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

ㅇ정근수당가산금(교대근무자)

Programme 인력운영비

Amounts and period

Budgeted amount
1,397,000 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 시설관리사업소 11,850,206,000 KRW
  2. Policy 행정운영경비(시설관리사업소) 2,437,240,000 KRW
  3. Programme 인력운영비 2,326,284,000 KRW
  4. Project 인력운영비 2,326,284,000 KRW
  5. Budget category 인건비 2,262,550,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 255,240,000 KRW
  7. Item ㅇ정근수당가산금(교대근무자) 1,397,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

50,000원*3명*12월

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

Detailed budget items

60 items
  1. ㅇ정근수당가산금(교대근무자) 101-03 Page 835 Selected item 1,397,000 KRW Opens in a new window
  2. ㅇ성과급적 연봉제(5급) 85,171,000원 101-01 Page 833 1,010,129,000 KRW Opens in a new window
  3. ㅇ6급 4,484,100원*7명*12월 101-01 Page 833 85,171,000 KRW Opens in a new window
  4. ㅇ7급 4,115,000원*8명*12월 101-01 Page 833 376,665,000 KRW Opens in a new window
  5. ㅇ8급 2,399,900원*2명*12월 101-01 Page 833 395,040,000 KRW Opens in a new window
  6. ㅇ9급 1,992,800원*4명*12월 101-01 Page 833 57,598,000 KRW Opens in a new window
  7. ㅇ6급 4,484,100원*7명*100% 101-01 Page 833 95,655,000 KRW Opens in a new window
  8. ㅇ7급 4,115,000원*8명*100% 101-01 Page 833 77,081,000 KRW Opens in a new window
  9. ㅇ8급 2,399,900원*2명*100% 101-01 Page 833 31,389,000 KRW Opens in a new window
  10. ㅇ9급 1,992,800원*4명*100% 101-01 Page 833 32,920,000 KRW Opens in a new window
  11. ㅇ5년이상~10년미만 50,000원*6명*12월 101-01 Page 833 4,800,000 KRW Opens in a new window
  12. ㅇ15년이상~20년미만 101-01 Page 833 7,972,000 KRW Opens in a new window
  13. ㅇ20년이상 100,000원*11명*12월 101-01 Page 833 21,480,000 KRW Opens in a new window
  14. ㅇ추가 가산금(25년미만) 101-01 Page 833 3,600,000 KRW Opens in a new window
  15. ㅇ추가 가산금(25년이상) 101-01 Page 833 960,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*14명*12월 101-01 Page 833 13,200,000 KRW Opens in a new window
  17. ㅇ첫째자녀 30,000원*10명*12월 101-01 Page 833 120,000 KRW Opens in a new window
  18. ㅇ둘째자녀 70,000원*5명*12월 101-01 Page 833 3,600,000 KRW Opens in a new window
  19. ㅇ셋째 이후 자녀 110,000원*3명*12월 101-01 Page 833 14,922,000 KRW Opens in a new window
  20. ㅇ부양가족 20,000원*8명*12월 101-01 Page 833 20,400,000 KRW Opens in a new window
  21. ㅇ5급 250,000원*1명*12월 101-01 Page 834 101,013,000 KRW Opens in a new window
  22. ㅇ6급 175,000원*7명*12월 101-01 Page 834 43,436,000 KRW Opens in a new window
  23. ㅇ7급 165,000원*8명*12월 101-01 Page 834 24,000,000 KRW Opens in a new window
  24. ㅇ8~9급 155,000원*6명*12월 101-01 Page 834 44,700,000 KRW Opens in a new window
  25. ㅇ본봉 4,161,300원*5명*12월 101-02 Page 834 14,700,000 KRW Opens in a new window
  26. ㅇ정근수당 4,161,300원*5명*100% 101-02 Page 834 15,840,000 KRW Opens in a new window
  27. ㅇ정근수당 가산금(20년 이상) 101-02 Page 834 11,160,000 KRW Opens in a new window
