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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
중앙동

ㅇ연장근로수당 15,500원*10시간*12월

Programme 인력운영비

Amounts and period

Budgeted amount
1,200,000 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 중앙동 1,141,768,000 KRW
  2. Policy 행정운영경비(중앙동) 791,922,000 KRW
  3. Programme 인력운영비 717,576,000 KRW
  4. Project 인력운영비 717,576,000 KRW
  5. Budget category 인건비 693,816,000 KRW
  6. Statistical item 보수 659,404,000 KRW
  7. Item ㅇ연장근로수당 15,500원*10시간*12월 1,200,000 KRW
Category–statistical code
101-01
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

29 items
  1. ㅇ연장근로수당 15,500원*10시간*12월 101-01 Page 797 Selected item 1,200,000 KRW Opens in a new window
  2. ㅇ5급 6,211,160원*1명*12월 101-01 Page 796 464,601,000 KRW Opens in a new window
  3. ㅇ6급 4,034,500원*2명*12월 101-01 Page 796 74,534,000 KRW Opens in a new window
  4. ㅇ7급 3,443,300원*3명*12월 101-01 Page 796 96,828,000 KRW Opens in a new window
  5. ㅇ8급 1,827,600원*6명*12월 101-01 Page 796 123,959,000 KRW Opens in a new window
  6. ㅇ9급 1,570,500원*2명*12월 101-01 Page 796 131,588,000 KRW Opens in a new window
  7. ㅇ정근수당 340,912,000원*1/12*40%*2회 101-01 Page 796 37,692,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*6명*12월 101-01 Page 796 22,728,000 KRW Opens in a new window
  9. ㅇ10~15년미만 60,000원*3명*12월 101-01 Page 796 22,728,000 KRW Opens in a new window
  10. ㅇ15~20년미만 80,000원*1명*12월 101-01 Page 796 10,560,000 KRW Opens in a new window
  11. ㅇ20년이상 100,000원*2명*12월 101-01 Page 796 3,600,000 KRW Opens in a new window
  12. ㅇ근속가산금 30,000원*3명*12월 101-01 Page 796 2,160,000 KRW Opens in a new window
  13. ㅇ근속가산금 10,000원*3명*12월 101-01 Page 796 960,000 KRW Opens in a new window
  14. ㅇ배우자 40,000원*8명*12월 101-01 Page 797 7,440,000 KRW Opens in a new window
  15. ㅇ기타 20,000원*15명*12월 101-01 Page 797 3,840,000 KRW Opens in a new window
  16. ㅇ고등학교 294,000원*4명*4회 101-01 Page 797 3,600,000 KRW Opens in a new window
  17. ㅇ읍면동근무수당 70,000원*13명*12월 101-01 Page 797 4,704,000 KRW Opens in a new window
  18. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 797 4,704,000 KRW Opens in a new window
  19. ㅇ사회복지업무수당 70,000원*5명*12월 101-01 Page 797 1,468,000 KRW Opens in a new window
  20. ㅇ사회복지업무가산금 30,000원*5명*12월 101-01 Page 797 18,120,000 KRW Opens in a new window
  21. ㅇ기본금 1,525,820원*1명*12월 101-01 Page 797 34,412,000 KRW Opens in a new window
  22. ㅇ기말수당 18,800,000원*1/12*400% 101-01 Page 797 18,310,000 KRW Opens in a new window
  23. ㅇ명절휴가비 18,800,000원*1/12*150% 101-01 Page 797 6,267,000 KRW Opens in a new window
  24. ㅇ정액급식비 100,000원*12월 101-01 Page 797 2,350,000 KRW Opens in a new window
  25. ㅇ연차휴가수당 82,900원*10일 101-01 Page 797 1,860,000 KRW Opens in a new window
  26. ㅇ정근수당 18,800,000원*100%*1/12 101-01 Page 797 829,000 KRW Opens in a new window
  27. ㅇ가족수당 ­배우자 101-01 Page 797 1,567,000 KRW Opens in a new window
  28. ㅇ월액여비 60,000원*1명*12월 101-01 Page 797 480,000 KRW Opens in a new window
  29. ㅇ성과상여금 82,900원*10일 101-01 Page 797 480,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_09zq6hcwswp35r9bkrcxva5whr
Source document status
Available
File type
application/pdf
File size
11,900.403 KiB
Location inside the source
Page 797 Row 4 Line 6 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ngar2mhhy1er2mgypg7dz6yj2
Address of this item
/en/BudgetDetail/Item/bi_1ngar2mhhy1er2mgypg7dz6yj2

Related records

Institution
충청북도 제천시
Programme
인력운영비

Similar budgets

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 “ㅇ연장근로수당” · classification 101-01

No items with the same classification were found among the candidates checked.

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

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