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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
중앙동

ㅇ연장근로수당 17,600원*10시간*12월

Programme 인력운영비

Amounts and period

Budgeted amount
1,680,000 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 1,231,192,000 KRW
  2. Policy 행정운영경비(중앙동) 861,359,000 KRW
  3. Programme 인력운영비 788,258,000 KRW
  4. Project 인력운영비 788,258,000 KRW
  5. Budget category 인건비 760,983,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 37,348,000 KRW
  7. Item ㅇ연장근로수당 17,600원*10시간*12월 1,680,000 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

22 items
  1. ㅇ연장근로수당 17,600원*10시간*12월 101-03 Page 862 Selected item 1,680,000 KRW Opens in a new window
  2. ㅇ5급 6,637,160원*1명*12월 101-01 Page 861 500,664,000 KRW Opens in a new window
  3. ㅇ6급 4,271,300원*2명*12월 101-01 Page 861 79,646,000 KRW Opens in a new window
  4. ㅇ7급 2,680,400원*2명*12월 101-01 Page 861 102,512,000 KRW Opens in a new window
  5. ㅇ8급 2,042,300원*2명*12월 101-01 Page 861 64,330,000 KRW Opens in a new window
  6. ㅇ9급 2,013,800원*7명*12월 101-01 Page 861 49,016,000 KRW Opens in a new window
  7. ㅇ육아휴직수당 1,000,000원*3명*12월 101-01 Page 861 169,160,000 KRW Opens in a new window
  8. ㅇ정근수당 500,664,000원*1/12*40%*2회 101-01 Page 862 33,378,000 KRW Opens in a new window
  9. ㅇ5~10년미만 50,000원*4명*12월 101-01 Page 862 33,378,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*3명*12월 101-01 Page 862 6,720,000 KRW Opens in a new window
  11. ㅇ근속가산금 30,000원*2명*12월 101-01 Page 862 2,400,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*4명*12월 101-01 Page 862 3,600,000 KRW Opens in a new window
  13. ㅇ기타 20,000원*8명*12월 101-01 Page 862 720,000 KRW Opens in a new window
  14. ㅇ읍면동근무수당 70,000원*14명*12월 101-01 Page 862 69,209,000 KRW Opens in a new window
  15. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 862 3,840,000 KRW Opens in a new window
  16. ㅇ사회복지업무수당 70,000원*5명*12월 101-01 Page 862 1,920,000 KRW Opens in a new window
  17. ㅇ사회복지업무가산금 30,000원*5명*12월 101-01 Page 862 1,920,000 KRW Opens in a new window
  18. ㅇ기본급 2,399,370원*1명*12월 101-03 Page 862 37,348,000 KRW Opens in a new window
  19. ㅇ명절휴가비 2,399,370원*60%*2회 101-03 Page 862 28,793,000 KRW Opens in a new window
  20. ㅇ정액급식비 140,000원*12월 101-03 Page 862 2,880,000 KRW Opens in a new window
  21. ㅇ연차휴가수당 93,480원*15일 101-03 Page 862 2,112,000 KRW Opens in a new window
  22. ㅇ가족수당 ­배우자 101-03 Page 862 1,403,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 862 Row 4 Line 5 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5g19t0p1jzkdeqhac87e2xc270
Address of this item
/en/BudgetDetail/Item/bi_5g19t0p1jzkdeqhac87e2xc270

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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