  28. ㅇ정근수당 추가가산금(25년 이상) 101-02 Page 834 467,830,000 KRW Opens in a new window
  29. ㅇ시간외근무수당 101-02 Page 834 6,720,000 KRW Opens in a new window
  30. ㅇ휴일근무수당 89,160원*2명*60일 101-02 Page 834 2,400,000 KRW Opens in a new window
  31. ㅇ정액급식비 140,000원*5명*12월 101-02 Page 834 2,160,000 KRW Opens in a new window
  32. ㅇ명절휴가비 101-02 Page 834 1,680,000 KRW Opens in a new window
  33. ㅇ연가보상비 101-02 Page 834 480,000 KRW Opens in a new window
  34. ㅇ직급보조비 165,000원*5명*12월 101-02 Page 834 28,409,000 KRW Opens in a new window
  35. ㅇ대민활동비 50,000원*5명*12월 101-02 Page 834 10,700,000 KRW Opens in a new window
  36. ㅇ4대보험료 부담금 381,119,000원*6.2% 101-02 Page 834 8,400,000 KRW Opens in a new window
  37. ㅇ기본급 40,537,000원 101-02 Page 834 24,968,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 834 10,737,000 KRW Opens in a new window
  39. ㅇ대민활동비 50,000원*1명*12월 101-02 Page 834 9,900,000 KRW Opens in a new window
  40. ㅇ연가보상비 101-02 Page 835 1,744,000 KRW Opens in a new window
  41. ㅇ시간외근무수당 101-02 Page 835 7,317,000 KRW Opens in a new window
  42. ㅇ휴일근무수당 80,320원*1명*60일 101-02 Page 835 4,820,000 KRW Opens in a new window
  43. ㅇ건강고용 보험료 59,398,000원*6.2% 101-02 Page 835 3,683,000 KRW Opens in a new window
  44. ㅇ기본급(교대근무자) 101-03 Page 835 212,566,000 KRW Opens in a new window
  45. ㅇ기본급(수중운동지도사) 101-03 Page 835 77,213,000 KRW Opens in a new window
  46. ㅇ명절휴가비(교대근무자) 101-03 Page 835 28,783,000 KRW Opens in a new window
  47. ㅇ명절휴가비(수중운동지도사) 101-03 Page 835 7,722,000 KRW Opens in a new window
  48. ㅇ정액급식비 140,000원*4명*12월 101-03 Page 835 2,879,000 KRW Opens in a new window
  49. ㅇ시간외근무수당(교대근무자) 101-03 Page 835 6,720,000 KRW Opens in a new window
  50. ㅇ시간외근무수당(수중운동지도사) 101-03 Page 835 25,604,000 KRW Opens in a new window
  51. ㅇ공휴일수당(교대근무자) 101-03 Page 835 2,096,000 KRW Opens in a new window
  52. ㅇ야간근로수당(교대근무자) 101-03 Page 835 5,195,000 KRW Opens in a new window
  53. ㅇ휴일근로수당(교대근무자) 101-03 Page 835 18,188,000 KRW Opens in a new window
  54. ㅇ정근수당가산금(수중운동지도사) 101-03 Page 835 1,800,000 KRW Opens in a new window
  55. ㅇ기본급 2,231,760원*1명*12월 101-03 Page 835 600,000 KRW Opens in a new window
  56. ㅇ명절휴가비 2,231,760원*60%*1명*2회 101-03 Page 835 42,674,000 KRW Opens in a new window
  57. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 835 26,782,000 KRW Opens in a new window
  58. ㅇ시간외근무수당 101-03 Page 836 3,845,000 KRW Opens in a new window
  59. ㅇ휴일근무수당 101-03 Page 836 3,845,000 KRW Opens in a new window
  60. ㅇ연차휴가보상 128,160원*1명*15일 101-03 Page 836 1,923,000 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 835 Row 2 Line 39 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_1b0j5qcya8jmaerxey2zmds2cc
Address of this item
/en/BudgetDetail/Item/bi_1b0j5qcya8jmaerxey2zmds2cc

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 “ㅇ정근수당가산금” · classification 101-03

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