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

ㅇ시간외수당 20,316원*10시간*12월

Programme 인력운영비

Amounts and period

Budgeted amount
5,325,000 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 신백동 1,949,072,000 KRW
  2. Policy 행정운영경비(신백동) 1,066,841,000 KRW
  3. Programme 인력운영비 961,971,000 KRW
  4. Project 인력운영비 961,971,000 KRW
  5. Budget category 인건비 956,584,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 480,000 KRW
  7. Item ㅇ시간외수당 20,316원*10시간*12월 5,325,000 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

38 items
  1. ㅇ시간외수당 20,316원*10시간*12월 101-03 Page 977 Selected item 5,325,000 KRW Opens in a new window
  2. ㅇ5급 5,269,100원*1명*12월 101-01 Page 976 549,743,000 KRW Opens in a new window
  3. ㅇ6급 3,971,700원*3명*12월 101-01 Page 976 63,230,000 KRW Opens in a new window
  4. ㅇ7급 2,839,500원*5명*12월 101-01 Page 976 142,982,000 KRW Opens in a new window
  5. ㅇ8급 2,163,600원*4명*12월 101-01 Page 976 170,370,000 KRW Opens in a new window
  6. ㅇ9급 1,925,200원*3명*12월 101-01 Page 976 103,853,000 KRW Opens in a new window
  7. ㅇ5~10년미만 50,000원*4명*12월 101-01 Page 976 69,308,000 KRW Opens in a new window
  8. ㅇ10~15년미만 60,000원*2명*12월 101-01 Page 976 41,231,000 KRW Opens in a new window
  9. ㅇ15~20년미만 80,000원*1명*12월 101-01 Page 976 9,240,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*3명*12월 101-01 Page 976 2,400,000 KRW Opens in a new window
  11. ㅇ추가가산금(25년미만) 101-01 Page 976 1,440,000 KRW Opens in a new window
  12. ㅇ추가가산금(25년이상) 101-01 Page 976 960,000 KRW Opens in a new window
  13. ㅇ배우자 40,000원*5명*12월 101-01 Page 976 3,600,000 KRW Opens in a new window
  14. ㅇ기타 20,000원*10명*12월 101-01 Page 976 2,400,000 KRW Opens in a new window
  15. ㅇ읍면동근무수당 101-01 Page 976 2,400,000 KRW Opens in a new window
  16. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 976 31,200,000 KRW Opens in a new window
  17. ㅇ사회복지업무수당 101-01 Page 976 21,720,000 KRW Opens in a new window
  18. ㅇ특수직무수당가산금 101-01 Page 977 1,080,000 KRW Opens in a new window
  19. ㅇ5급 250,000원*1명*12월 101-01 Page 977 71,310,000 KRW Opens in a new window
  20. ㅇ6급 185,000원*3명*12월 101-01 Page 977 5,691,000 KRW Opens in a new window
  21. ㅇ7급 180,000원*5명*12월 101-01 Page 977 26,880,000 KRW Opens in a new window
  22. ㅇ8~9급 175,000원*7명*12월 101-01 Page 977 35,160,000 KRW Opens in a new window
  23. ㅇ한시임기제9호 101-02 Page 977 6,660,000 KRW Opens in a new window
  24. ㅇ가족수당 40,000원*1명*12월 101-02 Page 977 10,800,000 KRW Opens in a new window
  25. ㅇ특수직무수당 200,000원*1명*12월 101-02 Page 977 14,700,000 KRW Opens in a new window
  26. ㅇ초과근무수당 101-02 Page 977 54,975,000 KRW Opens in a new window
  27. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 977 19,700,000 KRW Opens in a new window
  28. ㅇ직급보조비 153,120원*1명*12월 101-02 Page 977 36,570,000 KRW Opens in a new window
  29. ㅇ연가보상비 51,780원*1명*12월 101-02 Page 977 36,570,000 KRW Opens in a new window
  30. ㅇ4대보험료 부담금 101-02 Page 977 21,680,000 KRW Opens in a new window
  31. ㅇ기본급 2,683,000원*1명*12월 101-03 Page 977 2,400,000 KRW Opens in a new window
  32. ㅇ정액급식비 140,000원*12월 101-03 Page 977 1,680,000 KRW Opens in a new window
  33. ㅇ정근수당가산금 130,000원*12월 101-03 Page 977 1,838,000 KRW Opens in a new window
  34. ㅇ가족수당 20,000원*12월 101-03 Page 977 622,000 KRW Opens in a new window
  35. ㅇ교통보조비 70,000원*1명*12월 101-03 Page 977 2,545,000 KRW Opens in a new window
  36. ㅇ명절휴가비 2,683,000원*60%*2회 101-03 Page 977 44,884,000 KRW Opens in a new window
  37. ㅇ연차휴가수당 108,360원*15일 101-03 Page 977 44,884,000 KRW Opens in a new window
  38. ㅇ공무직 성과상여금 101-03 Page 977 32,196,000 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 977 Row 2 Line 33 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_050naj299k395hdsb6z70xcaac
Address of this item
/en/BudgetDetail/Item/bi_050naj299k395hdsb6z70xcaac

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 “ㅇ시간외수당” · classification 101-03

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

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