onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
신백동

ㅇ특수직무수당가산금 30,000원*4명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
13,440,000 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 1,711,350,000 KRW
  2. Policy 행정운영경비(신백동) 983,509,000 KRW
  3. Programme 인력운영비 896,944,000 KRW
  4. Project 인력운영비 896,944,000 KRW
  5. Budget category 인건비 865,024,000 KRW
  6. Statistical item 보수 822,810,000 KRW
  7. Item ㅇ특수직무수당가산금 30,000원*4명*12월 13,440,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

⊙시간외수당 10,841원*16명*38시간*12월 ⊙정액급식비 140,000원*16명*12월 ⊙명절휴가비 539,091,000원*1/12*60%*2회 ⊙연가보상비 539,091,000원*1/12*86%*15/30 ⊙육아휴직수당 1,200,000원*1명*12월

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

Detailed budget items

23 items
  1. ㅇ특수직무수당가산금 30,000원*4명*12월 101-01 Page 884 Selected item 13,440,000 KRW Opens in a new window
  2. ㅇ5급 6,739,830원*1명*12월 101-01 Page 883 539,091,000 KRW Opens in a new window
  3. ㅇ6급 4,271,300원*2명*12월 101-01 Page 883 80,878,000 KRW Opens in a new window
  4. ㅇ7급 2,581,900원*5명*12월 101-01 Page 883 102,512,000 KRW Opens in a new window
  5. ㅇ8급 2,136,600원*3명*12월 101-01 Page 883 154,914,000 KRW Opens in a new window
  6. ㅇ9급 1,720,400원*6명*12월 101-01 Page 883 76,918,000 KRW Opens in a new window
  7. ㅇ정근수당 539,091,000원*1/12*45%*2회 101-01 Page 883 123,869,000 KRW Opens in a new window
  8. ㅇ정근수당가산금 ­5~10년미만 101-01 Page 883 54,955,000 KRW Opens in a new window
  9. ㅇ대우수당 4,271,300원*2명*12월*4.1% 101-01 Page 883 40,432,000 KRW Opens in a new window
  10. ㅇ배우자 40,000원*8명*12월 101-01 Page 883 10,320,000 KRW Opens in a new window
  11. ㅇ자녀 ­첫째 자녀 101-01 Page 883 4,200,000 KRW Opens in a new window
  12. ㅇ기타 20,000원*10명*12월 101-01 Page 883 1,440,000 KRW Opens in a new window
  13. ㅇ기술정보수당 ­기술정보수당(5급) 101-01 Page 883 3,600,000 KRW Opens in a new window
  14. ㅇ읍면동근무수당 70,000원*16명*12월 101-01 Page 884 360,000 KRW Opens in a new window
  15. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 884 240,000 KRW Opens in a new window
  16. ㅇ사회복지업무수당 70,000원*5명*12월 101-01 Page 884 240,000 KRW Opens in a new window
  17. ㅇ기본급 2,681,280원*1명*12월 101-03 Page 884 42,214,000 KRW Opens in a new window
  18. ㅇ명절휴가비 2,681,280원*60%*2회 101-03 Page 884 32,176,000 KRW Opens in a new window
  19. ㅇ정액급식비 140,000원*12월 101-03 Page 884 3,218,000 KRW Opens in a new window
  20. ㅇ초과근무수당 20,000원*10시간*12월 101-03 Page 884 1,680,000 KRW Opens in a new window
  21. ㅇ연차휴가수당 100,000원*15일 101-03 Page 884 2,400,000 KRW Opens in a new window
  22. ㅇ성과상여금 100,000원*10일 101-03 Page 884 1,500,000 KRW Opens in a new window
  23. ㅇ가족수당 20,000원*12월 101-03 Page 884 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 884 Row 2 Line 7 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_10ymkejsk6dhexnkn1h8998b34
Address of this item
/en/BudgetDetail/Item/bi_10ymkejsk6dhexnkn1h8998b34

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 “ㅇ특수직무수당가산금” · classification 101-01

Search related names

AI analysis report

AI analysis reports are not yet available.