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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
자치행정과

ㅇ순차적육아휴직 등(최초3개월까지)

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
93,720,000 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 88,268,394,000 KRW
  2. Policy 행정운영경비(자치행정과) 79,981,966,000 KRW
  3. Programme 인력운영비 79,447,330,000 KRW
  4. Project 인력운영비(총괄) 79,447,330,000 KRW
  5. Budget category 인건비 55,412,261,000 KRW
  6. Statistical item 보수 50,176,778,000 KRW
  7. Item ㅇ순차적육아휴직 등(최초3개월까지) 93,720,000 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

89 items
  1. ㅇ순차적육아휴직 등(최초3개월까지) 101-01 Page 209 Selected item 93,720,000 KRW Opens in a new window
  2. ㅇ고정급적연봉제 111,914,700원*1명 101-01 Page 208 30,251,363,000 KRW Opens in a new window
  3. ㅇ6급 4,440,900원*208명*100% 101-01 Page 208 82,515,000 KRW Opens in a new window
  4. ㅇ7급 3,033,100원*219명*100% 101-01 Page 208 1,956,566,000 KRW Opens in a new window
  5. ㅇ8급 2,363,600원*106명*80% 101-01 Page 208 923,708,000 KRW Opens in a new window
  6. ㅇ9급 1,970,400원*124명*60% 101-01 Page 208 664,249,000 KRW Opens in a new window
  7. ㅇ연구사 3,674,800원*4명*100% 101-01 Page 209 14,700,000 KRW Opens in a new window
  8. ㅇ지도사 3,438,100원*2명*100% 101-01 Page 209 6,877,000 KRW Opens in a new window
  9. ㅇ5~10년미만 50,000원*136명*12월 101-01 Page 209 476,160,000 KRW Opens in a new window
  10. ㅇ10~15년미만 60,000원*82명*12월 101-01 Page 209 81,600,000 KRW Opens in a new window
  11. ㅇ15~20년미만 80,000원*68명*12월 101-01 Page 209 59,040,000 KRW Opens in a new window
  12. ㅇ20년이상 100,000원*180명*12월 101-01 Page 209 65,280,000 KRW Opens in a new window
  13. ㅇ추가 가산금(20~25년미만) 101-01 Page 209 216,000,000 KRW Opens in a new window
  14. ㅇ추가 가산금(25년이상) 101-01 Page 209 5,280,000 KRW Opens in a new window
  15. ㅇ5급대우 4,524,900원*116명*12월*4.1% 101-01 Page 209 48,960,000 KRW Opens in a new window
  16. ㅇ6급대우 3,525,200원*83명*12월*4.1% 101-01 Page 209 408,041,000 KRW Opens in a new window
  17. ㅇ연구관대우 101-01 Page 209 258,246,000 KRW Opens in a new window
  18. ㅇ지도관대우 101-01 Page 209 143,956,000 KRW Opens in a new window
  19. ㅇ배우자 40,000원*428명*12월 101-01 Page 209 3,762,000 KRW Opens in a new window
  20. ㅇ첫째자녀 30,000원*357명*12월 101-01 Page 209 2,077,000 KRW Opens in a new window
  21. ㅇ둘째자녀 70,000원*286명*12월 101-01 Page 209 675,120,000 KRW Opens in a new window
  22. ㅇ셋째 이후 자녀 110,000원*71명*12월 101-01 Page 209 205,440,000 KRW Opens in a new window
  23. ㅇ기타 20,000원*30명*12월 101-01 Page 209 128,520,000 KRW Opens in a new window
  24. ㅇ일반육아휴직 1,500,000원*45명*12월 101-01 Page 209 240,240,000 KRW Opens in a new window
  25. ㅇ을종 50,000원*1명*12월 101-01 Page 209 7,200,000 KRW Opens in a new window
  26. ㅇ병종 40,000원*14명*12월 101-01 Page 209 922,500,000 KRW Opens in a new window
