- Institution
- 충청북도 제천시
- Department
- 문화예술과
ㅇ휴일근로, 연장근로수당
Programme 제천예술의전당 운영
Amounts and period
- Budgeted amount
- 8,587,000 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 문화예술과 18,504,848,000 KRW0.0%
-
Policy 문화 공연시설 관리 및 운영 2,009,592,000 KRW0.4%
-
Programme 제천예술의전당 운영 1,808,514,000 KRW0.5%
-
Project 제천예술의전당 운영 205,251,000 KRW4.2%
-
Budget category 인건비 117,331,000 KRW7.3%
-
Statistical item 기간제근로자등보수 117,331,000 KRW7.3%
-
Item ㅇ휴일근로, 연장근로수당 8,587,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
82,560원*36일*2명*150%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ㅇ휴일근로, 연장근로수당 8,587,000 KRW Opens in a new window
- ㅇ기본급 82,560원*1명*22일*12월 39,118,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*1명*52일 21,796,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*1명*11일 4,294,000 KRW Opens in a new window
- ㅇ휴일근로, 연장근로수당 909,000 KRW Opens in a new window
- ㅇ4대보험료 33,191,000원*12% 4,459,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 3,983,000 KRW Opens in a new window
- ㅇ퇴직금 82,560원*1명*30일 1,200,000 KRW Opens in a new window
- ㅇ기본급 82,560원*2명*22일*12월 2,477,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*2명*52일 78,213,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*2명*11일 43,592,000 KRW Opens in a new window
- ㅇ4대보험료 66,216,000원*12% 1,817,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 8,917,000 KRW Opens in a new window
- ㅇ퇴직금 82,560원*2명*30일 4,954,000 KRW Opens in a new window
- ㅇ동계 유니폼 300,000원*15세트 4,500,000 KRW Opens in a new window
- ㅇ객석, 로비 소모품 300,000원*12월 4,500,000 KRW Opens in a new window
- ㅇ전시공간 소모품 200,000원*12월 11,400,000 KRW Opens in a new window
- ㅇ하우스 운영 소모품 3,000,000원 3,600,000 KRW Opens in a new window
- ㅇ사무용 소모품 200,000원*12월 2,400,000 KRW Opens in a new window
- ㅇ정수기 및 비데 임차료 3,000,000 KRW Opens in a new window
- ㅇ자동심장충격기 임차료 2,400,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 386 / 1,058
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 386 Row 8 Line 16 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_48ktvqrx3m6sp04bf382v9z9gw- Address of this item
- /en/BudgetDetail/Item/bi_48ktvqrx3m6sp04bf382v9z9gw
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 “연장근로수당” · classification 101-04
- ㅇ휴일근로, 연장근로수당 909,000 KRW
- ◦ 연장근로수당 59,777,000 KRW
- ○기간제 근로자 여비, 연장근로수당, 피복비경정 0 KRW −100.0%
- ○여비, 연장근로수당, 피복비 등 3,600,000 KRW
- ○ 정남진해양낚시공원 기간제근로자 연장근로수당 6,440,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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