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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청북도 영동군
Department
행정과

―1급감염병대응

Programme 인력운영비

Amounts and period

Budgeted amount
6,600,000 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 행정과 51,337,106,000 KRW
  2. Policy 행정운영경비(행정과) 45,216,794,000 KRW
  3. Programme 인력운영비 44,801,460,000 KRW
  4. Project 인력운영비 44,762,130,000 KRW
  5. Budget category 인건비 28,776,481,000 KRW
  6. Statistical item 보수 25,160,521,000 KRW
  7. Item ◎수당 1,519,980,000 KRW
  8. Calculation line ―1급감염병대응 6,600,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

100,000원*11명*6월 Ο연구업무수당 80,000원*5명*6월 Ο장려수당(자원순환센터) 150,000원*2명*6월 Ο인사교류수당 600,000원*3명*6월 Ο인사교류자 주택보조비 Ο인사교류(파견)자 교류지원비 200,000원*3명*6월 Ο파견근무자 주택보조비 600,000원*5명*6월 Ο민원업무수당 50,000원*42명*6월 Ο사서수당(6급이하) 20,000원*3명*6월 Ο읍면수당(6급이하) 80,000원*169명*6월 Ο의사수당

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

Detailed budget items

47 items
  1. ―1급감염병대응 101-01 Page 65 Selected item 6,600,000 KRW Opens in a new window
  2. ◎기본급 101-01 Page 63 16,062,857,000 KRW Opens in a new window
  3. ◎정액급식비 140,000원*6월*700명 101-01 Page 66 240,000,000 KRW Opens in a new window
  4. ◎명절휴가비 101-01 Page 66 60,000,000 KRW Opens in a new window
  5. ◎연가보상비 101-01 Page 66 14,400,000 KRW Opens in a new window
  6. ◎직급보조비 Ο군수 101-01 Page 66 588,000,000 KRW Opens in a new window
  7. ◎성과상여금 101-01 Page 66 1,306,679,000 KRW Opens in a new window
  8. ◎공중보건의 101-02 Page 67 101,745,000 KRW Opens in a new window
  9. ◎공중방역수의사 Ο방역활동장려금 101-02 Page 67 600,000 KRW Opens in a new window
  10. ◎기본급 Ο행정보조원 101-03 Page 67 360,000 KRW Opens in a new window
  11. ◎명절휴가비 101-03 Page 68 136,649,000 KRW Opens in a new window
  12. ◎정근수당 101-03 Page 68 113,875,000 KRW Opens in a new window
  13. ◎정근수당가산금 101-03 Page 68 62,918,000 KRW Opens in a new window
  14. ◎직무수당 100,000원*79명*6월 101-03 Page 68 50,957,000 KRW Opens in a new window
  15. ◎특수업무수당 Ο도로보수원 101-03 Page 68 24,600,000 KRW Opens in a new window
  16. ◎정액급식비 Ο환경미화원 101-03 Page 68 47,400,000 KRW Opens in a new window
  17. ◎위험수당 101-03 Page 68 22,380,000 KRW Opens in a new window
  18. ◎자격증수당 30,000원*9명*6월 101-03 Page 68 2,400,000 KRW Opens in a new window
  19. ◎가족수당 Ο배우자 101-03 Page 68 19,980,000 KRW Opens in a new window
  20. ◎초과근무수당 101-03 Page 68 72,480,000 KRW Opens in a new window
  21. ◎야간근무수당(환경미화원) 101-03 Page 68 35,520,000 KRW Opens in a new window
  22. ◎휴일근무수당(환경미화원) 101-03 Page 68 36,960,000 KRW Opens in a new window
  23. ◎연차유급휴가수당 101-03 Page 68 25,920,000 KRW Opens in a new window
  24. ◎반장수당(도로보수원) 101-03 Page 68 8,160,000 KRW Opens in a new window
  25. ◎기말수당(환경미화원) 101-03 Page 69 101,913,000 KRW Opens in a new window
  26. ◎체력단련비(환경미화원) 101-03 Page 69 101,913,000 KRW Opens in a new window
  27. ◎작업장려수당(환경미화원) 101-03 Page 69 15,540,000 KRW Opens in a new window
  28. ◎교통보조비(환경미화원) 101-03 Page 69 31,080,000 KRW Opens in a new window
  29. ◎공무직근로자 문화체육행사 101-03 Page 69 5,000,000 KRW Opens in a new window
  30. ◎피복비(청사안내원) 101-03 Page 69 600,000 KRW Opens in a new window
  31. ◎감사담당공무원 80,000원*4명*6월 204-02 Page 69 1,920,000 KRW Opens in a new window
  32. ◎세무담당공무원 150,000원*30명*6월 204-02 Page 69 27,000,000 KRW Opens in a new window
  33. ◎예산담당공무원 150,000원*5명*6월 204-02 Page 69 4,500,000 KRW Opens in a new window
  34. ◎여론동향전담공무원 204-02 Page 69 600,000 KRW Opens in a new window
  35. ◎공무원단체담당공무원 204-02 Page 69 360,000 KRW Opens in a new window
  36. ◎수행전담공무원 80,000원*5명*6월 204-02 Page 69 2,400,000 KRW Opens in a new window
  37. ◎대민활동비 50,000원*600명*6월 204-02 Page 69 180,000,000 KRW Opens in a new window
  38. ◎아동학대대응활동비 204-02 Page 69 600,000 KRW Opens in a new window
  39. ◎특사경수사활동비 204-02 Page 69 3,600,000 KRW Opens in a new window
  40. ◎연금부담금 Ο연금부담금 304-01 Page 69 11,581,835,000 KRW Opens in a new window
  41. ◎국민건강보험금 304-02 Page 69 5,446,036,000 KRW Opens in a new window
  42. ◎국민연금부담금 8,158,779,300원*4.5% 304-04 Page 69 2,482,429,000 KRW Opens in a new window
  43. ◎고용보험부담금 304-04 Page 69 2,482,429,000 KRW Opens in a new window
  44. ◎산업재해보험료 8,158,779,300원*1% 304-04 Page 69 1,413,513,000 KRW Opens in a new window
  45. ◎공무직퇴직금 304-04 Page 69 367,146,000 KRW Opens in a new window
  46. ◎재해보상부담금 307-07 Page 70 107,492,000 KRW Opens in a new window
  47. ◎사망조위금 3,588,000원*50명 307-07 Page 70 179,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4z1mwa7f34q0mgmj49gqdk8x4g
Source document status
Available
File type
application/pdf
File size
2,640.174 KiB
Location inside the source
Page 65 Row 2 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:04
Read and interpreted
2026-07-29 19:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7710vk8gdq2ze1neccdajfqh4c
Address of this item
/en/BudgetDetail/Item/bi_7710vk8gdq2ze1neccdajfqh4c

Related records

Institution
충청북도 영동군
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 “1급감염병대응” · classification 101-01

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