  27. ㅇ연구업무수당 80,000원*2명*12월 101-01 Page 210 1,920,000 KRW Opens in a new window
  28. ㅇ5급(의회사무국 파견자) 101-01 Page 210 14,400,000 KRW Opens in a new window
  29. ㅇ6급이하 11,319원*663명*38시간*12월 101-01 Page 210 14,227,000 KRW Opens in a new window
  30. ㅇ연봉제 237,470원*51명*18일*86% 101-01 Page 210 3,435,451,000 KRW Opens in a new window
  31. ㅇ호봉제 99,560원*663명*18일*86% 101-01 Page 210 13,400,000 KRW Opens in a new window
  32. ㅇ시장 650,000원*1명*12월 101-01 Page 211 7,800,000 KRW Opens in a new window
  33. ㅇ부시장 500,000원*1명*12월 101-01 Page 211 6,000,000 KRW Opens in a new window
  34. ㅇ4급 400,000원*10명*12월 101-01 Page 211 48,000,000 KRW Opens in a new window
  35. ㅇ5급 250,000원*39명*12월 101-01 Page 211 117,000,000 KRW Opens in a new window
  36. ㅇ6급 185,000원*208명*12월 101-01 Page 211 461,760,000 KRW Opens in a new window
  37. ㅇ7급 180,000원*219명*12월 101-01 Page 211 473,040,000 KRW Opens in a new window
  38. ㅇ8~9급 175,000원*230명*12월 101-01 Page 211 483,000,000 KRW Opens in a new window
  39. ㅇ지도관 250,000원*1명*12월 101-01 Page 211 3,000,000 KRW Opens in a new window
  40. ㅇ연구사 및 지도사 101-01 Page 211 13,320,000 KRW Opens in a new window
  41. ㅇ일반임기제 7급 54,978,000원*5명 101-02 Page 211 1,867,264,000 KRW Opens in a new window
  42. ㅇ일반임기제 8급 46,670,300원*2명 101-02 Page 211 274,890,000 KRW Opens in a new window
  43. ㅇ시간선택제임기제 나급 101-02 Page 211 93,341,000 KRW Opens in a new window
  44. ㅇ시간선택제임기제 다급 101-02 Page 211 172,840,000 KRW Opens in a new window
  45. ㅇ시간선택제임기제 라급 101-02 Page 211 312,852,000 KRW Opens in a new window
  46. ㅇ시간선택제임기제 마급 101-02 Page 211 334,635,000 KRW Opens in a new window
  47. ㅇ정액급식비 140,000원*31명*12월 101-02 Page 211 175,398,000 KRW Opens in a new window
  48. ㅇ연가보상비 104,700원*31명*18일*86% 101-02 Page 211 1,200,000 KRW Opens in a new window
  49. ㅇ초과근무수당 101-02 Page 211 50,244,000 KRW Opens in a new window
  50. ㅇ휴일근무수당 83,400원*1명*60일 101-02 Page 211 160,006,000 KRW Opens in a new window
  51. ㅇ4대보험료 부담금 101-02 Page 211 44,399,000 KRW Opens in a new window
  52. ㅇ청원경찰 본봉 4,521,700원*6명*12월 101-02 Page 212 71,180,000 KRW Opens in a new window
  53. ㅇ청원산림보호 본봉 101-02 Page 212 673,589,000 KRW Opens in a new window
  54. ㅇ정근수당 3,702,900원*9명*100% 101-02 Page 212 325,563,000 KRW Opens in a new window
  55. ㅇ정액급식비 140,000원*9명*12월 101-02 Page 213 15,120,000 KRW Opens in a new window
  56. ㅇ명절휴가비 3,975,900원*9명*120% 101-02 Page 213 42,940,000 KRW Opens in a new window
  57. ㅇ연가보상비 132,600원*9명*18일*86% 101-02 Page 213 18,474,000 KRW Opens in a new window
  58. ㅇ4대보험료 부담금 616,016,000원*6.2% 101-02 Page 213 38,193,000 KRW Opens in a new window
  59. ㅇ기본급 3,052,170원*12명*12월 101-03 Page 213 812,974,000 KRW Opens in a new window
  60. ㅇ명절휴가비 3,052,170원*12명*120% 101-03 Page 213 439,513,000 KRW Opens in a new window
