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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ연장근로수당

Programme 제천국민체육센터 운영

Amounts and period

Budgeted amount
6,997,000 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 시설관리사업소 11,850,206,000 KRW
  2. Policy 체육시설 관리 및 운영 7,955,313,000 KRW
  3. Programme 체육시설 운영 7,955,313,000 KRW
  4. Project 제천국민체육센터 운영 2,497,166,000 KRW
  5. Budget category 인건비 1,034,381,000 KRW
  6. Statistical item 기간제근로자등보수 1,034,381,000 KRW
  7. Item ㅇ연장근로수당 6,997,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

(89,700원/8시간*150%)*10시간*52주*2명

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

Detailed budget items

39 items
  1. ㅇ연장근로수당 101-04 Page 825 Selected item 6,997,000 KRW Opens in a new window
  2. ㅇ기본급 101-04 Page 825 115,534,000 KRW Opens in a new window
  3. ㅇ야간근로수당 101-04 Page 825 46,644,000 KRW Opens in a new window
  4. ㅇ휴일근무수당 101-04 Page 825 17,492,000 KRW Opens in a new window
  5. ㅇ연차수당 89,700원*24일*2명 101-04 Page 825 8,073,000 KRW Opens in a new window
  6. ㅇ주휴수당 89,700원*53주*2명 101-04 Page 825 4,306,000 KRW Opens in a new window
  7. ㅇ공휴일수당 89,700원*18일*2명 101-04 Page 825 9,509,000 KRW Opens in a new window
  8. ㅇ퇴직금 96,251,000원/12개월 101-04 Page 825 3,230,000 KRW Opens in a new window
  9. ㅇ4대보험기관부담금 101-04 Page 825 8,021,000 KRW Opens in a new window
  10. ㅇ기본급 78,880원*22일*4명*12월 101-04 Page 826 83,298,000 KRW Opens in a new window
  11. ㅇ휴일근무수당 101-04 Page 826 15,678,000 KRW Opens in a new window
  12. ㅇ시간외근무수당 101-04 Page 826 14,199,000 KRW Opens in a new window
  13. ㅇ연차수당 78,880원*11일*4명 101-04 Page 826 3,471,000 KRW Opens in a new window
  14. ㅇ주휴수당 78,880원*53일*4명 101-04 Page 826 16,723,000 KRW Opens in a new window
  15. ㅇ퇴직금 133,369,000원/12개월 101-04 Page 826 11,115,000 KRW Opens in a new window
  16. ㅇ4대보험기관부담금 101-04 Page 826 15,605,000 KRW Opens in a new window
  17. ㅇ기본급 94,560원*22일*8명*10월 101-04 Page 826 374,938,000 KRW Opens in a new window
  18. ㅇ휴일근무수당 101-04 Page 826 166,426,000 KRW Opens in a new window
  19. ㅇ시간외근무수당 101-04 Page 826 31,914,000 KRW Opens in a new window
  20. ㅇ연차수당 94,560원*9일*8명 101-04 Page 826 28,368,000 KRW Opens in a new window
  21. ㅇ주휴수당 94,560원*45일*8명 101-04 Page 826 6,809,000 KRW Opens in a new window
  22. ㅇ강사수당 18,000원*45시간*8명*10월 101-04 Page 826 34,042,000 KRW Opens in a new window
  23. ㅇ반장수당 100,000원*10월 101-04 Page 826 64,800,000 KRW Opens in a new window
  24. ㅇ4대보험기관부담금 101-04 Page 826 1,000,000 KRW Opens in a new window
  25. ㅇ피복비 300,000원*8명 101-04 Page 826 39,179,000 KRW Opens in a new window
  26. ㅇ기본급 94,560원*22일*6명*12월 101-04 Page 826 2,400,000 KRW Opens in a new window
  27. ㅇ휴일근무수당 101-04 Page 826 287,863,000 KRW Opens in a new window
  28. ㅇ시간외근무수당 101-04 Page 826 149,784,000 KRW Opens in a new window
  29. ㅇ연차수당 94,560원*11일*6명 101-04 Page 826 28,191,000 KRW Opens in a new window
  30. ㅇ주휴수당 94,560원*53일*6명 101-04 Page 826 25,532,000 KRW Opens in a new window
  31. ㅇ퇴직금 239,819,000원/12개월 101-04 Page 826 6,241,000 KRW Opens in a new window
  32. ㅇ4대보험기관부담금 101-04 Page 826 30,071,000 KRW Opens in a new window
  33. ㅇ기본급 94,560원*22일*2명*12월 101-04 Page 826 19,985,000 KRW Opens in a new window
  34. ㅇ휴일근무수당 101-04 Page 826 28,059,000 KRW Opens in a new window
  35. ㅇ시간외근무수당 101-04 Page 826 95,957,000 KRW Opens in a new window
  36. ㅇ연차수당 94,560원*11일*2명 101-04 Page 826 49,928,000 KRW Opens in a new window
  37. ㅇ주휴수당 94,560원*53일*2명 101-04 Page 826 9,397,000 KRW Opens in a new window
  38. ㅇ퇴직금 79,941,000원/12개월 101-04 Page 826 8,511,000 KRW Opens in a new window
  39. ㅇ4대보험기관부담금 101-04 Page 826 2,081,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 825 Row 11 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3qsbd9hzp4hrazqa6mysnzvz48
Address of this item
/en/BudgetDetail/Item/bi_3qsbd9hzp4hrazqa6mysnzvz48

Related records

Institution
충청북도 제천시
Programme
제천국민체육센터 운영

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

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