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

ㅇ연장근로수당

Programme 산불방지대책

Amounts and period

Budget amount
13,210,000 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 산림과 16,649,256,000 KRW
  2. Policy 산림보호 및 관리 16,609,016,000 KRW
  3. Programme 산림재난 예방 및 대응 6,896,213,000 KRW
  4. Project 산불방지대책 1,312,588,000 KRW
  5. Budget category 인건비 821,978,000 KRW
  6. Statistical item 기간제근로자등보수 821,978,000 KRW
  7. Item ㅇ연장근로수당 13,210,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

82,560원*150%*4.5일*40명*6월

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

Detailed budget items

11 items
  1. ㅇ연장근로수당 101-04 Page 328 Selected item 13,210,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*23일*40명*6월 101-04 Page 328 798,878,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*4.5일*40명*6월 101-04 Page 328 455,732,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*1일*40명*4월 101-04 Page 328 89,165,000 KRW Opens in a new window
  5. ㅇ부대경비(급식보조) 101-04 Page 328 133,748,000 KRW Opens in a new window
  6. ㅇ4대보험료 691,855,000원*12% 101-04 Page 328 24,000,000 KRW Opens in a new window
  7. ㅇ환경개선부담금 1,000,000원 201-02 Page 329 2,000,000 KRW Opens in a new window
  8. ㅇ자동차세 500,000원 201-02 Page 329 500,000 KRW Opens in a new window
  9. ㅇ자동차보험 4,300,000원 201-02 Page 329 7,000,000 KRW Opens in a new window
  10. ㅇ차량비 1,500,000원*10대 201-02 Page 329 1,000,000 KRW Opens in a new window
  11. ㅇ산불출동차량 유류비 등 201-02 Page 329 69,210,000 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 328 Row 8 Line 6 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_0678jmkccyn2sc1ksg0x7ykyzx
Address of this item
/en/BudgetDetail/Item/bi_0678jmkccyn2sc1ksg0x7ykyzx

Related records

Institution
충청북도 제천시
Programme
산불방지대책

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 101-04

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

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