  61. ㅇ정액급식비 140,000원*12명*12월 101-03 Page 213 43,952,000 KRW Opens in a new window
  62. ㅇ위험수당(도로보수원) 101-03 Page 213 20,160,000 KRW Opens in a new window
  63. ㅇ교통보조비 70,000원*8명*12월 101-03 Page 213 6,720,000 KRW Opens in a new window
  64. ㅇ반장통신비(도로기동반장) 101-03 Page 213 960,000 KRW Opens in a new window
  65. ㅇ시간외근무수당 101-03 Page 213 600,000 KRW Opens in a new window
  66. ㅇ휴일근무수당 101-03 Page 213 132,996,000 KRW Opens in a new window
  67. ㅇ야간근무수당 101-03 Page 213 94,997,000 KRW Opens in a new window
  68. ㅇ연차휴가수당 117,260원*12명*15일 101-03 Page 213 13,297,000 KRW Opens in a new window
  69. ㅇ성과상여금 117,260원*12명*10일 101-03 Page 213 21,107,000 KRW Opens in a new window
  70. ㅇ기본급 2,798,670원*17명*12월 101-03 Page 214 884,979,000 KRW Opens in a new window
  71. ㅇ명절휴가비 2,798,670원*17명*120% 101-03 Page 214 570,929,000 KRW Opens in a new window
  72. ㅇ정액급식비 140,000원*17명*12월 101-03 Page 214 57,093,000 KRW Opens in a new window
  73. ㅇ교통보조비 70,000원*2명*12월 101-03 Page 214 28,560,000 KRW Opens in a new window
  74. ㅇ반장통신비(문화재단지) 101-03 Page 214 1,200,000 KRW Opens in a new window
  75. ㅇ시간외근무수당 101-03 Page 214 600,000 KRW Opens in a new window
  76. ㅇ야간근무수당(제천학사) 101-03 Page 214 29,126,000 KRW Opens in a new window
  77. ㅇ공휴일수당(제천학사) 101-03 Page 214 19,329,000 KRW Opens in a new window
  78. ㅇ연차휴가수당 108,015원*17명*15일 101-03 Page 214 7,029,000 KRW Opens in a new window
  79. ㅇ성과상여금 108,015원*17명*10일 101-03 Page 214 27,544,000 KRW Opens in a new window
  80. ㅇ기본급 2,505,010원*7명*12월 101-03 Page 214 18,363,000 KRW Opens in a new window
  81. ㅇ명절휴가비 2,505,010원*7명*120% 101-03 Page 214 317,129,000 KRW Opens in a new window
  82. ㅇ정액급식비 140,000원*7명*12월 101-03 Page 214 210,421,000 KRW Opens in a new window
  83. ㅇ시간외근무수당 101-03 Page 215 34,285,000 KRW Opens in a new window
  84. ㅇ휴일근무수당(문화재단지) 101-03 Page 215 10,063,000 KRW Opens in a new window
  85. ㅇ연차휴가수당 98,950원*7명*15일 101-03 Page 215 10,390,000 KRW Opens in a new window
  86. ㅇ성과상여금 98,950원*7명*10일 101-03 Page 215 6,927,000 KRW Opens in a new window
  87. ㅇ일반직 50,000원*660명*12월 204-02 Page 215 420,000,000 KRW Opens in a new window
  88. ㅇ임기제 50,000원*31명*12월 204-02 Page 215 396,000,000 KRW Opens in a new window
  89. ㅇ청원경찰,청원산림보호 204-02 Page 215 18,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 209 Row 2 Line 27 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_740817qraej6q8yaj60dvf3fca
Address of this item
/en/BudgetDetail/Item/bi_740817qraej6q8yaj60dvf3fca

Related records

Institution
충청북도 제천시
Programme
인력운영비(총괄)

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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 “ㅇ순차적육아휴직” · classification 101-01

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