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

ㅇ연장 및 휴일근로수당

Programme 박물관 운영 및 관리

Amounts and period

Budgeted amount
21,796,000 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 관광과 9,794,107,000 KRW
  2. Policy 의림지 운영 1,618,819,000 KRW
  3. Programme 의림지 역사박물관 운영 984,269,000 KRW
  4. Project 박물관 운영 및 관리 715,649,000 KRW
  5. Budget category 인건비 430,919,000 KRW
  6. Statistical item 기간제근로자등보수 430,919,000 KRW
  7. Item ㅇ연장 및 휴일근로수당 21,796,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

82,560원*1.5*72일*1명

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

Detailed budget items

72 items
  1. ㅇ연장 및 휴일근로수당 101-04 Page 401 Selected item 21,796,000 KRW Opens in a new window
  2. ㅇ기본급 93,000원*2명*22일*12월 101-04 Page 400 82,946,000 KRW Opens in a new window
  3. ㅇ주휴및 연차수당 101-04 Page 400 49,104,000 KRW Opens in a new window
  4. ㅇ4대보험료 기관부담금 101-04 Page 401 7,344,000 KRW Opens in a new window
  5. ㅇ퇴직금 5,584,000원*2명 101-04 Page 401 11,168,000 KRW Opens in a new window
  6. ㅇ출장비 60,000원*2명*5일 101-04 Page 401 600,000 KRW Opens in a new window
  7. ㅇ급식비 5,000원*2명*22일*12월 101-04 Page 401 2,640,000 KRW Opens in a new window
  8. ㅇ기본급 93,000원*2명*22일*12월 101-04 Page 401 82,938,000 KRW Opens in a new window
  9. ㅇ주휴및 연차수당 101-04 Page 401 49,104,000 KRW Opens in a new window
  10. ㅇ4대보험료 기관부담금 101-04 Page 401 12,090,000 KRW Opens in a new window
  11. ㅇ퇴직금 5,580,000원*2명 101-04 Page 401 7,344,000 KRW Opens in a new window
  12. ㅇ출장비 60,000원*2명*5일 101-04 Page 401 11,160,000 KRW Opens in a new window
  13. ㅇ급식비 5,000원*2명*22일*12월 101-04 Page 401 600,000 KRW Opens in a new window
  14. ㅇ기본급 82,560원*4명*22일*12월 101-04 Page 401 2,640,000 KRW Opens in a new window
  15. ㅇ주휴수당 82,560원*4명*4.5일*12월 101-04 Page 401 177,582,000 KRW Opens in a new window
  16. ㅇ연차수당 82,560원*4명*11일 101-04 Page 401 87,184,000 KRW Opens in a new window
  17. ㅇ연장 및 휴일근로수당 101-04 Page 401 17,833,000 KRW Opens in a new window
  18. ㅇ퇴직금 2,787,000원*4명 101-04 Page 401 3,633,000 KRW Opens in a new window
  19. ㅇ부대경비(급식보조) 101-04 Page 401 35,666,000 KRW Opens in a new window
  20. ㅇ4대보험료 144,316,000원*12% 101-04 Page 401 11,148,000 KRW Opens in a new window
  21. ㅇ기본급 82,560원*1명*22일*12월 101-04 Page 401 4,800,000 KRW Opens in a new window
  22. ㅇ주휴수당 82,560원*1명*4.5일*12월 101-04 Page 401 17,318,000 KRW Opens in a new window
  23. ㅇ연차수당 82,560원*1명*11일 101-04 Page 401 44,978,000 KRW Opens in a new window
  24. ㅇ퇴직금 3,007,000원*1명 101-04 Page 401 4,459,000 KRW Opens in a new window
  25. ㅇ부대경비(급식보조) 101-04 Page 401 909,000 KRW Opens in a new window
  26. ㅇ4대보험료 36,081,000원*12% 101-04 Page 401 8,917,000 KRW Opens in a new window
  27. ㅇ기본급 82,560원*1명*22일*8월 101-04 Page 401 3,007,000 KRW Opens in a new window
  28. ㅇ주휴수당 82,560원*1명*4.5일*8월 101-04 Page 401 1,560,000 KRW Opens in a new window
  29. ㅇ연차수당 82,560원*1명*7일 101-04 Page 401 4,330,000 KRW Opens in a new window
  30. ㅇ연장 및 휴일근로수당 101-04 Page 401 23,827,000 KRW Opens in a new window
  31. ㅇ부대경비(급식보조) 101-04 Page 401 14,531,000 KRW Opens in a new window
  32. ㅇ4대보험료 20,559,000원*12% 101-04 Page 401 2,973,000 KRW Opens in a new window
  33. ㅇ기본급 10,320원*1,023.4시간*1명 101-04 Page 402 10,562,000 KRW Opens in a new window
  34. ㅇ주휴수당 10,320원*209.9시간*1명 101-04 Page 402 2,167,000 KRW Opens in a new window
