원*2명*12월 101-01 Page 211 922,500,000 KRW Opens in a new window
  27. ㅇ병종 40,000원*15명*12월 101-01 Page 211 810,000,000 KRW Opens in a new window
  28. ㅇ연구업무수당 80,000원*4명*12월 101-01 Page 212 3,840,000 KRW Opens in a new window
  29. ㅇ5급(의회사무국 파견자) 101-01 Page 212 14,400,000 KRW Opens in a new window
  30. ㅇ6급이하 10,952원*654명*38시간*12월 101-01 Page 212 13,880,000 KRW Opens in a new window
  31. ㅇ연봉제 205,680원*51명*18일*86% 101-01 Page 212 3,279,325,000 KRW Opens in a new window
  32. ㅇ호봉제 106,550원*654명*18일*86% 101-01 Page 212 13,175,000 KRW Opens in a new window
  33. ㅇ일반임기제 6급 56,844,200원*1명 101-02 Page 212 62,890,000 KRW Opens in a new window
  34. ㅇ일반임기제 7급 51,919,900원*1명 101-02 Page 212 1,186,080,000 KRW Opens in a new window
  35. ㅇ일반임기제 8급 44,020,900원*3명 101-02 Page 213 132,063,000 KRW Opens in a new window
  36. ㅇ시간선택제임기제 나급 101-02 Page 213 265,249,000 KRW Opens in a new window
  37. ㅇ시간선택제임기제 다급 101-02 Page 213 140,655,000 KRW Opens in a new window
  38. ㅇ시간선택제임기제 라급 101-02 Page 213 118,459,000 KRW Opens in a new window
  39. ㅇ시간선택제임기제 마급 101-02 Page 213 289,446,000 KRW Opens in a new window
  40. ㅇ정액급식비 140,000원*25명*12월 101-02 Page 213 42,000,000 KRW Opens in a new window
  41. ㅇ연가보상비 98,440원*25명*18일*86% 101-02 Page 213 38,097,000 KRW Opens in a new window
  42. ㅇ초과근무수당 101-02 Page 213 126,882,000 KRW Opens in a new window
  43. ㅇ휴일근무수당 81,720원*1명*60일 101-02 Page 213 4,904,000 KRW Opens in a new window
  44. ㅇ4대보험료 부담금 101-02 Page 213 155,228,000 KRW Opens in a new window
  45. ㅇ청원경찰 본봉 4,038,200원*6명*12월 101-02 Page 213 168,979,000 KRW Opens in a new window
  46. ㅇ청원산림보호 본봉 101-02 Page 213 631,910,000 KRW Opens in a new window
  47. ㅇ정근수당 3,604,380원*9명*100% 101-02 Page 213 290,751,000 KRW Opens in a new window
  48. ㅇ정액급식비 140,000원*9명*12월 101-02 Page 214 15,120,000 KRW Opens in a new window
  49. ㅇ명절휴가비 3,604,400원*9명*120% 101-02 Page 214 38,928,000 KRW Opens in a new window
  50. ㅇ연가보상비 120,200원*9명*18일*86% 101-02 Page 214 16,747,000 KRW Opens in a new window
  51. ㅇ4대보험료 부담금 101-02 Page 214 66,190,000 KRW Opens in a new window
  52. ㅇ기본급 3,063,930원*12명*12월 101-03 Page 214 816,504,000 KRW Opens in a new window
  53. ㅇ명절휴가비 3,063,930원*12명*120% 101-03 Page 214 441,206,000 KRW Opens in a new window
  54. ㅇ정액급식비 140,000원*12명*12월 101-03 Page 214 44,121,000 KRW Opens in a new window
  55. ㅇ위험수당(도로보수원) 101-03 Page 214 20,160,000 KRW Opens in a new window
  56. ㅇ반장통신비(도로기동반장) 101-03 Page 215 600,000 KRW Opens in a new window
  57. ㅇ시간외근무수당 101-03 Page 215 150,360,000 KRW Opens in a new window
  58. ㅇ휴일근무수당 101-03 Page 215 107,400,000 KRW Opens in a new window
  59. ㅇ야간근무수당 101-03 Page 215 15,037,000 KRW Opens in a new window
  60. ㅇ연차휴가수당 117,000원*12명*15일 101-03 Page 215 21,060,000 KRW Opens in a new window
  61. ㅇ기본급 2,814,970원*14명*12월 101-03 Page 215 698,231,000 KRW Opens in a new window
  62. ㅇ명절휴가비 2,814,970원*14명*120% 101-03 Page 215 472,915,000 KRW Opens in a new window
  63. ㅇ정액급식비 140,000원*14명*12월 101-03 Page 215 47,292,000 KRW Opens in a new window
  64. ㅇ위험수당(문화재단지) 101-03 Page 215 23,520,000 KRW Opens in a new window
  65. ㅇ반장통신비(문화재단지) 101-03 Page 215 3,120,000 KRW Opens in a new window
  66. ㅇ시간외근무수당 101-03 Page 215 600,000 KRW Opens in a new window
