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

ㅇ시간외수당

Programme 인력운영비

Amounts and period

Budgeted amount
26,580,000 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 영서동 1,704,897,000 KRW
  2. Policy 행정운영경비(영서동) 892,381,000 KRW
  3. Programme 인력운영비 796,991,000 KRW
  4. Project 인력운영비 796,991,000 KRW
  5. Budget category 인건비 796,991,000 KRW
  6. Statistical item 기타직보수 46,657,000 KRW
  7. Item ㅇ시간외수당 26,580,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

9,860원*38시간*1명*12월

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

Detailed budget items

28 items
  1. ㅇ시간외수당 101-02 Page 965 Selected item 26,580,000 KRW Opens in a new window
  2. ㅇ5급 6,845,830원*1명*12월 101-01 Page 964 466,563,000 KRW Opens in a new window
  3. ㅇ6급 4,596,200원*2명*12월 101-01 Page 964 82,150,000 KRW Opens in a new window
  4. ㅇ7급 3,161,200원*4명*12월 101-01 Page 964 110,309,000 KRW Opens in a new window
  5. ㅇ8급 2,170,300원*1명*12월 101-01 Page 964 151,738,000 KRW Opens in a new window
  6. ㅇ9급 2,006,700원*4명*12월 101-01 Page 964 26,044,000 KRW Opens in a new window
  7. ㅇ5~10년미만 50,000원*3명*12월 101-01 Page 964 96,322,000 KRW Opens in a new window
  8. ㅇ10~15년미만 60,000원*3명*12월 101-01 Page 964 31,105,000 KRW Opens in a new window
  9. ㅇ15~20년미만 80,000원*3명*12월 101-01 Page 964 9,960,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*2명*12월 101-01 Page 964 1,800,000 KRW Opens in a new window
  11. ㅇ정근수당추가가산금 101-01 Page 964 2,160,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*7명*12월 101-01 Page 964 2,880,000 KRW Opens in a new window
  13. ㅇ기타 20,000원*35명*12월 101-01 Page 964 2,400,000 KRW Opens in a new window
  14. ㅇ읍면동근무수당 101-01 Page 965 1,493,000 KRW Opens in a new window
  15. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 965 17,760,000 KRW Opens in a new window
  16. ㅇ사회복지업무수당 101-01 Page 965 10,560,000 KRW Opens in a new window
  17. ㅇ사회복지수당 가산금(자격증) 101-01 Page 965 1,200,000 KRW Opens in a new window
  18. ㅇ5급 250,000원*1명*12월 101-01 Page 965 4,200,000 KRW Opens in a new window
  19. ㅇ6급 185,000원*2명*12월 101-01 Page 965 1,800,000 KRW Opens in a new window
  20. ㅇ7급 180,000원*4명*12월 101-01 Page 965 54,000,000 KRW Opens in a new window
  21. ㅇ8~9급 175,000원*5명*12월 101-01 Page 965 20,160,000 KRW Opens in a new window
  22. ㅇ기본급 1,806,600원*1명*12월 101-02 Page 965 16,719,000 KRW Opens in a new window
  23. ㅇ가족수당 140,000원*1명*12월 101-02 Page 965 3,000,000 KRW Opens in a new window
  24. ㅇ특수업무수당 157,500원*1명*12월 101-02 Page 965 4,440,000 KRW Opens in a new window
  25. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 965 8,640,000 KRW Opens in a new window
  26. ㅇ직급보조비 153,130원*1명*12월 101-02 Page 965 10,500,000 KRW Opens in a new window
  27. ㅇ연가보상비 51,780원*1명*8일 101-02 Page 965 36,038,000 KRW Opens in a new window
  28. ㅇ4대보험 기관부담금 101-02 Page 965 36,038,000 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 965 Row 2 Line 24 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_6g7wpvpnwzwzxry7j6jnb89m76
Address of this item
/en/BudgetDetail/Item/bi_6g7wpvpnwzwzxry7j6jnb89m76

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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