- Institution
- 충청북도 제천시
- Department
- 시설관리사업소
ㅇ연장근로수당
Programme 올림픽스포츠센터 운영
Amounts and period
- Budgeted amount
- 17,784,000 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 시설관리사업소 12,460,599,000 KRW0.1%
-
Policy 체육시설 관리 및 운영 8,429,997,000 KRW0.2%
-
Programme 체육시설 운영 8,429,997,000 KRW0.2%
-
Project 올림픽스포츠센터 운영 1,921,154,000 KRW0.9%
-
Budget category 인건비 1,212,281,000 KRW1.5%
-
Statistical item 기간제근로자등보수 1,212,281,000 KRW1.5%
-
Item ㅇ연장근로수당 17,784,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
11,400원*150%*10시간*52주*2명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ㅇ연장근로수당 17,784,000 KRW Opens in a new window
- ㅇ기본급 80,240원*8명*22일*12월 298,518,000 KRW Opens in a new window
- ㅇ주차수당 80,240원*8명*4.5일*12월 169,467,000 KRW Opens in a new window
- ㅇ연차수당 80,240원*8명*11일 34,664,000 KRW Opens in a new window
- ㅇ휴일근무수당 7,062,000 KRW Opens in a new window
- ㅇ시간외근무수당 28,887,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 28,887,000 KRW Opens in a new window
- ㅇ기본급 96,240원*14명*22일*12월 29,551,000 KRW Opens in a new window
- ㅇ주차수당 96,240원*14명*4.5일*12월 808,552,000 KRW Opens in a new window
- ㅇ연차수당 96,240원*14명*11일 355,704,000 KRW Opens in a new window
- ㅇ수영강습수당 72,758,000 KRW Opens in a new window
- ㅇ헬스강습수당 14,821,000 KRW Opens in a new window
- ㅇ복싱강습수당 100,000원*1명*12월 68,040,000 KRW Opens in a new window
- ㅇ휴일근무수당 38,880,000 KRW Opens in a new window
- ㅇ반장수당(수영,헬스) 1,200,000 KRW Opens in a new window
- ㅇ시간외근무수당 60,632,000 KRW Opens in a new window
- ㅇ퇴직금 617,135,000원/12월 4,800,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 60,632,000 KRW Opens in a new window
- ㅇ수영강사 피복비 51,428,000 KRW Opens in a new window
- ㅇ근무복 100,000원*14명 74,057,000 KRW Opens in a new window
- ㅇ기본급 11,400원*40시간*52주*2명 4,200,000 KRW Opens in a new window
- ㅇ주휴수당 91,200원*51일*2명 9,303,000 KRW Opens in a new window
- ㅇ공휴일수당 91,200원*18일*2명 3,284,000 KRW Opens in a new window
- ㅇ야간근로수당 5,928,000 KRW Opens in a new window
- ㅇ휴일근무수당 8,208,000 KRW Opens in a new window
- ㅇ연차수당 91,200원*11일*2명 2,007,000 KRW Opens in a new window
- ㅇ4대보험기관부담금 11,273,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35- Source document status
- Available
- File type
- application/pdf
- File size
- 6,287.978 KiB
- Location inside the source
- Page 859 Row 2 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 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5s4s73j62fxmf13whp4yr7y0d8- Address of this item
- /en/BudgetDetail/Item/bi_5s4s73j62fxmf13whp4yr7y0d8
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 4,012,000 KRW
- ㅇ연장근로수당 17,784,000 KRW
- ㅇ연장근로수당 경정 7,784,000원 5,114,000 KRW −28.1%
- ㅇ연장근로수당 9,860,000원 148,810,000 KRW +7.1%
- ㅇ연장근로수당 경정 10,000,000원 156,276,000 KRW −5.9%
These items were verified within a limited set of name search results.
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