  67. ㅇ휴일근무수당(제천학사,문화재단지,건축) 101-03 Page 215 75,254,000 KRW Opens in a new window
  68. ㅇ야간근무수당(제천학사) 101-03 Page 215 18,814,000 KRW Opens in a new window
  69. ㅇ공휴일수당(제천학사) 101-03 Page 215 19,222,000 KRW Opens in a new window
  70. ㅇ연차휴가수당 102,400원*14명*15일 101-03 Page 215 6,990,000 KRW Opens in a new window
  71. ㅇ기본급 2,482,000원*10명*12월 101-03 Page 215 21,504,000 KRW Opens in a new window
  72. ㅇ명절휴가비 2,482,000원*10명*120% 101-03 Page 215 456,022,000 KRW Opens in a new window
  73. ㅇ정액급식비 140,000원*10명*12월 101-03 Page 215 297,840,000 KRW Opens in a new window
  74. ㅇ시간외근무수당 101-03 Page 215 1,920,000 KRW Opens in a new window
  75. ㅇ휴일근무수당(문화재단지,영원한쉼터) 101-03 Page 216 40,062,000 KRW Opens in a new window
  76. ㅇ연차휴가수당 92,000원*10명*15일 101-03 Page 216 13,800,000 KRW Opens in a new window
  77. ㅇ배우자 40,000원*16명*12월 101-03 Page 216 23,040,000 KRW Opens in a new window
  78. ㅇ첫째자녀 및 기타 101-03 Page 216 7,680,000 KRW Opens in a new window
  79. ㅇ둘째자녀 60,000원*10명*12월 101-03 Page 216 5,760,000 KRW Opens in a new window
  80. ㅇ셋째 이후 자녀 100,000원*2명*12월 101-03 Page 216 7,200,000 KRW Opens in a new window
  81. ㅇ민원지적과(새주소사업,지적측량) 101-03 Page 216 2,400,000 KRW Opens in a new window
  82. ㅇ건설과(도로보수원,전문건설업종사자,용지보상종사자) 101-03 Page 216 9,360,000 KRW Opens in a new window
  83. ㅇ건축과(광고물단속원,건축물단속원) 101-03 Page 216 1,440,000 KRW Opens in a new window
  84. ㅇ시장 650,000원*1명*12월 204 Page 216 1,574,520,000 KRW Opens in a new window
  85. ㅇ부시장 300,000원*1명*12월 204 Page 216 1,501,800,000 KRW Opens in a new window
  86. ㅇ4급 400,000원*11명*12월 204 Page 216 7,800,000 KRW Opens in a new window
  87. ㅇ5급 250,000원*38명*12월 204 Page 216 3,600,000 KRW Opens in a new window
  88. ㅇ6급 175,000원*213명*12월 204 Page 216 52,800,000 KRW Opens in a new window
  89. ㅇ7급 165,000원*198명*12월 204 Page 216 114,000,000 KRW Opens in a new window
  90. ㅇ8~9급 155,000원*236명*12월 204 Page 216 447,300,000 KRW Opens in a new window
  91. ㅇ지도관 250,000원*1명*12월 204 Page 216 392,040,000 KRW Opens in a new window
  92. ㅇ연구사 및 지도사 204 Page 216 438,960,000 KRW Opens in a new window
  93. ㅇ일반임기제6급, 시간선택제임기제나급 204 Page 216 3,600,000 KRW Opens in a new window
  94. ㅇ일반임기제7급, 시간선택제임기제다급 204 Page 216 14,400,000 KRW Opens in a new window
  95. ㅇ일반임기제8급, 시간선택제임기제라급 204 Page 216 55,020,000 KRW Opens in a new window
  96. ㅇ일반임기제9급, 시간선택제임기제마급 204 Page 216 18,000,000 KRW Opens in a new window
  97. ㅇ청원산림보호 155,000원*3명*12월 204 Page 217 5,580,000 KRW Opens in a new window
  98. ㅇ일반직 50,000원*651명*12월 204 Page 217 418,200,000 KRW Opens in a new window
  99. ㅇ임기제 50,000원*25명*12월 204 Page 217 411,000,000 KRW Opens in a new window
  100. ㅇ청원경찰,청원산림보호 204 Page 217 390,600,000 KRW Opens in a new window
  101. ㅇ공무원 성과상여금 4,100,100,000원 303 Page 217 4,136,476,000 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 211 Row 2 Line 25 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_5jgtw46g2b8gmsa0n40andf5wk
Address of this item
/en/BudgetDetail/Item/bi_5jgtw46g2b8gmsa0n40andf5wk

Related records

Institution
충청북도 제천시
Programme
인력운영비(총괄)

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Keyword “ㅇ순차적육아휴직” · classification 101-01

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