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

ㅇ의료업무수당 50,000원*25명*12월

Programme 인력운영비

Amounts and period

Budget amount
14,400,000 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 9,454,765,000 KRW
  2. Policy 행정운영경비(보건위생과) 6,586,379,000 KRW
  3. Programme 인력운영비 6,380,062,000 KRW
  4. Project 인력운영비 6,380,062,000 KRW
  5. Budget category 인건비 6,204,982,000 KRW
  6. Statistical item 보수 5,270,306,000 KRW
  7. Item ㅇ의료업무수당 50,000원*25명*12월 14,400,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

58 items
  1. ㅇ의료업무수당 50,000원*25명*12월 101-01 Page 594 Selected item 14,400,000 KRW Opens in a new window
  2. ㅇ성과급적연봉제 4급 86,202,000원*1명 101-01 Page 593 3,706,304,000 KRW Opens in a new window
  3. ㅇ성과급적연봉제 5급 80,000,000원*3명 101-01 Page 593 86,202,000 KRW Opens in a new window
  4. ㅇ6급 3,849,800원*37명*12월 101-01 Page 593 240,000,000 KRW Opens in a new window
  5. ㅇ7급 3,237,200원*23명*12월 101-01 Page 593 1,709,312,000 KRW Opens in a new window
  6. ㅇ8급 2,737,600원*20명*12월 101-01 Page 593 893,468,000 KRW Opens in a new window
  7. ㅇ9급 1,670,800원*6명*12월 101-01 Page 593 657,024,000 KRW Opens in a new window
  8. ㅇ정근수당 3,371,253,000원*1/12*40%*2회 101-01 Page 594 224,751,000 KRW Opens in a new window
  9. ㅇ배우자 40,000원*60명*12월 101-01 Page 594 356,359,000 KRW Opens in a new window
  10. ㅇ기타 20,000원*100명*12월 101-01 Page 594 56,400,000 KRW Opens in a new window
  11. ㅇ가족수당가산금 30,000원*10명*12월 101-01 Page 594 28,800,000 KRW Opens in a new window
  12. ㅇ고등학교 294,000원*5명*4회 101-01 Page 594 24,000,000 KRW Opens in a new window
  13. ㅇ5~10년미만 50,000원*9명*12월 101-01 Page 594 3,600,000 KRW Opens in a new window
  14. ㅇ10~15년미만 60,000원*11명*12월 101-01 Page 594 5,880,000 KRW Opens in a new window
  15. ㅇ15~20년미만 80,000원*5명*12월 101-01 Page 594 5,880,000 KRW Opens in a new window
  16. ㅇ20년이상 100,000원*40명*12월 101-01 Page 594 80,520,000 KRW Opens in a new window
  17. ㅇ근속가산금 30,000원*40명*12월 101-01 Page 594 5,400,000 KRW Opens in a new window
  18. ㅇ을종 50,000원*10명*12월 101-01 Page 594 7,920,000 KRW Opens in a new window
  19. ㅇ병종 40,000원*70명*12월 101-01 Page 594 4,800,000 KRW Opens in a new window
  20. ㅇ기술정보수당 ­기술정보수당(5급) 101-01 Page 594 48,000,000 KRW Opens in a new window
  21. ㅇ비상근무수당 8,000원*180일*14명 101-01 Page 594 39,600,000 KRW Opens in a new window
  22. ㅇ의료업무수당(보건진료직) 101-01 Page 594 6,000,000 KRW Opens in a new window
  23. ㅇ특수직무수당 ­민원업무수당 101-01 Page 594 33,600,000 KRW Opens in a new window
  24. ㅇ을종 50,000원*10명*12월 101-02 Page 594 343,980,000 KRW Opens in a new window
  25. ㅇ병종 40,000원*11명*12월 101-02 Page 595 5,280,000 KRW Opens in a new window
  26. ㅇ기본급 43,254,000원*1명 101-02 Page 595 960,000 KRW Opens in a new window
  27. ㅇ가족수당 배우자 40,000원*1명*12월 101-02 Page 595 59,885,000 KRW Opens in a new window
  28. ㅇ가족수당 기타 20,000원*3명*12월 101-02 Page 595 43,254,000 KRW Opens in a new window
