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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ수영장 반장수당 100,000원*12월

Programme 올림픽스포츠센터 운영

Amounts and period

Budget amount
10,864,000 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 시설관리사업소 9,498,541,000 KRW
  2. Policy 체육시설 관리 및 운영 5,167,418,000 KRW
  3. Programme 체육시설 운영 5,167,418,000 KRW
  4. Project 올림픽스포츠센터 운영 1,551,731,000 KRW
  5. Budget category 인건비 844,611,000 KRW
  6. Statistical item 기간제근로자등보수 844,611,000 KRW
  7. Item ㅇ수영장 반장수당 100,000원*12월 10,864,000 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

24 items
  1. ㅇ수영장 반장수당 100,000원*12월 101-04 Page 765 Selected item 10,864,000 KRW Opens in a new window
  2. ㅇ기본급 68,800원*8명*248일 101-04 Page 765 268,149,000 KRW Opens in a new window
  3. ㅇ주차수당 68,800원*8명*52일 101-04 Page 765 136,500,000 KRW Opens in a new window
  4. ㅇ월차수당 68,800원*8명*12월 101-04 Page 765 28,621,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 103,200원*8명*52일 101-04 Page 765 6,605,000 KRW Opens in a new window
  6. ㅇ퇴직금 214,658,000원/12월 101-04 Page 765 42,932,000 KRW Opens in a new window
  7. ㅇ4대보험료 214,658,000원*16.585% 101-04 Page 765 17,889,000 KRW Opens in a new window
  8. ㅇ기본급 79,500원*3명*243일 101-04 Page 765 35,602,000 KRW Opens in a new window
  9. ㅇ주차수당 79,500원*3명*52일 101-04 Page 765 119,433,000 KRW Opens in a new window
  10. ㅇ월차수당 79,500원*3명*12월 101-04 Page 765 57,956,000 KRW Opens in a new window
  11. ㅇ반장수당 100,000원*1명*12월 101-04 Page 765 12,402,000 KRW Opens in a new window
  12. ㅇ심야수당 101-04 Page 765 2,862,000 KRW Opens in a new window
  13. ㅇ자격증,위험수당 200,000원*3명*12월 101-04 Page 765 1,200,000 KRW Opens in a new window
  14. ㅇ퇴직금 95,608,000원/12월*1개월 101-04 Page 765 13,988,000 KRW Opens in a new window
  15. ㅇ4대보험료 95,608,000원*16.585% 101-04 Page 765 7,200,000 KRW Opens in a new window
  16. ㅇ기본급 82,300원*11명*247일 101-04 Page 765 7,968,000 KRW Opens in a new window
  17. ㅇ주차수당 82,300원*11명*48일 101-04 Page 765 15,857,000 KRW Opens in a new window
  18. ㅇ월차수당 82,300원*11명*12월 101-04 Page 765 457,029,000 KRW Opens in a new window
  19. ㅇ안전요원수당 350,000원*7명*12월 101-04 Page 765 223,610,000 KRW Opens in a new window
  20. ㅇ휴일근무수당 82,300원*150%*9명*48일 101-04 Page 765 43,455,000 KRW Opens in a new window
  21. ㅇ수영강사 피복비 250,000원*7명*2회 101-04 Page 765 29,400,000 KRW Opens in a new window
  22. ㅇ강사수당 100,000원*1명*12월 101-04 Page 765 53,331,000 KRW Opens in a new window
  23. ㅇ퇴직금 363,060,000원/12월 101-04 Page 765 1,200,000 KRW Opens in a new window
  24. ㅇ4대보험료 363,060,000원*16.585% 101-04 Page 765 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6v7c87qfmqbfjw870vgf2v7rha
Source document status
Available
File type
application/pdf
File size
6,526.414 KiB
Location inside the source
Page 765 Row 6 Line 25 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_04mvkha9xnt92nf05sr25vjdya
Address of this item
/en/BudgetDetail/Item/bi_04mvkha9xnt92nf05sr25vjdya

Related records

Institution
충청북도 제천시
Programme
올림픽스포츠센터 운영

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 “ㅇ수영장” · classification 101-04

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

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