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

ㅇ한시임기제 (9호)

Programme 인력운영비

Amounts and period

Budgeted amount
67,225,000 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 12,460,599,000 KRW
  2. Policy 행정운영경비(시설관리사업소) 2,326,862,000 KRW
  3. Programme 인력운영비 2,224,922,000 KRW
  4. Project 인력운영비 2,224,922,000 KRW
  5. Budget category 인건비 2,157,285,000 KRW
  6. Statistical item 기타직보수 12,600,000 KRW
  7. Item ㅇ한시임기제 (9호) 67,225,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

1,806,600원*2명*12월

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

Detailed budget items

69 items
  1. ㅇ한시임기제 (9호) 101-02 Page 870 Selected item 67,225,000 KRW Opens in a new window
  2. ㅇ성과급적 연봉제(5급) 101-01 Page 868 849,357,000 KRW Opens in a new window
  3. ㅇ6급 3,971,700원*7명*12월 101-01 Page 868 85,171,000 KRW Opens in a new window
  4. ㅇ7급 2,839,500원*8명*12월 101-01 Page 868 333,623,000 KRW Opens in a new window
  5. ㅇ8급 2,459,900원*2명*12월 101-01 Page 868 272,592,000 KRW Opens in a new window
  6. ㅇ9급 2,061,100원*4명*12월 101-01 Page 868 59,038,000 KRW Opens in a new window
  7. ㅇ6급 4,484,100원*7명*100% 101-01 Page 868 98,933,000 KRW Opens in a new window
  8. ㅇ7급 4,116,100원*8명*100% 101-01 Page 868 77,483,000 KRW Opens in a new window
  9. ㅇ8급 2,459,900원*2명*100% 101-01 Page 868 31,389,000 KRW Opens in a new window
  10. ㅇ9급 2,061,100원*4명*100% 101-01 Page 868 32,929,000 KRW Opens in a new window
  11. ㅇ5년이상~10년미만 101-01 Page 868 4,920,000 KRW Opens in a new window
  12. ㅇ15년이상~20년미만 101-01 Page 868 8,245,000 KRW Opens in a new window
  13. ㅇ20년이상 100,000원*11명*12월 101-01 Page 868 21,480,000 KRW Opens in a new window
  14. ㅇ추가 가산금(25년미만) 101-01 Page 868 3,600,000 KRW Opens in a new window
  15. ㅇ추가 가산금(25년이상) 101-01 Page 868 960,000 KRW Opens in a new window
  16. ㅇ5급대우 4,660,000원*4명*12월*4.1% 101-01 Page 868 13,200,000 KRW Opens in a new window
  17. ㅇ6급대우 4,217,900원*4명*12월*4.1% 101-01 Page 868 120,000 KRW Opens in a new window
  18. ㅇ배우자 40,000원*14명*12월 101-01 Page 868 3,600,000 KRW Opens in a new window
  19. ㅇ첫째자녀 30,000원*10명*12월 101-01 Page 868 17,472,000 KRW Opens in a new window
  20. ㅇ둘째자녀 70,000원*5명*12월 101-01 Page 868 9,171,000 KRW Opens in a new window
  21. ㅇ셋째 이후 자녀 101-01 Page 868 8,301,000 KRW Opens in a new window
  22. ㅇ부양가족 20,000원*8명*12월 101-01 Page 869 1,920,000 KRW Opens in a new window
  23. ㅇ5급 250,000원*1명*12월 101-01 Page 869 480,000 KRW Opens in a new window
  24. ㅇ6급 185,000원*7명*12월 101-01 Page 869 116,949,000 KRW Opens in a new window
  25. ㅇ7급 180,000원*8명*12월 101-01 Page 869 24,173,000 KRW Opens in a new window
  26. ㅇ8~9급 175,000원*6명*12월 101-01 Page 869 36,960,000 KRW Opens in a new window
  27. ㅇ일반임기제 8급 46,670,300원 101-01 Page 869 101,496,000 KRW Opens in a new window
  28. ㅇ정액급식비 140,000원*1명*12월 101-01 Page 869 43,643,000 KRW Opens in a new window
  29. ㅇ직급보조비 180,000원*1명*12월 101-01 Page 869 24,000,000 KRW Opens in a new window
  30. ㅇ연가보상비 101-01 Page 869 48,420,000 KRW Opens in a new window
  31. ㅇ시간외근무수당 101-01 Page 869 3,000,000 KRW Opens in a new window
  32. ㅇ휴일근무수당 83,730원*1명*60일 101-01 Page 869 15,540,000 KRW Opens in a new window
  33. ㅇ건강고용 보험료 62,292,000원*7% 101-01 Page 869 17,280,000 KRW Opens in a new window
