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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
보건위생과

ㅇ셋째 이후 자녀

Programme 인력운영비

Amounts and period

Budgeted amount
1,320,000 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 11,361,947,000 KRW
  2. Policy 행정운영경비(보건위생과) 7,012,887,000 KRW
  3. Programme 인력운영비 6,783,815,000 KRW
  4. Project 인력운영비 6,783,815,000 KRW
  5. Budget category 인건비 6,603,951,000 KRW
  6. Statistical item 보수 6,257,097,000 KRW
  7. Item ㅇ셋째 이후 자녀 1,320,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

110,000원*1명*12월

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

Detailed budget items

49 items
  1. ㅇ셋째 이후 자녀 101-01 Page 671 Selected item 1,320,000 KRW Opens in a new window
  2. ㅇ성과급적연봉제 4급 101-01 Page 670 3,954,115,000 KRW Opens in a new window
  3. ㅇ성과급적연봉제 5급 101-01 Page 670 100,321,000 KRW Opens in a new window
  4. ㅇ6급 3,971,700원*25명*12월 101-01 Page 670 255,000,000 KRW Opens in a new window
  5. ㅇ7급 2,839,500원*30명*12월 101-01 Page 670 1,191,510,000 KRW Opens in a new window
  6. ㅇ8급 2,163,600원*40명*12월 101-01 Page 670 1,022,220,000 KRW Opens in a new window
  7. ㅇ9급 1,925,200원*15명*12월 101-01 Page 670 1,038,528,000 KRW Opens in a new window
  8. ㅇ5년 미만 30,000원*40명*12월 101-01 Page 670 346,536,000 KRW Opens in a new window
  9. ㅇ5~10년 미만 50,000원*20명*12월 101-01 Page 670 264,608,000 KRW Opens in a new window
  10. ㅇ10~15년 미만 60,000원*10명*12월 101-01 Page 670 85,800,000 KRW Opens in a new window
  11. ㅇ15~20년 미만 80,000원*10명*12월 101-01 Page 670 14,400,000 KRW Opens in a new window
  12. ㅇ20년 이상 100,000원*30명*12월 101-01 Page 670 12,000,000 KRW Opens in a new window
  13. ㅇ추가가산금(20~25년 미만) 101-01 Page 670 7,200,000 KRW Opens in a new window
  14. ㅇ추가가산금(25년 이상) 101-01 Page 670 9,600,000 KRW Opens in a new window
  15. ㅇ5급 대우 4,524,900원*16명*12월*4.1% 101-01 Page 670 36,000,000 KRW Opens in a new window
  16. ㅇ6급 대우 3,525,200원*12명*12월*4.1% 101-01 Page 670 1,200,000 KRW Opens in a new window
  17. ㅇ7급 대우 2,638,700원*6명*12월*4.1% 101-01 Page 670 5,400,000 KRW Opens in a new window
  18. ㅇ배우자 40,000원*50명*12월 101-01 Page 670 64,224,000 KRW Opens in a new window
  19. ㅇ첫째자녀 30,000원*25명*12월 101-01 Page 671 9,000,000 KRW Opens in a new window
  20. ㅇ둘째자녀 70,000원*25명*12월 101-01 Page 671 21,000,000 KRW Opens in a new window
  21. ㅇ기타 20,000원*30명*12월 101-01 Page 671 7,200,000 KRW Opens in a new window
  22. ㅇ을종 50,000원*50명*12월 101-01 Page 671 39,600,000 KRW Opens in a new window
  23. ㅇ병종 40,000원*20명*12월 101-01 Page 671 30,000,000 KRW Opens in a new window
  24. ㅇ의료업무수당 50,000원*30명*12월 101-01 Page 671 1,800,000 KRW Opens in a new window
  25. ㅇ의료업무수당(보건진료직) 101-01 Page 671 2,400,000 KRW Opens in a new window
  26. ㅇ연봉제 257,160원*4명*15일*86% 101-01 Page 671 26,520,000 KRW Opens in a new window
  27. ㅇ호봉제 102,180원*110명*15일*86% 101-01 Page 671 600,000 KRW Opens in a new window
  28. ㅇ4급 400,000원*1명*12월 101-01 Page 671 25,920,000 KRW Opens in a new window
  29. ㅇ5급 250,000원*3명*12월 101-01 Page 671 144,000,000 KRW Opens in a new window
  30. ㅇ6급 185,000원*25명*12월 101-01 Page 671 459,440,000 KRW Opens in a new window
  31. ㅇ7급 180,000원*30명*12월 101-01 Page 671 191,520,000 KRW Opens in a new window
  32. ㅇ8~9급 175,000원*55명*12월 101-01 Page 671 396,912,000 KRW Opens in a new window
  33. ㅇ기본급 50,208,000원 101-01 Page 672 68,654,000 KRW Opens in a new window
  34. ㅇ성과연봉(월별) 355,250원*12월 101-01 Page 672 50,208,000 KRW Opens in a new window
  35. ㅇ가족수당(배우자) 40,000원*12월 101-01 Page 672 4,263,000 KRW Opens in a new window
  36. ㅇ의료업무수당(보건진료직) 101-01 Page 672 480,000 KRW Opens in a new window
  37. ㅇ시간외근무수당 101-01 Page 672 3,000,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*12월 101-01 Page 672 5,291,000 KRW Opens in a new window
  39. ㅇ직급보조비 185,000원*12월 101-01 Page 672 1,680,000 KRW Opens in a new window
  40. ㅇ연가보상비 100,750원*15일 101-01 Page 672 2,220,000 KRW Opens in a new window
  41. ㅇ을종 50,000원*6명*12월 101-02 Page 672 301,920,000 KRW Opens in a new window
  42. ㅇ병종 40,000원*12명*12월 101-02 Page 672 9,360,000 KRW Opens in a new window
  43. ㅇ기본급 2,661,640원*1명*12월 101-03 Page 672 5,760,000 KRW Opens in a new window
  44. ㅇ명절휴가비 2,661,640원*1명*120% 101-03 Page 672 960,000 KRW Opens in a new window
  45. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 672 291,600,000 KRW Opens in a new window
  46. ㅇ정근수당 가산금 101-03 Page 672 31,940,000 KRW Opens in a new window
  47. ㅇ교통보조비 80,000원*1명*12월 101-03 Page 672 3,194,000 KRW Opens in a new window
  48. ㅇ시간외근무수당 101-03 Page 672 1,680,000 KRW Opens in a new window
  49. ㅇ연차휴가보상 107,920원*15일 101-03 Page 672 480,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 671 Row 2 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7gra45w57j51hnbjjg36z8ah08
Address of this item
/en/BudgetDetail/Item/bi_7gra45w57j51hnbjjg36z8ah08

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 “ㅇ셋째” · classification 101-01

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