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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
보건위생과

ㅇ추가가산금(20~25년 미만)

Programme 인력운영비

Amounts and period

Budgeted amount
9,600,000 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 보건위생과 10,670,573,000 KRW
  2. Policy 행정운영경비(보건위생과) 6,803,515,000 KRW
  3. Programme 인력운영비 6,574,383,000 KRW
  4. Project 인력운영비 6,574,383,000 KRW
  5. Budget category 인건비 6,512,621,000 KRW
  6. Statistical item 보수 6,049,429,000 KRW
  7. Item ㅇ추가가산금(20~25년 미만) 9,600,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

10,000원*10명*12월

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

Detailed budget items

54 items
  1. ㅇ추가가산금(20~25년 미만) 101-01 Page 684 Selected item 9,600,000 KRW Opens in a new window
  2. ㅇ성과급적연봉제 4급 101-01 Page 683 3,780,733,000 KRW Opens in a new window
  3. ㅇ성과급적연봉제 5급 101-01 Page 683 100,321,000 KRW Opens in a new window
  4. ㅇ6급 3,564,800원*25명*12월 101-01 Page 683 255,000,000 KRW Opens in a new window
  5. ㅇ7급 2,924,700원*30명*12월 101-01 Page 683 1,069,440,000 KRW Opens in a new window
  6. ㅇ8급 2,228,500원*35명*12월 101-01 Page 683 1,052,892,000 KRW Opens in a new window
  7. ㅇ9급 2,039,500원*15명*12월 101-01 Page 683 935,970,000 KRW Opens in a new window
  8. ㅇ5년 미만 30,000원*40명*12월 101-01 Page 684 252,049,000 KRW Opens in a new window
  9. ㅇ5~10년 미만 50,000원*20명*12월 101-01 Page 684 85,800,000 KRW Opens in a new window
  10. ㅇ10~15년 미만 60,000원*10명*12월 101-01 Page 684 14,400,000 KRW Opens in a new window
  11. ㅇ15~20년 미만 80,000원*10명*12월 101-01 Page 684 12,000,000 KRW Opens in a new window
  12. ㅇ20년 이상 100,000원*30명*12월 101-01 Page 684 7,200,000 KRW Opens in a new window
  13. ㅇ추가가산금(25년 이상) 101-01 Page 684 36,000,000 KRW Opens in a new window
  14. ㅇ5급 대우 4,524,400원*16명*12월*4.1% 101-01 Page 684 1,200,000 KRW Opens in a new window
  15. ㅇ6급 대우 3,478,200원*12명*12월*4.1% 101-01 Page 684 5,400,000 KRW Opens in a new window
  16. ㅇ7급 대우 2,533,700원*6명*12월*4.1% 101-01 Page 684 63,633,000 KRW Opens in a new window
  17. ㅇ배우자 40,000원*50명*12월 101-01 Page 684 35,617,000 KRW Opens in a new window
  18. ㅇ첫째자녀 30,000원*25명*12월 101-01 Page 684 20,536,000 KRW Opens in a new window
  19. ㅇ둘째자녀 80,000원*25명*12월 101-01 Page 684 7,480,000 KRW Opens in a new window
  20. ㅇ셋째 이후 자녀 101-01 Page 684 65,640,000 KRW Opens in a new window
  21. ㅇ기타 20,000원*30명*12월 101-01 Page 684 24,000,000 KRW Opens in a new window
  22. ㅇ을종 50,000원*50명*12월 101-01 Page 684 9,000,000 KRW Opens in a new window
  23. ㅇ병종 40,000원*20명*12월 101-01 Page 684 24,000,000 KRW Opens in a new window
  24. ㅇ의료업무수당 50,000원*30명*12월 101-01 Page 684 1,800,000 KRW Opens in a new window
  25. ㅇ의료업무수당(보건진료직) 101-01 Page 684 19,800,000 KRW Opens in a new window
  26. ㅇ연봉제 198,520원*4명*15일*86% 101-01 Page 685 153,600,000 KRW Opens in a new window
  27. ㅇ호봉제 109,900원*110명*15일*86% 101-01 Page 685 430,200,000 KRW Opens in a new window
  28. ㅇ4급 400,000원*1명*12월 101-01 Page 685 191,520,000 KRW Opens in a new window
  29. ㅇ5급 250,000원*3명*12월 101-01 Page 685 378,074,000 KRW Opens in a new window
  30. ㅇ6급 185,000원*25명*12월 101-01 Page 685 166,193,000 KRW Opens in a new window
  31. ㅇ7급 180,000원*30명*12월 101-01 Page 685 10,244,000 KRW Opens in a new window
  32. ㅇ8~9급 175,000원*55명*12월 101-01 Page 685 155,949,000 KRW Opens in a new window
  33. ㅇ기본급 53,531,000원 101-01 Page 685 249,600,000 KRW Opens in a new window
  34. ㅇ성과연봉(월별) 242,750원*12월 101-01 Page 685 4,800,000 KRW Opens in a new window
  35. ㅇ가족수당(배우자) 40,000원*12월 101-01 Page 685 9,000,000 KRW Opens in a new window
  36. ㅇ의료업무수당(보건진료직) 101-01 Page 685 55,500,000 KRW Opens in a new window
  37. ㅇ시간외근무수당 101-01 Page 685 64,800,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*12월 101-01 Page 685 115,500,000 KRW Opens in a new window
  39. ㅇ직급보조비 185,000원*12월 101-01 Page 685 70,627,000 KRW Opens in a new window
  40. ㅇ연가보상비 100,750원*15일 101-01 Page 685 53,531,000 KRW Opens in a new window
  41. ㅇ을종 50,000원*4명*12월 101-02 Page 685 480,000 KRW Opens in a new window
  42. ㅇ병종 40,000원*11명*12월 101-02 Page 685 3,000,000 KRW Opens in a new window
  43. ㅇ본봉 5,889,250원*12월 101-02 Page 685 5,291,000 KRW Opens in a new window
  44. ㅇ시간외근무수당 101-02 Page 685 1,680,000 KRW Opens in a new window
  45. ㅇ정액급식비 140,000원*12월 101-02 Page 685 2,220,000 KRW Opens in a new window
  46. ㅇ직급보조비 350,000원*12월 101-02 Page 686 4,200,000 KRW Opens in a new window
  47. ㅇ연가보상비 20,250원*10일 101-02 Page 686 203,000 KRW Opens in a new window
  48. ㅇ의료업무수당 1,137,500원*12월 101-02 Page 686 13,650,000 KRW Opens in a new window
  49. ㅇ기본급 2,255,980원*1명*12월 101-03 Page 686 36,373,000 KRW Opens in a new window
  50. ㅇ명절휴가비 2,255,980원*1명*120% 101-03 Page 686 27,072,000 KRW Opens in a new window
  51. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 686 2,708,000 KRW Opens in a new window
  52. ㅇ교통보조비 90,000원*1명*12월 101-03 Page 686 480,000 KRW Opens in a new window
  53. ㅇ시간외근무수당 101-03 Page 686 1,080,000 KRW Opens in a new window
  54. ㅇ연차휴가보상 89,560원*15일 101-03 Page 686 2,009,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 684 Row 2 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ycvjea4jwzjvbffkkccmzhgs2
Address of this item
/en/BudgetDetail/Item/bi_6ycvjea4jwzjvbffkkccmzhgs2

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 “ㅇ추가가산금” · classification 101-01

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