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

ㅇ연장근로수당 204,000원*12월

Programme 인력운영비

Amounts and period

Budgeted amount
1,080,000 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 1,437,907,000 KRW
  2. Policy 행정운영경비(중앙동) 961,154,000 KRW
  3. Programme 인력운영비 869,864,000 KRW
  4. Project 인력운영비 869,864,000 KRW
  5. Budget category 인건비 864,405,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 6,480,000 KRW
  7. Item ㅇ연장근로수당 204,000원*12월 1,080,000 KRW
Category–statistical code
101-03
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

35 items
  1. ㅇ연장근로수당 204,000원*12월 101-03 Page 975 Selected item 1,080,000 KRW Opens in a new window
  2. ㅇ5급 6,750,000원*1명*12월 101-01 Page 973 512,280,000 KRW Opens in a new window
  3. ㅇ6급 4,524,400원*3명*12월 101-01 Page 973 81,000,000 KRW Opens in a new window
  4. ㅇ7급 3,027,300원*3명*12월 101-01 Page 974 108,983,000 KRW Opens in a new window
  5. ㅇ8급 2,434,400원*2명*12월 101-01 Page 974 58,426,000 KRW Opens in a new window
  6. ㅇ9급 2,104,000원*4명*12월 101-01 Page 974 100,992,000 KRW Opens in a new window
  7. ㅇ5~10년미만 50,000원*10명*12월 101-01 Page 974 30,000,000 KRW Opens in a new window
  8. ㅇ20년이상 100,000원*3명*12월 101-01 Page 974 34,152,000 KRW Opens in a new window
  9. ㅇ배우자 40,000원*6명*12월 101-01 Page 974 9,600,000 KRW Opens in a new window
  10. ㅇ첫째자녀 50,000원*4명*12월 101-01 Page 974 6,000,000 KRW Opens in a new window
  11. ㅇ둘째자녀 80,000원*2명*12월 101-01 Page 974 3,600,000 KRW Opens in a new window
  12. ㅇ셋째이후자녀 120,000원*1명*12월 101-01 Page 974 50,190,000 KRW Opens in a new window
  13. ㅇ읍면동근무수당 101-01 Page 974 8,640,000 KRW Opens in a new window
  14. ㅇ민원업무수당 50,000원*4명*12월 101-01 Page 974 2,880,000 KRW Opens in a new window
  15. ㅇ사회복지업무수당 101-01 Page 974 2,400,000 KRW Opens in a new window
  16. ㅇ사회복지업무가산금 101-01 Page 974 1,920,000 KRW Opens in a new window
  17. ㅇ5급 250,000원*1명*12월 101-01 Page 974 1,440,000 KRW Opens in a new window
  18. ㅇ6급 185,000원*3명*12월 101-01 Page 974 19,320,000 KRW Opens in a new window
  19. ㅇ7급 180,000원*3명*12월 101-01 Page 974 12,480,000 KRW Opens in a new window
  20. ㅇ8-9급 175,000원*6명*12월 101-01 Page 974 2,400,000 KRW Opens in a new window
  21. ㅇ기본급(본봉) 1,806,600원*12월 101-02 Page 974 1,080,000 KRW Opens in a new window
  22. ㅇ직급보조비 153,130원*12월 101-02 Page 974 21,840,000 KRW Opens in a new window
  23. ㅇ정액급식비 140,000원*12월 101-02 Page 974 51,228,000 KRW Opens in a new window
  24. ㅇ초과근무수당 101-02 Page 974 18,357,000 KRW Opens in a new window
  25. ㅇ특수업무수당 157,500원*12월 101-02 Page 974 28,740,000 KRW Opens in a new window
  26. ㅇ연가보상비 51,780원*15일 101-02 Page 974 3,000,000 KRW Opens in a new window
  27. ㅇ4대보험부담금 32,309,000원*7% 101-02 Page 974 6,660,000 KRW Opens in a new window
  28. ㅇ기본급 2,707,980원*1명*12월 101-03 Page 975 45,487,000 KRW Opens in a new window
  29. ㅇ명절휴가비 2,707,980원*60%*2회 101-03 Page 975 32,496,000 KRW Opens in a new window
  30. ㅇ정액급식비 140,000원*12월 101-03 Page 975 3,250,000 KRW Opens in a new window
  31. ㅇ정근수당가산금 110,000원*12월 101-03 Page 975 1,680,000 KRW Opens in a new window
  32. ㅇ교통보조비 90,000원*12월 101-03 Page 975 1,320,000 KRW Opens in a new window
  33. ㅇ연차휴가수당 109,300원*15일 101-03 Page 975 2,448,000 KRW Opens in a new window
  34. ㅇ가족수당 40,000원*1명*12월 101-03 Page 975 1,640,000 KRW Opens in a new window
  35. ㅇ성과상여금 109,300원*10일 101-03 Page 975 480,000 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 975 Row 2 Line 7 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_3b94eq68rpgx88pdx2mmpmjwry
Address of this item
/en/BudgetDetail/Item/bi_3b94eq68rpgx88pdx2mmpmjwry

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 “ㅇ연장근로수당” · classification 101-03

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

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