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

ㅇ퇴직예정자(3년이내) 건강검진비

Programme 직원후생복지

Amounts and period

Budgeted amount
195,000,000 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 73,386,262,000 KRW
  2. Policy 지방행정 역량 강화 5,290,863,000 KRW
  3. Programme 내무행정지원 3,911,278,000 KRW
  4. Project 직원후생복지 3,190,478,000 KRW
  5. Budget category 일반운영비 2,849,680,000 KRW
  6. Statistical item 공공운영비 780,000,000 KRW
  7. Item ㅇ퇴직예정자(3년이내) 건강검진비 195,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,000,000원*90명 ⊙단체보험료 330,000원*1,500명

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

Detailed budget items

9 items
  1. ㅇ퇴직예정자(3년이내) 건강검진비 201-02 Page 203 Selected item 195,000,000 KRW Opens in a new window
  2. ㅇ급여 69,760원*3명*250일 101-04 Page 202 66,343,000 KRW Opens in a new window
  3. ㅇ주차 69,760원*3명*52주 101-04 Page 202 52,320,000 KRW Opens in a new window
  4. ㅇ연차유급휴가 보상 69,760원*3명*15일 101-04 Page 202 10,883,000 KRW Opens in a new window
  5. ㅇ급여 69,760원*250일 101-04 Page 202 3,140,000 KRW Opens in a new window
  6. ㅇ주차 69,760원*52주 101-04 Page 203 3,628,000 KRW Opens in a new window
  7. ㅇ연차유급휴가 보상 69,760원*15일 101-04 Page 203 1,047,000 KRW Opens in a new window
  8. ㅇ퇴직금 및 퇴직적립금 4,000,000원*1명 101-04 Page 203 4,000,000 KRW Opens in a new window
  9. ㅇ직원건강검진비 300,000원*650명 201-02 Page 203 285,000,000 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 203 Row 7 Line 3 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_6wvep1btrqk2ph6dmj8bag6ejz
Address of this item
/en/BudgetDetail/Item/bi_6wvep1btrqk2ph6dmj8bag6ejz

Related records

Institution
충청북도 제천시
Programme
직원후생복지

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 “ㅇ퇴직예정자” · classification 201-02

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