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

ㅇ부대경비(급식보조)

Programme 제천국민체육센터 운영

Amounts and period

Budgeted amount
30,901,000 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 14,967,224,000 KRW
  2. Policy 체육시설 관리 및 운영 10,173,196,000 KRW
  3. Programme 체육시설 운영 10,173,196,000 KRW
  4. Project 제천국민체육센터 운영 2,343,755,000 KRW
  5. Budget category 인건비 1,221,533,000 KRW
  6. Statistical item 기간제근로자등보수 1,221,533,000 KRW
  7. Item ㅇ부대경비(급식보조) 30,901,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

5,000원*20일*6명*12월

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

Detailed budget items

48 items
  1. ㅇ부대경비(급식보조) 101-04 Page 878 Selected item 30,901,000 KRW Opens in a new window
  2. ㅇ기본급 11,630원*40시간*1명*52주 101-04 Page 877 53,246,000 KRW Opens in a new window
  3. ㅇ야간근로수당 101-04 Page 877 24,191,000 KRW Opens in a new window
  4. ㅇ연장근로수당 101-04 Page 877 3,629,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 101-04 Page 877 9,072,000 KRW Opens in a new window
  6. ㅇ연차수당 93,000원*1명*11일 101-04 Page 877 3,720,000 KRW Opens in a new window
  7. ㅇ주휴수당 93,000원*1명*52주 101-04 Page 877 1,023,000 KRW Opens in a new window
  8. ㅇ부대경비(급식보조) 101-04 Page 877 4,836,000 KRW Opens in a new window
  9. ㅇ4대보험료 46,454,000원*12% 101-04 Page 877 1,200,000 KRW Opens in a new window
  10. ㅇ기본급 82,560원*4명*22일*12월 101-04 Page 877 5,575,000 KRW Opens in a new window
  11. ㅇ휴일근무수당 101-04 Page 877 160,795,000 KRW Opens in a new window
  12. ㅇ시간외근무수당 101-04 Page 877 87,184,000 KRW Opens in a new window
  13. ㅇ연차수당 82,560원*4명*12일 101-04 Page 877 16,100,000 KRW Opens in a new window
  14. ㅇ주휴수당 82,560원*4명*52일 101-04 Page 877 14,861,000 KRW Opens in a new window
  15. ㅇ부대경비(급식보조) 101-04 Page 877 3,963,000 KRW Opens in a new window
  16. ㅇ4대보험료 139,279,000원*12% 101-04 Page 877 17,173,000 KRW Opens in a new window
  17. ㅇ기본급 99,040원*8명*22일*12월 101-04 Page 877 4,800,000 KRW Opens in a new window
  18. ㅇ휴일근무수당 101-04 Page 877 16,714,000 KRW Opens in a new window
  19. ㅇ시간외근무수당 101-04 Page 877 480,504,000 KRW Opens in a new window
  20. ㅇ연차수당 99,040원*8명*15일 101-04 Page 877 209,173,000 KRW Opens in a new window
  21. ㅇ주휴수당 99,040원*8명*52일 101-04 Page 877 38,626,000 KRW Opens in a new window
  22. ㅇ강사수당 101-04 Page 877 35,655,000 KRW Opens in a new window
  23. ㅇ반장수당 200,000원*12월*1명 101-04 Page 877 11,885,000 KRW Opens in a new window
  24. ㅇ부대경비(급식보조) 101-04 Page 878 9,600,000 KRW Opens in a new window
  25. ㅇ4대보험료 416,698,000원*12% 101-04 Page 878 50,004,000 KRW Opens in a new window
  26. ㅇ피복비(수영강사슈트) 101-04 Page 878 3,600,000 KRW Opens in a new window
  27. ㅇ피복비(수상안전 근무복) 101-04 Page 878 600,000 KRW Opens in a new window
  28. ㅇ기본급 99,040원*6명*22일*12월 101-04 Page 878 288,498,000 KRW Opens in a new window
  29. ㅇ휴일근무수당 101-04 Page 878 156,880,000 KRW Opens in a new window
  30. ㅇ시간외근무수당 101-04 Page 878 28,970,000 KRW Opens in a new window
  31. ㅇ연차수당 99,040원*6명*12일 101-04 Page 878 26,741,000 KRW Opens in a new window
  32. ㅇ주휴수당 99,040원*6명*52일 101-04 Page 878 7,131,000 KRW Opens in a new window
  33. ㅇ4대보험료 250,621,000원*12% 101-04 Page 878 7,200,000 KRW Opens in a new window
  34. ㅇ피복비(수상안전 근무복) 101-04 Page 878 30,075,000 KRW Opens in a new window
  35. ㅇ기본급 82,560원*4명*22일*12월 101-04 Page 878 600,000 KRW Opens in a new window
  36. ㅇ휴일근무수당 101-04 Page 878 161,905,000 KRW Opens in a new window
  37. ㅇ시간외근무수당 101-04 Page 878 87,184,000 KRW Opens in a new window
  38. ㅇ연차수당 82,560원*4명*15일 101-04 Page 878 16,100,000 KRW Opens in a new window
  39. ㅇ주휴수당 82,560원*4명*52일 101-04 Page 878 14,861,000 KRW Opens in a new window
  40. ㅇ부대경비(급식보조) 101-04 Page 878 4,954,000 KRW Opens in a new window
  41. ㅇ4대보험료 140,270,000원*12% 101-04 Page 878 17,173,000 KRW Opens in a new window
  42. ㅇ기본급 101-04 Page 878 4,800,000 KRW Opens in a new window
  43. ㅇ휴일근무수당 101-04 Page 878 16,833,000 KRW Opens in a new window
  44. ㅇ시간외근무수당 101-04 Page 878 76,585,000 KRW Opens in a new window
  45. ㅇ연차수당 72,240원*2명*13일 101-04 Page 878 38,143,000 KRW Opens in a new window
  46. ㅇ주휴수당 72,240원*2명*52일 101-04 Page 878 11,270,000 KRW Opens in a new window
  47. ㅇ부대경비(급식보조) 101-04 Page 878 7,431,000 KRW Opens in a new window
  48. ㅇ4대보험료 66,234,000원*12% 101-04 Page 878 1,879,000 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 878 Row 2 Line 16 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_09css7tsnjyp433spjb26h769r
Address of this item
/en/BudgetDetail/Item/bi_09css7tsnjyp433spjb26h769r

Related records

Institution
충청북도 제천시
Programme
제천국민체육센터 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 “ㅇ부대경비” · classification 101-04

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