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

ㅇ특수직무수당가산금

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 신백동 1,833,793,000 KRW
  2. Policy 행정운영경비(신백동) 1,083,623,000 KRW
  3. Programme 인력운영비 987,747,000 KRW
  4. Project 인력운영비 987,747,000 KRW
  5. Budget category 인건비 982,495,000 KRW
  6. Statistical item 보수 937,611,000 KRW
  7. Item ㅇ특수직무수당가산금 1,200,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

30,000원*4명*12월 ⊙시간외수당 11,319원*16명*38시간*12월 ⊙관리업무수당 5,106,100원*1명*9%*12월 ⊙정액급식비 140,000원*17명*12월 ⊙직급보조비

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

Detailed budget items

25 items
  1. ㅇ특수직무수당가산금 101-01 Page 934 Selected item 1,200,000 KRW Opens in a new window
  2. ㅇ5급 5,106,100원*1명*12월 101-01 Page 933 584,201,000 KRW Opens in a new window
  3. ㅇ6급 4,377,100원*3명*12월 101-01 Page 933 61,274,000 KRW Opens in a new window
  4. ㅇ7급 3,049,200원*3명*12월 101-01 Page 933 157,576,000 KRW Opens in a new window
  5. ㅇ8급 2,305,900원*6명*12월 101-01 Page 933 109,772,000 KRW Opens in a new window
  6. ㅇ9급 1,865,700원*4명*12월 101-01 Page 933 166,025,000 KRW Opens in a new window
  7. ㅇ정근수당 584,201,000원*1/12*45%*2회 101-01 Page 933 89,554,000 KRW Opens in a new window
  8. ㅇ배우자 40,000원*8명*12월 101-01 Page 933 120,000 KRW Opens in a new window
  9. ㅇ기타 20,000원*10명*12월 101-01 Page 934 2,400,000 KRW Opens in a new window
  10. ㅇ읍면동근무수당 70,000원*16명*12월 101-01 Page 934 480,000 KRW Opens in a new window
  11. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 934 360,000 KRW Opens in a new window
  12. ㅇ사회복지업무수당 101-01 Page 934 13,440,000 KRW Opens in a new window
  13. ㅇ5급 250,000원*1명*12월 101-01 Page 934 4,200,000 KRW Opens in a new window
  14. ㅇ6급 185,000원*3명*12월 101-01 Page 934 1,440,000 KRW Opens in a new window
  15. ㅇ7급 180,000원*3명*12월 101-01 Page 934 82,584,000 KRW Opens in a new window
  16. ㅇ8~9급 175,000원*10명*12월 101-01 Page 934 5,515,000 KRW Opens in a new window
  17. ㅇ기본급 2,683,000원*1명*12월 101-03 Page 934 37,140,000 KRW Opens in a new window
  18. ㅇ시간외수당 20,316원*10시간*12월 101-03 Page 934 3,000,000 KRW Opens in a new window
  19. ㅇ정액급식비 140,000원*12월 101-03 Page 934 6,660,000 KRW Opens in a new window
  20. ㅇ정근수당가산금 130,000원*12월 101-03 Page 934 6,480,000 KRW Opens in a new window
  21. ㅇ가족수당 20,000원*12월 101-03 Page 934 21,000,000 KRW Opens in a new window
  22. ㅇ교통보조비 70,000원*1명*12월 101-03 Page 934 58,421,000 KRW Opens in a new window
  23. ㅇ명절휴가비 2,683,000원*60%*2회 101-03 Page 934 20,934,000 KRW Opens in a new window
  24. ㅇ연차휴가수당 108,360원*15일 101-03 Page 934 44,884,000 KRW Opens in a new window
  25. ㅇ공무직 성과상여금 108,360원*10일 101-03 Page 934 44,884,000 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 934 Row 2 Line 12 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_3rk86dzvbb3p6hqqb8xejq2wed
Address of this item
/en/BudgetDetail/Item/bi_3rk86dzvbb3p6hqqb8xejq2wed

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 “ㅇ특수직무수당가산금” · classification 101-01

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