- Institution
- 충청북도 제천시
- Department
- 시설관리사업소
ㅇ연장근로수당 경정 7,784,000원
Programme 제천국민체육센터 운영
Amounts and period
- Budgeted amount
- 5,114,000 KRW
- 기정액
- 7,114,000 KRW
- Change
- −2,000,000 KRW −28.1%
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 시설관리사업소 14,614,809,000 KRW0.0%
-
Policy 체육시설 관리 및 운영 9,824,748,000 KRW0.1%
-
Programme 체육시설 운영 9,824,748,000 KRW0.1%
-
Project 제천국민체육센터 운영 1,861,288,000 KRW0.3%
-
Budget category 인건비 928,907,000 KRW0.6%
-
Statistical item 기간제근로자등보수 928,907,000 KRW0.6%
-
Item ㅇ연장근로수당 경정 7,784,000원 5,114,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ㅇ연장근로수당 경정 7,784,000원 5,114,000 KRW Opens in a new window
- ㅇ기본급 경정 41,424,000원 82,861,000 KRW Opens in a new window
- ㅇ야간근로수당 경정 5,114,000원 41,424,000 KRW Opens in a new window
- ㅇ휴일근무수당 경정 7,208,000원 7,784,000 KRW Opens in a new window
- ㅇ연차수당 경정 1,007,000원 7,208,000 KRW Opens in a new window
- ㅇ시간외근무수당 경정 4,444,000원 4,444,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 432,793,000 KRW Opens in a new window
- ㅇ기본급 경정 62,445,000원 14,647,000 KRW Opens in a new window
- ㅇ휴일근무수당 경정 8,151,000원 131,469,000 KRW Opens in a new window
- ㅇ시간외근무수당 경정 5,985,000원 62,445,000 KRW Opens in a new window
- ㅇ주휴수당 경정 19,450,000원 8,151,000 KRW Opens in a new window
- ㅇ시간외근무수당 경정 4,444,000원 5,985,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2025 4회 추경 · 통합회계 · 2025년도 제4회 추가경정예산서
Opens in a new window
- Page
- 320 / 436
View source document details
- Document ID
doc_0h8x2jdzsmygka8vfpj872bx2j- Source document status
- Available
- File type
- application/pdf
- File size
- 2,840.552 KiB
- Location inside the source
- Page 320 Row 13 Line 5 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5ftckmr9qqkhkapgv03f8a7awh- Address of this item
- /en/BudgetDetail/Item/bi_5ftckmr9qqkhkapgv03f8a7awh
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 “ㅇ연장근로수당” · classification 101-04
- ㅇ연장근로수당 경정 10,000,000원 156,276,000 KRW −5.9%
- ㅇ연장근로수당 9,860,000원 148,810,000 KRW +7.1%
- ㅇ연장근로수당 156,000원*1명*7일 1,092,000 KRW
- ㅇ연장근로수당 156,000원*6명*7일 6,552,000 KRW
- ㅇ연장근로수당(기술경력직) 경정 25,110,000 KRW +25.0%
These items were verified within a limited set of name search results.
AI analysis report
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