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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
교동

ㅇ시간외수당

Programme 인력운영비

Amounts and period

Budgeted amount
59,567,000 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 교동 1,753,473,000 KRW
  2. Policy 행정운영경비(교동) 1,061,689,000 KRW
  3. Programme 인력운영비 957,219,000 KRW
  4. Project 인력운영비 957,219,000 KRW
  5. Budget category 인건비 957,219,000 KRW
  6. Statistical item 기타직보수 360,000 KRW
  7. Item ㅇ시간외수당 59,567,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

10,579원*35시간*1명*12월

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

Detailed budget items

31 items
  1. ㅇ시간외수당 101-02 Page 963 Selected item 59,567,000 KRW Opens in a new window
  2. ㅇ5급 7,546,000원*1명*12월 101-01 Page 962 595,668,000 KRW Opens in a new window
  3. ㅇ6급 4,678,200원*3명*12월 101-01 Page 962 90,552,000 KRW Opens in a new window
  4. ㅇ7급 3,069,600원*4명*12월 101-01 Page 962 168,416,000 KRW Opens in a new window
  5. ㅇ8급 2,338,900원*5명*12월 101-01 Page 962 147,341,000 KRW Opens in a new window
  6. ㅇ9급 2,042,700원*2명*12월 101-01 Page 962 140,334,000 KRW Opens in a new window
  7. ㅇ5년미만 30,000원*5명*12월 101-01 Page 962 49,025,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*3명*12월 101-01 Page 963 1,800,000 KRW Opens in a new window
  9. ㅇ10~15년미만 60,000원*3명*12월 101-01 Page 963 2,160,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*3명*12월 101-01 Page 963 3,600,000 KRW Opens in a new window
  11. ㅇ추가가산금 30,000원*3명*12월 101-01 Page 963 1,080,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*3명*12월 101-01 Page 963 58,429,000 KRW Opens in a new window
  13. ㅇ자녀(첫째) 50,000원*3명*12월 101-01 Page 963 5,640,000 KRW Opens in a new window
  14. ㅇ자녀(둘째) 80,000원*2명*12월 101-01 Page 963 1,440,000 KRW Opens in a new window
  15. ㅇ기타 20,000원*2명*12월 101-01 Page 963 1,800,000 KRW Opens in a new window
  16. ㅇ읍면동근무수당 101-01 Page 963 1,920,000 KRW Opens in a new window
  17. ㅇ민원업무수당 50,000원*5명*12월 101-01 Page 963 480,000 KRW Opens in a new window
  18. ㅇ사회복지업무수당 101-01 Page 963 29,197,000 KRW Opens in a new window
  19. ㅇ사회복지수당가산금 101-01 Page 963 21,240,000 KRW Opens in a new window
  20. ㅇ기술정보수당(6-7급) 101-01 Page 963 13,440,000 KRW Opens in a new window
  21. ㅇ5급 250,000원*1명*12월 101-01 Page 963 3,000,000 KRW Opens in a new window
  22. ㅇ6급(일반,기능) 185,000원*3명*12월 101-01 Page 963 3,360,000 KRW Opens in a new window
  23. ㅇ7급(일반,기능) 180,000원*4명*12월 101-01 Page 963 1,440,000 KRW Opens in a new window
  24. ㅇ8~9급(일반,기능) 101-01 Page 963 25,200,000 KRW Opens in a new window
  25. ㅇ기본급 1,926,000원*1명*12월 101-02 Page 963 360,000 KRW Opens in a new window
  26. ㅇ가족수당 40,000원*1명*12월 101-02 Page 963 21,345,000 KRW Opens in a new window
  27. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 963 33,000,000 KRW Opens in a new window
  28. ㅇ직급보조비 153,130원*1명*12월 101-02 Page 963 3,000,000 KRW Opens in a new window
  29. ㅇ특수업무수당 130,000원*1명*12월 101-02 Page 963 6,660,000 KRW Opens in a new window
  30. ㅇ연가보상비 55,210원*1명*12일 101-02 Page 963 8,640,000 KRW Opens in a new window
  31. ㅇ4대보험 기관부담금 101-02 Page 964 23,644,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 963 Row 2 Line 39 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2xxgqzkarnrz5v7a1jwhffrna8
Address of this item
/en/BudgetDetail/Item/bi_2xxgqzkarnrz5v7a1jwhffrna8

Related records

Institution
충청북도 제천시
Programme
인력운영비

Similar budgets

3 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 “ㅇ시간외수당” · classification 101-02

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

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