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

ㅇ시간외수당 21,850원*10시간*12월

Programme 인력운영비

Amounts and period

Budgeted amount
34,680,000 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 청전동 1,836,212,000 KRW
  2. Policy 행정운영경비(청전동) 1,124,927,000 KRW
  3. Programme 인력운영비 1,016,277,000 KRW
  4. Project 인력운영비 1,016,277,000 KRW
  5. Budget category 인건비 1,010,857,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 3,360,000 KRW
  7. Item ㅇ시간외수당 21,850원*10시간*12월 34,680,000 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

42 items
  1. ㅇ시간외수당 21,850원*10시간*12월 101-03 Page 1,004 Selected item 34,680,000 KRW Opens in a new window
  2. ㅇ5급 6,970,410원*1명*12월 101-01 Page 1,003 575,777,000 KRW Opens in a new window
  3. ㅇ6급 4,546,300원*3명*12월 101-01 Page 1,003 83,645,000 KRW Opens in a new window
  4. ㅇ7급 3,294,500원*5명*12월 101-01 Page 1,003 163,667,000 KRW Opens in a new window
  5. ㅇ8급 2,574,300원*1명*12월 101-01 Page 1,003 197,670,000 KRW Opens in a new window
  6. ㅇ9급 2,081,300원*4명*12월 101-01 Page 1,003 30,892,000 KRW Opens in a new window
  7. ㅇ6급 4,546,300원*3명*100% 101-01 Page 1,003 99,903,000 KRW Opens in a new window
  8. ㅇ7급 3,294,500원*5명*80% 101-01 Page 1,003 33,873,000 KRW Opens in a new window
  9. ㅇ8급 2,574,300원*1명*80% 101-01 Page 1,003 13,639,000 KRW Opens in a new window
  10. ㅇ9급 2,081,300원*4명*60% 101-01 Page 1,003 13,178,000 KRW Opens in a new window
  11. ㅇ5년미만 30,000원*4명*12월 101-01 Page 1,003 2,060,000 KRW Opens in a new window
  12. ㅇ5~10년미만 50,000원*6명*12월 101-01 Page 1,003 4,996,000 KRW Opens in a new window
  13. ㅇ15년 이상 80,000원*3명*12월 101-01 Page 1,003 9,480,000 KRW Opens in a new window
  14. ㅇ20년이상 100,000원*1명*12월 101-01 Page 1,003 1,440,000 KRW Opens in a new window
  15. ㅇ추가가산금 30,000원*1명*12월 101-01 Page 1,003 3,600,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*5명*12월 101-01 Page 1,003 2,880,000 KRW Opens in a new window
  17. ㅇ자녀(첫째) 50,000원*4명*12월 101-01 Page 1,003 1,200,000 KRW Opens in a new window
  18. ㅇ자녀(둘째) 80,000원*2명*12월 101-01 Page 1,003 360,000 KRW Opens in a new window
  19. ㅇ읍면동근무수당 101-01 Page 1,003 36,000,000 KRW Opens in a new window
  20. ㅇ민원업무수당 50,000원*5명*12월 101-01 Page 1,003 60,228,000 KRW Opens in a new window
  21. ㅇ사회복지업무수당 101-01 Page 1,003 6,720,000 KRW Opens in a new window
  22. ㅇ사회복지수당가산금 101-01 Page 1,004 1,440,000 KRW Opens in a new window
  23. ㅇ5급 250,000원*1명*12월 101-01 Page 1,004 59,854,000 KRW Opens in a new window
  24. ㅇ6급 185,000원*3명*12월 101-01 Page 1,004 21,448,000 KRW Opens in a new window
  25. ㅇ7급 180,000원*5명*12월 101-01 Page 1,004 30,960,000 KRW Opens in a new window
  26. ㅇ8~9급 175,000원*5명*12월 101-01 Page 1,004 3,000,000 KRW Opens in a new window
  27. ㅇ기본급 1,925,870원*2명*12월 101-02 Page 1,004 10,800,000 KRW Opens in a new window
  28. ㅇ가족수당 380,000원*12월 101-02 Page 1,004 10,500,000 KRW Opens in a new window
  29. ㅇ특수직무수당 184,000원*2명*12월 101-02 Page 1,004 77,715,000 KRW Opens in a new window
  30. ㅇ초과근무수당 101-02 Page 1,004 77,715,000 KRW Opens in a new window
  31. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 1,004 46,221,000 KRW Opens in a new window
  32. ㅇ직급보조비 153,120원*2명*12월 101-02 Page 1,004 4,560,000 KRW Opens in a new window
  33. ㅇ연가보상비 51,780원*2명*15일 101-02 Page 1,004 4,416,000 KRW Opens in a new window
  34. ㅇ4대보험 기관부담금 101-02 Page 1,004 8,993,000 KRW Opens in a new window
  35. ㅇ기본급 2,889,980원*1명*12월 101-03 Page 1,004 3,675,000 KRW Opens in a new window
  36. ㅇ명절휴가비 2,889,980원*2회*60% 101-03 Page 1,004 1,554,000 KRW Opens in a new window
  37. ㅇ가족수당 90,000원*12월 101-03 Page 1,004 4,936,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 1,004 49,318,000 KRW Opens in a new window
  39. ㅇ교통보조비 90,000원*1명*12월 101-03 Page 1,004 49,318,000 KRW Opens in a new window
  40. ㅇ연차휴가수당 116,550원*15일 101-03 Page 1,004 3,468,000 KRW Opens in a new window
  41. ㅇ정근수당가산금 101-03 Page 1,004 1,080,000 KRW Opens in a new window
  42. ㅇ공무직 성과상여금 101-03 Page 1,004 1,680,000 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 1,004 Row 2 Line 30 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_7h7hgzq4admsspz4vdap7sygrd
Address of this item
/en/BudgetDetail/Item/bi_7h7hgzq4admsspz4vdap7sygrd

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.

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