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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
도시정원과

ㅇ연장근로수당

Programme 숲길 조성 및 관리

Amounts and period

Budgeted amount
4,650,000 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 도시정원과 16,589,179,000 KRW
  2. Policy 공원녹지조성 16,543,779,000 KRW
  3. Programme 휴양문화증진 7,432,595,000 KRW
  4. Project 숲길 조성 및 관리 914,210,000 KRW
  5. Budget category 인건비 180,661,000 KRW
  6. Statistical item 기간제근로자등보수 180,661,000 KRW
  7. Item ㅇ연장근로수당 4,650,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

93,000원*150%*2일*11월*5명

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

Detailed budget items

13 items
  1. ㅇ연장근로수당 101-04 Page 349 Selected item 4,650,000 KRW Opens in a new window
  2. ㅇ기본급 93,000원*22일*11월*5명 101-04 Page 349 180,661,000 KRW Opens in a new window
  3. ㅇ주휴수당 93,000원*4.5일*11월*5명 101-04 Page 349 112,530,000 KRW Opens in a new window
  4. ㅇ연차수당 93,000원*10일*5명 101-04 Page 349 23,018,000 KRW Opens in a new window
  5. ㅇ부대경비(급식보조) 101-04 Page 349 15,345,000 KRW Opens in a new window
  6. ㅇ4대보험료 155,143,000원*12% 101-04 Page 349 5,500,000 KRW Opens in a new window
  7. ㅇ피복비 200,000원*5명 101-04 Page 349 18,618,000 KRW Opens in a new window
  8. ㅇ차량 유류비 201-02 Page 349 9,149,000 KRW Opens in a new window
  9. ㅇ장비 유류비 201-02 Page 349 5,149,000 KRW Opens in a new window
  10. ㅇ동산 등산로 정비 100,000,000원 401-01 Page 349 400,000,000 KRW Opens in a new window
  11. ㅇ망월산 등산로 정비 100,000,000원 401-01 Page 349 100,000,000 KRW Opens in a new window
  12. ㅇ치유숲길 시설물 정비사업 401-01 Page 349 100,000,000 KRW Opens in a new window
  13. ㅇ숲길 긴급보수 및 유지관리 401-01 Page 349 100,000,000 KRW Opens in a new window

Data source

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 349 Row 4 Line 6 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_5nk44mfsnb3kt3h66m6prvyq08
Address of this item
/en/BudgetDetail/Item/bi_5nk44mfsnb3kt3h66m6prvyq08

Related records

Institution
충청북도 제천시
Programme
숲길 조성 및 관리

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

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

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