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

ㅇ교통보조비 70,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
840,000 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 11,223,935,000 KRW
  2. Policy 행정운영경비(보건위생과) 7,482,123,000 KRW
  3. Programme 인력운영비 7,261,715,000 KRW
  4. Project 인력운영비 7,261,715,000 KRW
  5. Budget category 인건비 7,202,078,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 72,653,000 KRW
  7. Item ㅇ교통보조비 70,000원*1명*12월 840,000 KRW
Category–statistical code
101-03
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

40 items
  1. ㅇ교통보조비 70,000원*1명*12월 101-03 Page 655 Selected item 840,000 KRW Opens in a new window
  2. ㅇ성과급적연봉제 5급 101-01 Page 653 4,460,718,000 KRW Opens in a new window
  3. ㅇ6급 4,484,100원*25명*12월 101-01 Page 653 360,000,000 KRW Opens in a new window
  4. ㅇ7급 3,507,000원*25명*12월 101-01 Page 653 1,345,230,000 KRW Opens in a new window
  5. ㅇ8급 2,488,490원*47명*12월 101-01 Page 653 1,052,100,000 KRW Opens in a new window
  6. ㅇ9급 1,922,300원*13명*12월 101-01 Page 653 1,403,509,000 KRW Opens in a new window
  7. ㅇ배우자 40,000원*50명*12월 101-01 Page 653 299,879,000 KRW Opens in a new window
  8. ㅇ첫째자녀 및 기타 101-01 Page 653 273,382,000 KRW Opens in a new window
  9. ㅇ둘째자녀 70,000원*15명*12월 101-01 Page 653 567,762,000 KRW Opens in a new window
  10. ㅇ셋째 이후 자녀 110,000원*10명*12월 101-01 Page 653 64,200,000 KRW Opens in a new window
  11. ㅇ5~10년미만 50,000원*20명*12월 101-01 Page 653 24,000,000 KRW Opens in a new window
  12. ㅇ10~15년미만 60,000원*10명*12월 101-01 Page 653 14,400,000 KRW Opens in a new window
  13. ㅇ15~20년미만 80,000원*10명*12월 101-01 Page 653 12,600,000 KRW Opens in a new window
  14. ㅇ20년이상 100,000원*30명*12월 101-01 Page 653 13,200,000 KRW Opens in a new window
  15. ㅇ근속가산금 30,000원*30명*12월 101-01 Page 653 75,600,000 KRW Opens in a new window
  16. ㅇ을종 50,000원*50명*12월 101-01 Page 653 12,000,000 KRW Opens in a new window
  17. ㅇ병종 40,000원*20명*12월 101-01 Page 653 7,200,000 KRW Opens in a new window
  18. ㅇ의료업무수당 50,000원*40명*12월 101-01 Page 654 24,000,000 KRW Opens in a new window
  19. ㅇ비상근무수당 8,000원*180일*14명 101-01 Page 654 20,160,000 KRW Opens in a new window
  20. ㅇ의료업무수당(보건진료직) 101-01 Page 654 33,000,000 KRW Opens in a new window
  21. ㅇ5급 250,000원*4명*12월 101-01 Page 654 78,000,000 KRW Opens in a new window
  22. ㅇ6급 185,000원*25명*12월 101-01 Page 654 191,520,000 KRW Opens in a new window
  23. ㅇ7급 180,000원*25명*12월 101-01 Page 654 410,072,000 KRW Opens in a new window
  24. ㅇ8~9급 175,000원*60명*12월 101-01 Page 654 146,943,000 KRW Opens in a new window
  25. ㅇ을종 50,000원*9명*12월 101-02 Page 654 12,000,000 KRW Opens in a new window
  26. ㅇ병종 40,000원*11명*12월 101-02 Page 654 55,500,000 KRW Opens in a new window
  27. ㅇ기본급 54,000,000원*1명 101-02 Page 654 54,000,000 KRW Opens in a new window
  28. ㅇ가족수당 배우자 40,000원*1명*12월 101-02 Page 654 126,000,000 KRW Opens in a new window
  29. ㅇ시간외근무수당 101-02 Page 654 408,293,000 KRW Opens in a new window
  30. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 654 10,680,000 KRW Opens in a new window
  31. ㅇ의료업무수당(보건진료직) 101-02 Page 654 5,400,000 KRW Opens in a new window
  32. ㅇ직급보조비 185,000원*1명*12월 101-02 Page 654 5,280,000 KRW Opens in a new window
  33. ㅇ연가보상비 116,700원*15일 101-02 Page 654 960,000 KRW Opens in a new window
  34. ㅇ성과연봉(월별) 349,250원*12월 101-02 Page 654 324,000,000 KRW Opens in a new window
  35. ㅇ기본급 2,640,220원*1명*12월 101-03 Page 654 54,000,000 KRW Opens in a new window
  36. ㅇ명절휴가비 2,618,810원*1명*120% 101-03 Page 654 480,000 KRW Opens in a new window
  37. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 654 5,331,000 KRW Opens in a new window
  38. ㅇ정근수당 가산금 101-03 Page 655 1,560,000 KRW Opens in a new window
  39. ㅇ시간외근무수당 101-03 Page 655 2,404,000 KRW Opens in a new window
  40. ㅇ연차휴가보상 106,806원*15일 101-03 Page 655 1,603,000 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 655 Row 2 Line 3 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_7w3hjv62nqet15ycgraj43qjx9
Address of this item
/en/BudgetDetail/Item/bi_7w3hjv62nqet15ycgraj43qjx9

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 “ㅇ교통보조비” · classification 101-03

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

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