- Institution
- 충청북도 청주시
- Department
- 청주기록원
○시간외근무수당(한시임기제7호)
Programme 인력운영비
Amounts and period
- Budgeted amount
- 2,717,000 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.
-
Department 청주기록원 743,392,000 KRW0.4%
-
Policy 행정운영경비(청주기록원) 84,022,000 KRW3.2%
-
Programme 인력운영비 70,630,000 KRW3.8%
-
Project 인력운영비 70,630,000 KRW3.8%
-
Budget category 인건비 65,291,000 KRW4.2%
-
Statistical item 기타직보수 5,026,000 KRW54.1%
-
Item ○시간외근무수당(한시임기제7호) 2,717,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
11,319원*1명*20시간*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○시간외근무수당(한시임기제7호) 2,717,000 KRW Opens in a new window
- ◎시간외근무수당(일반직) 12,827,000 KRW Opens in a new window
- ◎시간외근무수당(임기제) 5,026,000 KRW Opens in a new window
- ○시간외근무수당(시간선택제임기제마급) 2,309,000 KRW Opens in a new window
- ◎공무직(무기계약)근로자 보수 47,438,000 KRW Opens in a new window
- ○기본급(다급) 2,733,840원*1명*12월 32,807,000 KRW Opens in a new window
- ○명절휴가비 2,733,840원*50%*1명*2회 2,734,000 KRW Opens in a new window
- ○정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ○연가보상비 102,400원*1명*20일 2,048,000 KRW Opens in a new window
- ○초과근무수당 4,608,000 KRW Opens in a new window
- ◎국민연금 기관부담금 2,135,000 KRW Opens in a new window
- ◎건강보험 기관부담금 1,682,000 KRW Opens in a new window
- ◎장기요양보험 기관부담금 216,000 KRW Opens in a new window
- ◎고용보험 기관부담금 831,000 KRW Opens in a new window
- ◎산재보험 기관부담금 47,438,000원*1% 475,000 KRW Opens in a new window
Data source
- Document ID
doc_1z0y7a6529xj0f2z0tepc8s1ep- Source document status
- Available
- File type
- application/pdf
- File size
- 115.646 KiB
- Location inside the source
- Page 5 Row 3 Line 8 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:53
- Read and interpreted
- 2026-07-29 18:53
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0a822ezhnb68a2f0wwsmj154bh- Address of this item
- /en/BudgetDetail/Item/bi_0a822ezhnb68a2f0wwsmj154bh
Related records
Similar budgets
Keyword “시간외근무수당” · classification 101-02
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.