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Institution
충청북도 제천시
Department
건축과

ㅇ연장근로수당(기술경력직)

Programme 친서민생활 고충민원처리 기동대

Amounts and period

Budgeted amount
98,208,000 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 건축과 14,637,336,000 KRW
  2. Policy 도시환경관리 1,970,484,000 KRW
  3. Programme 도시환경개선 1,970,484,000 KRW
  4. Project 친서민생활 고충민원처리 기동대 277,648,000 KRW
  5. Budget category 인건비 243,048,000 KRW
  6. Statistical item 기간제근로자등보수 243,048,000 KRW
  7. Item ㅇ연장근로수당(기술경력직) 98,208,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

52,320원*4명*4.5일*12월

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

Detailed budget items

11 items
  1. ㅇ연장근로수당(기술경력직) 101-04 Page 628 Selected item 98,208,000 KRW Opens in a new window
  2. ㅇ기본급(사무직) 101-04 Page 628 64,296,000 KRW Opens in a new window
  3. ㅇ주휴수당(사무직) 101-04 Page 628 43,592,000 KRW Opens in a new window
  4. ㅇ연장근로수당(사무직) 101-04 Page 628 8,917,000 KRW Opens in a new window
  5. ㅇ연차수당(사무직) 101-04 Page 628 5,016,000 KRW Opens in a new window
  6. ㅇ퇴직금(사무직) 2,476,800원*2명 101-04 Page 628 1,817,000 KRW Opens in a new window
  7. ㅇ기본급(기술경력직) 101-04 Page 628 4,954,000 KRW Opens in a new window
  8. ㅇ주휴수당(기술경력직) 101-04 Page 628 145,330,000 KRW Opens in a new window
  9. ㅇ연차수당(기술경력직) 101-04 Page 628 20,088,000 KRW Opens in a new window
  10. ㅇ퇴직금(기술경력직) 101-04 Page 628 11,302,000 KRW Opens in a new window
  11. ㅇ반장수당 40,000원*1명*12월 101-04 Page 628 4,092,000 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 628 Row 9 Line 18 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_78dhq7j6pv63jq7h7276j0ree8

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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