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

ㅇ연장근로수당

Programme 의림지 관리

Amounts and period

Budgeted amount
3,716,000 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 관광과 9,794,107,000 KRW
  2. Policy 의림지 운영 1,618,819,000 KRW
  3. Programme 의림지 및 솔밭공원 운영 634,550,000 KRW
  4. Project 의림지 관리 519,212,000 KRW
  5. Budget category 인건비 147,012,000 KRW
  6. Statistical item 기간제근로자등보수 147,012,000 KRW
  7. Item ㅇ연장근로수당 3,716,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

10,320원*1.5*2명*80시간

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

Detailed budget items

22 items
  1. ㅇ연장근로수당 101-04 Page 405 Selected item 3,716,000 KRW Opens in a new window
  2. ㅇ기본급 61,920원*2명*26일*12월 101-04 Page 405 68,279,000 KRW Opens in a new window
  3. ㅇ주휴수당 101-04 Page 405 38,639,000 KRW Opens in a new window
  4. ㅇ연차수당 101-04 Page 405 7,728,000 KRW Opens in a new window
  5. ㅇ휴일근로수당 101-04 Page 405 1,635,000 KRW Opens in a new window
  6. ㅇ퇴직금 2,230,000원*2명 101-04 Page 405 2,477,000 KRW Opens in a new window
  7. ㅇ부대경비(급식보조) 101-04 Page 405 4,460,000 KRW Opens in a new window
  8. ㅇ4대보험료 54,195,000원*12% 101-04 Page 405 3,120,000 KRW Opens in a new window
  9. ㅇ기본급 82,560원*6명*22일*5월 101-04 Page 405 6,504,000 KRW Opens in a new window
  10. ㅇ주휴수당 82,560원*4.5일*6명*5월 101-04 Page 405 78,733,000 KRW Opens in a new window
  11. ㅇ연차수당 82,560원*6명*4일 101-04 Page 405 54,490,000 KRW Opens in a new window
  12. ㅇ부대경비(급식보조) 101-04 Page 405 11,146,000 KRW Opens in a new window
  13. ㅇ4대보험료 67,618,000원*12% 101-04 Page 406 8,115,000 KRW Opens in a new window
  14. ㅇ꽃묘 및 비료, 농약 구입 206-01 Page 406 10,000,000 KRW Opens in a new window
  15. ㅇ제초·예초, 관수 용품 등 소모품 구입 206-01 Page 406 6,000,000 KRW Opens in a new window
  16. ㅇ의림지 수변무대 바닥환경 개선 401-01 Page 406 15,000,000 KRW Opens in a new window
  17. ㅇ의림지역사박물관 정원시설물 유지보수 401-01 Page 406 10,000,000 KRW Opens in a new window
  18. ㅇ용추폭포 및 수변데크길 바닥페인트 도색, 호수주변 벤치도색 401-01 Page 407 10,000,000 KRW Opens in a new window
  19. ㅇ용추폭포 유리전망대 보호필름 교체 401-01 Page 407 10,000,000 KRW Opens in a new window
  20. ㅇ로고라이트 유지보수 공사 401-01 Page 407 10,000,000 KRW Opens in a new window
  21. ㅇ의림지주변 관광시설물 등 긴급 유지보수및 설치 401-01 Page 407 20,000,000 KRW Opens in a new window
  22. ㅇ의림지일원 가로등 및 경관조명 유지보수 401-01 Page 407 20,000,000 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 405 Row 10 Line 10 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_6wd7wr62dbqrewpk798g2wncqj
Address of this item
/en/BudgetDetail/Item/bi_6wd7wr62dbqrewpk798g2wncqj

Related records

Institution
충청북도 제천시
Programme
의림지 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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