  35. ㅇ연차수당 10,320원*42.5시간*1명 101-04 Page 402 439,000 KRW Opens in a new window
  36. ㅇ휴일근무수당 101-04 Page 402 1,074,000 KRW Opens in a new window
  37. ㅇ퇴직금 1,951,000원*1명 101-04 Page 402 1,951,000 KRW Opens in a new window
  38. ㅇ부대경비(급식보조) 101-04 Page 402 745,000 KRW Opens in a new window
  39. ㅇ4대보험료 14,242,000원*12% 101-04 Page 402 1,710,000 KRW Opens in a new window
  40. ㅇ입장권 전산발매용지 구입 201-01 Page 402 5,800,000 KRW Opens in a new window
  41. ㅇ카드결제 수수료 250,000원*12월 201-01 Page 402 2,500,000 KRW Opens in a new window
  42. ㅇ비치용 구급약 구입 300,000원 201-01 Page 402 3,000,000 KRW Opens in a new window
  43. ㅇ전시물품 구입(명패, 받침대등) 201-01 Page 402 300,000 KRW Opens in a new window
  44. ㅇ상설전시 리플렛 제작 201-01 Page 402 17,500,000 KRW Opens in a new window
  45. ㅇ상설전시 활동교재 제작 201-01 Page 402 2,000,000 KRW Opens in a new window
  46. ㅇ운영위원회(정례회) 201-01 Page 402 12,500,000 KRW Opens in a new window
  47. ㅇ유물평가위원회 201-01 Page 402 3,000,000 KRW Opens in a new window
  48. ㅇ자문위원회 250,000원*3명 201-01 Page 402 7,150,000 KRW Opens in a new window
  49. ㅇ제안서평가위원회 201-01 Page 402 2,500,000 KRW Opens in a new window
  50. ㅇ소방안전관리 업무대행 용역료 201-01 Page 402 1,800,000 KRW Opens in a new window
  51. ㅇ승강기 유지관리 수수료 201-01 Page 402 750,000 KRW Opens in a new window
  52. ㅇ승강기 정기검사 수수료 201-01 Page 402 2,100,000 KRW Opens in a new window
  53. ㅇ무인경비용역료 700,000원*12월 201-01 Page 402 69,040,000 KRW Opens in a new window
  54. ㅇ전기안전관리대행 수수료 201-01 Page 402 4,200,000 KRW Opens in a new window
  55. ㅇ저수조 청소비 700,000원*2회 201-01 Page 402 7,200,000 KRW Opens in a new window
  56. ㅇ정수기임대료 50,000원*5대*12월 201-01 Page 402 600,000 KRW Opens in a new window
  57. ㅇ제습공기청정기 임대료 201-01 Page 402 8,400,000 KRW Opens in a new window
  58. ㅇ실내공기질 및 수질검사비 201-01 Page 403 1,500,000 KRW Opens in a new window
  59. ㅇ수도시설물 건축물관리자 교육비 201-01 Page 403 40,000 KRW Opens in a new window
  60. ㅇ청소용품 및 화장실용품 구입 201-01 Page 403 5,000,000 KRW Opens in a new window
  61. ㅇ공조기 및 공기순환기 필터 교체 201-01 Page 403 11,000,000 KRW Opens in a new window
  62. ㅇ박물관 소독비 400,000원*12월 201-01 Page 403 4,800,000 KRW Opens in a new window
  63. ㅇ영상소모품 구입 12,000,000원 201-01 Page 403 12,000,000 KRW Opens in a new window
  64. ㅇ전기요금 7,500,000원*12월 201-02 Page 403 2,250,000 KRW Opens in a new window
  65. ㅇ상하수도요금 9,400,000원 201-02 Page 403 2,500,000 KRW Opens in a new window
  66. ㅇ통신요금 100,000원*12월 201-02 Page 403 500,000 KRW Opens in a new window
  67. ㅇ유선방송요금 20,000원*12월 201-02 Page 403 135,840,000 KRW Opens in a new window
  68. ㅇ유류비 2,000,000원 201-02 Page 403 100,840,000 KRW Opens in a new window
  69. ㅇ보험료 1,000,000원 201-02 Page 403 90,000,000 KRW Opens in a new window
  70. ㅇ환경개선부담금 100,000원 201-02 Page 403 9,400,000 KRW Opens in a new window
  71. ㅇ수선비 500,000원 201-02 Page 403 1,200,000 KRW Opens in a new window
  72. ㅇ자동차세 150,000원 ⊙시설장비유지관리비 201-02 Page 403 240,000 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 401 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_02j2e78hp87dac1f8reqwrb1st
Address of this item
/en/BudgetDetail/Item/bi_02j2e78hp87dac1f8reqwrb1st

Related records

Institution
충청북도 제천시
Programme
박물관 운영 및 관리

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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 “휴일근로수당” · classification 101-04

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