  29. ㅇ시간외근무수당 8,559원*1명*38시간*12월 101-02 Page 595 480,000 KRW Opens in a new window
  30. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 595 720,000 KRW Opens in a new window
  31. ㅇ의료업무수당(보건진료직) 101-02 Page 595 3,903,000 KRW Opens in a new window
  32. ㅇ직급보조비 155,000원*1명*12월 101-02 Page 595 1,680,000 KRW Opens in a new window
  33. ㅇ연가보상비 81,390원*15일 101-02 Page 595 3,000,000 KRW Opens in a new window
  34. ㅇ성과연봉(월별) 313,910원*12월 101-02 Page 595 1,860,000 KRW Opens in a new window
  35. ㅇ기본급 2,480,900원*1명*12월 101-02 Page 595 40,211,000 KRW Opens in a new window
  36. ㅇ성과상여금 964,310원*1명 101-02 Page 595 29,771,000 KRW Opens in a new window
  37. ㅇ명절휴가비 2,480,900원*1명*120% 101-02 Page 595 965,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 595 2,978,000 KRW Opens in a new window
  39. ㅇ초과근무수당 18,080원*10시간*1명*12월 101-02 Page 595 1,680,000 KRW Opens in a new window
  40. ㅇ연차휴가수당 96,430원*1명*15일 101-02 Page 595 2,170,000 KRW Opens in a new window
  41. ㅇ가족수당 ­배우자 101-02 Page 595 1,447,000 KRW Opens in a new window
  42. ㅇ월액여비 60,000원*1명*12월 101-02 Page 595 480,000 KRW Opens in a new window
  43. ㅇ기본급 1,900,000원*13명*12월 101-02 Page 595 480,000 KRW Opens in a new window
  44. ㅇ출장비 200,000원*13명*12월 101-02 Page 595 720,000 KRW Opens in a new window
  45. ㅇ초과근무수당 159,400원*13명*12월 101-02 Page 595 478,360,000 KRW Opens in a new window
  46. ㅇ4대보험 시부담금 101-02 Page 595 296,400,000 KRW Opens in a new window
  47. ㅇ명절휴가비 1,900,000원*13명*60%*2회 101-02 Page 595 31,200,000 KRW Opens in a new window
  48. ㅇ정액급식비 140,000원*13명*12월 101-02 Page 595 24,867,000 KRW Opens in a new window
  49. ㅇ가족수당 배우자 40,000원*9명*12월 101-02 Page 595 48,789,000 KRW Opens in a new window
  50. ㅇ가족수당 기타(첫째) 20,000원*5명*12월 101-02 Page 595 29,640,000 KRW Opens in a new window
  51. ㅇ가족수당 기타(둘째) 60,000원*3명*12월 101-02 Page 595 21,840,000 KRW Opens in a new window
  52. ㅇ연가보상비 85,350원*15일*13명 101-02 Page 595 4,320,000 KRW Opens in a new window
  53. ㅇ직무교육 등록비 및 출장비 101-02 Page 595 1,200,000 KRW Opens in a new window
  54. ㅇ4급 400,000원*1명*12월 204 Page 595 175,080,000 KRW Opens in a new window
  55. ㅇ5급 250,000원*3명*12월 204 Page 596 9,000,000 KRW Opens in a new window
  56. ㅇ6급 165,000원*37명*12월 204 Page 596 73,260,000 KRW Opens in a new window
  57. ㅇ7급 155,000원*23명*12월 204 Page 596 42,780,000 KRW Opens in a new window
  58. ㅇ8~9급 145,000원*26명*12월 204 Page 596 45,240,000 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 594 Row 2 Line 28 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_7m6gr37zyp8915e00yq4xsgkb4
Address of this item
/en/BudgetDetail/Item/bi_7m6gr37zyp8915e00yq4xsgkb4

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 “ㅇ의료업무수당” · classification 101-01

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