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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 원주시
Department
체육시설사업소

○연장근로수당(드림체육관)

Programme 인력운영비(체육시설사업소)

Amounts and period

Budgeted amount
500,000 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 체육시설사업소 8,017,761,000 KRW
  2. Policy 행정운영경비(체육시설사업소) 192,141,000 KRW
  3. Programme 인력운영비(체육시설사업소) 186,181,000 KRW
  4. Project 인력운영비(체육시설사업소) 186,181,000 KRW
  5. Budget category 인건비 186,181,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 138,142,000 KRW
  7. Item ○연장근로수당(드림체육관) 500,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

▷행정실무원(매표) 25,020원*1명*300시간 ▷현업실무원(체육지도자) 25,300원*9명*300시간 ▷2025년 임금협약 소급분 1,400,000원*1식

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

Detailed budget items

6 items
  1. ○연장근로수당(드림체육관) 101-03 Page 18 Selected item 500,000 KRW Opens in a new window
  2. ○시간외근무수당 101-01 Page 17 37,284,000 KRW Opens in a new window
  3. ○시간외근무수당 101-02 Page 18 10,755,000 KRW Opens in a new window
  4. ○연장근로수당(원주남부 복합체육센터) 101-03 Page 18 23,186,000 KRW Opens in a new window
  5. ○연장근로수당(원주서부 복합체육센터) 101-03 Page 18 7,506,000 KRW Opens in a new window
  6. ○연장근로수당(농민문화체육센터) 101-03 Page 18 15,180,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3d4c3k8bxpdqy97zvy42yf0zvg
Source document status
Available
File type
application/pdf
File size
240.798 KiB
Location inside the source
Page 18 Row 2 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 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3h8jfvy2tsd7qdw411m2erj4dn
Address of this item
/en/BudgetDetail/Item/bi_3h8jfvy2tsd7qdw411m2erj4dn

Related records

Institution
강원특별자치도 원주시
Programme
인력운영비(체육시설사업소)

Similar budgets

4 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 “연장근로수당” · classification 101-03

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

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