  34. ㅇ본봉 4,554,500원*4명*12월 101-02 Page 869 66,653,000 KRW Opens in a new window
  35. ㅇ정근수당 4,554,500원*4명*100% 101-02 Page 869 46,671,000 KRW Opens in a new window
  36. ㅇ정근수당 가산금(20년 이상) 101-02 Page 869 1,680,000 KRW Opens in a new window
  37. ㅇ정근수당 추가가산금(25년 이상) 101-02 Page 869 2,160,000 KRW Opens in a new window
  38. ㅇ시간외근무수당 101-02 Page 870 29,782,000 KRW Opens in a new window
  39. ㅇ휴일근무수당 89,160원*2명*60일 101-02 Page 870 10,700,000 KRW Opens in a new window
  40. ㅇ정액급식비 140,000원*4명*12월 101-02 Page 870 6,720,000 KRW Opens in a new window
  41. ㅇ명절휴가비 101-02 Page 870 21,862,000 KRW Opens in a new window
  42. ㅇ연가보상비 101-02 Page 870 9,401,000 KRW Opens in a new window
  43. ㅇ직급보조비 185,000원*4명*12월 101-02 Page 870 8,880,000 KRW Opens in a new window
  44. ㅇ대민활동비 50,000원*4명*12월 101-02 Page 870 2,400,000 KRW Opens in a new window
  45. ㅇ4대보험료 부담금 345,243,000원*7% 101-02 Page 870 24,168,000 KRW Opens in a new window
  46. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 870 43,359,000 KRW Opens in a new window
  47. ㅇ직급보조비 133,980원*2명*12월 101-02 Page 870 3,360,000 KRW Opens in a new window
  48. ㅇ연가보상비 51,780원/7*140*2명 101-02 Page 870 360,000 KRW Opens in a new window
  49. ㅇ시간외근무수당 101-02 Page 870 2,072,000 KRW Opens in a new window
  50. ㅇ건강고용 보험료 62,827,000원*7% 101-02 Page 870 9,500,000 KRW Opens in a new window
  51. ㅇ기본급(교대근무자) 101-03 Page 870 270,667,000 KRW Opens in a new window
  52. ㅇ기본급(수중운동지도사) 101-03 Page 870 224,711,000 KRW Opens in a new window
  53. ㅇ명절휴가비(교대근무자) 101-03 Page 870 82,618,000 KRW Opens in a new window
  54. ㅇ명절휴가비(수중운동지도사) 101-03 Page 870 29,011,000 KRW Opens in a new window
  55. ㅇ정액급식비 140,000원*4명*12월 101-03 Page 870 8,262,000 KRW Opens in a new window
  56. ㅇ시간외근무수당(교대근무자) 101-03 Page 870 2,902,000 KRW Opens in a new window
  57. ㅇ시간외근무수당(수중운동지도사) 101-03 Page 870 6,720,000 KRW Opens in a new window
  58. ㅇ공휴일수당(교대근무자) 101-03 Page 870 27,404,000 KRW Opens in a new window
  59. ㅇ야간근로수당(교대근무자) 101-03 Page 870 2,111,000 KRW Opens in a new window
  60. ㅇ휴일근로수당(교대근무자) 101-03 Page 871 20,855,000 KRW Opens in a new window
  61. ㅇ정근수당가산금(교대근무자) 101-03 Page 871 1,800,000 KRW Opens in a new window
  62. ㅇ정근수당가산금(수중운동지도사) 101-03 Page 871 600,000 KRW Opens in a new window
  63. ㅇ기본급 2,408,390원*1명*12월 101-03 Page 871 45,956,000 KRW Opens in a new window
  64. ㅇ명절휴가비 101-03 Page 871 28,901,000 KRW Opens in a new window
  65. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 871 2,891,000 KRW Opens in a new window
  66. ㅇ시간외근무수당 101-03 Page 871 1,680,000 KRW Opens in a new window
  67. ㅇ휴일근무수당 101-03 Page 871 4,133,000 KRW Opens in a new window
  68. ㅇ연차휴가보상 91,900원*1명*15일 101-03 Page 871 4,133,000 KRW Opens in a new window
  69. ㅇ성과상여금 91,900원*1명*10일 101-03 Page 871 1,379,000 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 870 Row 2 Line 16 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_2xqe1ypsqvcvxnvs2zwz5300ca
Address of this item
/en/BudgetDetail/Item/bi_2xqe1ypsqvcvxnvs2zwz5300ca

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 “ㅇ한시임기제” · classification 101-02

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