- Institution
- 충청북도
- Department
- 청남대관리사업소
－연장,야간,휴일근로수당
Programme 인력운영비
Amounts and period
- Budgeted amount
- 13,127,000 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.
-
Department 청남대관리사업소 11,728,727,000 KRW0.1%
-
Policy 행정운영경비(청남대관리사업소) 4,816,949,000 KRW0.3%
-
Programme 인력운영비 4,729,519,000 KRW0.3%
-
Project 인력운영비 4,729,519,000 KRW0.3%
-
Budget category 인건비 4,402,027,000 KRW0.3%
-
Statistical item 공무직(무기계약)근로자보수 2,166,255,000 KRW0.6%
-
Item ○숲해설사(공무직) 49,769,000 KRW26.4%
-
Calculation line －연장,야간,휴일근로수당 13,127,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
13,759원*150%*53시간*1명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- －연장,야간,휴일근로수당 13,127,000 KRW Opens in a new window
- ○정근수당 72,458,000 KRW Opens in a new window
- ○정액급식비 140,000원*20명*12월 33,600,000 KRW Opens in a new window
- ○명절휴가비 716,103,000원/12*60%*2회 71,611,000 KRW Opens in a new window
- ○퇴직금(조경관리원) 57,720,000 KRW Opens in a new window
- ○퇴직금(시설관리원) 28,600,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 · FY2025 본예산 · 일반회계 · 06-1-2.세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 760 / 822
View source document details
- Document ID
doc_696tv70sr9qbtq1bj4bdqxhn20- Source document status
- Available
- File type
- application/pdf
- File size
- 8,264.269 KiB
- Location inside the source
- Page 760 Row 2 Line 41 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:05
- Read and interpreted
- 2026-07-29 19:05
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0p5322r3vpam7pzkvv6jwc2her- Address of this item
- /en/BudgetDetail/Item/bi_0p5322r3vpam7pzkvv6jwc2her
Related records
Similar budgets
5 itemsItems 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 101-03
- ○연장·휴일근로수당 6,217,735,000 KRW
- ○연장·휴일근로수당 217,224,000 KRW
- ○휴일근로수당 28,916,000 KRW
- ㅇ휴일근로수당 15,518,000 KRW
- ㅇ휴일근로수당 190,960원*12월 2,292,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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