onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ수영강습수당 경정 3,988,000원

Programme 올림픽스포츠센터 운영

Amounts and period

Budgeted amount
3,988,000 KRW
기정액
48,988,000 KRW
Change
−45,000,000 KRW −91.9%

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 8,811,338,000 KRW
  2. Policy 체육시설 관리 및 운영 5,420,440,000 KRW
  3. Programme 체육시설 운영 5,420,440,000 KRW
  4. Project 올림픽스포츠센터 운영 796,820,000 KRW
  5. Budget category 인건비 503,337,000 KRW
  6. Statistical item 기간제근로자등보수 503,337,000 KRW
  7. Item ㅇ수영강습수당 경정 3,988,000원 3,988,000 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

16 items
  1. ㅇ수영강습수당 경정 3,988,000원 101-04 Page 296 Selected item 3,988,000 KRW Opens in a new window
  2. ㅇ기본급 경정 114,340,000원 101-04 Page 295 180,758,000 KRW Opens in a new window
  3. ㅇ주차수당 경정 21,410,000원 101-04 Page 295 114,340,000 KRW Opens in a new window
  4. ㅇ휴일근무수당 경정 8,225,000원 101-04 Page 295 21,410,000 KRW Opens in a new window
  5. ㅇ4대보험료 경정 16,158,000원 101-04 Page 295 8,225,000 KRW Opens in a new window
  6. ㅇ기본급 경정 194,370,000원 101-04 Page 295 16,158,000 KRW Opens in a new window
  7. ㅇ주차수당 경정 38,348,000원 101-04 Page 295 322,579,000 KRW Opens in a new window
  8. ㅇ연차수당 경정 9,180,000원 101-04 Page 295 194,370,000 KRW Opens in a new window
  9. ㅇ헬스강습수당 경정 444,000원 101-04 Page 296 444,000 KRW Opens in a new window
  10. ㅇ복싱강습수당 경정 272,000원 101-04 Page 296 272,000 KRW Opens in a new window
  11. ㅇ휴일근무수당 경정 9,709,000원 101-04 Page 296 9,709,000 KRW Opens in a new window
  12. ㅇ수영장 반장수당 경정 472,000원 101-04 Page 296 472,000 KRW Opens in a new window
  13. ㅇ수영강사 피복비 경정 0원 101-04 Page 296 0 KRW Opens in a new window
  14. ㅇ수상안전요원 근무복 경정 450,000원 101-04 Page 296 450,000 KRW Opens in a new window
  15. ㅇ퇴직금 경정 26,499,280원 101-04 Page 296 26,500,000 KRW Opens in a new window
  16. ㅇ4대보험료 경정 38,846,000원 101-04 Page 296 38,846,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7mr63wj9tas9qr5dbmv3vzm23p
Source document status
Available
File type
application/pdf
File size
3,063.975 KiB
Location inside the source
Page 296 Row 2 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_09a1tna7jk4evr22yb6gv3bf1r

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 “ㅇ수영강습수당” · classification 101-04

Search related names

AI analysis report

AI analysis reports are not yet available.