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

ㅇ육아휴직수당 1,000,000원*3명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
105,348,000 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 중앙동 1,320,613,000 KRW
  2. Policy 행정운영경비(중앙동) 945,805,000 KRW
  3. Programme 인력운영비 868,125,000 KRW
  4. Project 인력운영비 868,125,000 KRW
  5. Budget category 인건비 839,685,000 KRW
  6. Statistical item 보수 794,976,000 KRW
  7. Item ㅇ육아휴직수당 1,000,000원*3명*12월 105,348,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

⊙상여금

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

Detailed budget items

28 items
  1. ㅇ육아휴직수당 1,000,000원*3명*12월 101-01 Page 853 Selected item 105,348,000 KRW Opens in a new window
  2. ㅇ5급 6,218,190원*1명*12월 101-01 Page 853 552,419,000 KRW Opens in a new window
  3. ㅇ6급 4,295,000원*2명*12월 101-01 Page 853 74,619,000 KRW Opens in a new window
  4. ㅇ7급 3,080,800원*5명*12월 101-01 Page 853 103,080,000 KRW Opens in a new window
  5. ㅇ8급 2,021,800원*2명*12월 101-01 Page 853 184,848,000 KRW Opens in a new window
  6. ㅇ9급 1,755,800원*5명*12월 101-01 Page 853 48,524,000 KRW Opens in a new window
  7. ㅇ정근수당 441,799,200원*1/12*40%*2회 101-01 Page 853 36,000,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*6명*12월 101-01 Page 853 29,454,000 KRW Opens in a new window
  9. ㅇ10~15년미만 60,000원*1명*12월 101-01 Page 853 29,454,000 KRW Opens in a new window
  10. ㅇ15~20년미만 80,000원*1명*12월 101-01 Page 853 10,320,000 KRW Opens in a new window
  11. ㅇ20년이상 100,000원*3명*12월 101-01 Page 853 3,600,000 KRW Opens in a new window
  12. ㅇ근속가산금 30,000원*3명*12월 101-01 Page 853 720,000 KRW Opens in a new window
  13. ㅇ근속가산금 10,000원*3명*12월 101-01 Page 853 960,000 KRW Opens in a new window
  14. ㅇ배우자 40,000원*8명*12월 101-01 Page 853 3,600,000 KRW Opens in a new window
  15. ㅇ기타 20,000원*15명*12월 101-01 Page 853 1,080,000 KRW Opens in a new window
  16. ㅇ읍면동근무수당 70,000원*14명*12월 101-01 Page 853 360,000 KRW Opens in a new window
  17. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 853 84,094,000 KRW Opens in a new window
  18. ㅇ사회복지업무수당 70,000원*5명*12월 101-01 Page 853 7,440,000 KRW Opens in a new window
  19. ㅇ사회복지업무가산금 30,000원*5명*12월 101-01 Page 853 3,840,000 KRW Opens in a new window
  20. ㅇ기본급 2,362,330원*1명*12월 101-01 Page 853 44,709,000 KRW Opens in a new window
  21. ㅇ기말수당 18,800,000원*1/12*400% 101-01 Page 853 28,348,000 KRW Opens in a new window
  22. ㅇ명절휴가비 2,362,330원*60%*2회 101-01 Page 853 6,267,000 KRW Opens in a new window
  23. ㅇ정액급식비 140,000원*12월 101-01 Page 854 1,680,000 KRW Opens in a new window
  24. ㅇ연장근로수당 17,300원*10시간*12월 101-01 Page 854 2,076,000 KRW Opens in a new window
  25. ㅇ연차휴가수당 92,100원*15일 101-01 Page 854 1,382,000 KRW Opens in a new window
  26. ㅇ가족수당 ­배우자 101-01 Page 854 480,000 KRW Opens in a new window
  27. ㅇ월액여비 60,000원*1명*12월 101-01 Page 854 480,000 KRW Opens in a new window
  28. ㅇ성과상여금 92,100원*10일 101-01 Page 854 720,000 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 853 Row 8 Line 7 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_7vdq44v28jhya00v291850e9b7
Address of this item
/en/BudgetDetail/Item/bi_7vdq44v28jhya00v291850e9b7

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 “ㅇ육아휴직수당” · classification 101-01

These items were verified within a limited set of name search results.

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