onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
충청북도 제천시
Department
의림지동

ㅇ시간외수당 경정 2,648,000원

Programme 인력운영비

Amounts and period

Budgeted amount
51,450,000 KRW
기정액
47,171,000 KRW
Change
+4,279,000 KRW +9.1%

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 의림지동 1,534,533,000 KRW
  2. Policy 행정운영경비(의림지동) 1,002,726,000 KRW
  3. Programme 인력운영비 911,436,000 KRW
  4. Project 인력운영비 911,436,000 KRW
  5. Budget category 인건비 905,262,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 4,994,000 KRW
  7. Item ㅇ시간외수당 경정 2,648,000원 51,450,000 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

13 items
  1. ㅇ시간외수당 경정 2,648,000원 101-03 Page 397 Selected item 51,450,000 KRW Opens in a new window
  2. ㅇ민원업무수당 경정 3,360,000원 101-01 Page 397 66,798,000 KRW Opens in a new window
  3. ㅇ사회복지업무수당경정 101-01 Page 397 23,040,000 KRW Opens in a new window
  4. ㅇ기본급 경정 24,637,000원 101-02 Page 397 3,840,000 KRW Opens in a new window
  5. ㅇ초과근무수당 경정 4,994,000원 101-02 Page 397 28,800,000 KRW Opens in a new window
  6. ㅇ정액급식비 경정 1,920,000원 101-02 Page 397 38,433,000 KRW Opens in a new window
  7. ㅇ연가보상비 경정 707,000원 101-02 Page 397 38,433,000 KRW Opens in a new window
  8. ㅇ4대보험료 부담금경정 101-02 Page 397 24,637,000 KRW Opens in a new window
  9. ㅇ기본급 경정 35,061,000원 101-03 Page 397 1,920,000 KRW Opens in a new window
  10. ㅇ명절휴가비 경정 3,507,000원 101-03 Page 397 707,000 KRW Opens in a new window
  11. ㅇ연차휴가수당 경정 1,765,000원 101-03 Page 397 2,515,000 KRW Opens in a new window
  12. ㅇ공무직 성과상여금경정 101-03 Page 397 51,450,000 KRW Opens in a new window
  13. ㅇ공무직 보수 소급 정산분 101-03 Page 397 35,061,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1bqcd403vr2ner5zxsyqqrc90v
Source document status
Available
File type
application/pdf
File size
2,743.149 KiB
Location inside the source
Page 397 Row 7 Line 21 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6kg3yye6fd5hhet7yg9z5h57sh
Address of this item
/en/BudgetDetail/Item/bi_6kg3yye6fd5hhet7yg9z5h57sh

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 “ㅇ시간외수당” · classification 101-03

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

Search related names

AI analysis report

AI analysis reports are not yet available.