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

ㅇ휴일 행사지원 근무

Programme 체육시설 관리

Amounts and period

Budget amount
21,600,000 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 체육시설 관리 4,497,285,000 KRW
  5. Budget category 일반운영비 1,323,260,000 KRW
  6. Statistical item 사무관리비 248,760,000 KRW
  7. Item ㅇ휴일 행사지원 근무 21,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

9,000원*3식*2명*100일 ⊙지문인식기유지관리 20,000원*1개소*12월 ⊙남부생활체육공원 화장실 청소용역비 600,000원*12월 ⊙남부생활체육공원 물놀이장 운영용역 22,000,000원 ⊙신백생활체육공원 어린이 놀이시설 정기안 전검사 400,000원 ⊙체육시설 방역, 소독(4개소) 900,000원*6회 ⊙체육시설 정화조 청소 수수료(6개소) 1,000,000원*6개소

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

Detailed budget items

41 items
  1. ㅇ휴일 행사지원 근무 201-01 Page 870 Selected item 21,600,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*22일*1명*12월 101-04 Page 868 34,286,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*1명*52주 101-04 Page 868 21,796,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*1명*15일 101-04 Page 868 4,294,000 KRW Opens in a new window
  5. ㅇ퇴직금 82,560원*1명*30일 101-04 Page 868 1,239,000 KRW Opens in a new window
  6. ㅇ부대경비(급식보조) 101-04 Page 868 2,477,000 KRW Opens in a new window
  7. ㅇ4대보험료 27,329,000원*12% 101-04 Page 868 1,200,000 KRW Opens in a new window
  8. ㅇ기본급 82,560원*5명*22일*12월 101-04 Page 868 3,280,000 KRW Opens in a new window
  9. ㅇ주휴수당 82,560원*5명*4.5일*12월 101-04 Page 868 191,782,000 KRW Opens in a new window
  10. ㅇ휴일근무수당 101-04 Page 868 108,980,000 KRW Opens in a new window
  11. ㅇ연차수당 82,560원*5명*11일 101-04 Page 868 22,292,000 KRW Opens in a new window
  12. ㅇ퇴직금 154,389,000원/12월 101-04 Page 868 18,576,000 KRW Opens in a new window
  13. ㅇ부대경비(급식보조) 101-04 Page 868 4,541,000 KRW Opens in a new window
  14. ㅇ4대보험료 154,389,000원*12% 101-04 Page 868 12,866,000 KRW Opens in a new window
  15. ㅇ기본급 82,560원*2명*22일*12월 101-04 Page 868 6,000,000 KRW Opens in a new window
  16. ㅇ주휴수당 82,560원*2명*4.5일*12월 101-04 Page 868 18,527,000 KRW Opens in a new window
  17. ㅇ휴일근무수당 101-04 Page 868 76,715,000 KRW Opens in a new window
  18. ㅇ연차수당 82,560원*2명*11일 101-04 Page 868 43,592,000 KRW Opens in a new window
  19. ㅇ퇴직금 61,757,000원/12월 101-04 Page 868 8,917,000 KRW Opens in a new window
  20. ㅇ부대경비(급식보조) 101-04 Page 868 7,431,000 KRW Opens in a new window
  21. ㅇ4대보험료 61,757,000원*12% 101-04 Page 868 1,817,000 KRW Opens in a new window
  22. ㅇ기본급 10,320원*8시간*4명*90일 101-04 Page 868 5,147,000 KRW Opens in a new window
  23. ㅇ주휴수당 10,320원*8시간*4명*13주 101-04 Page 868 2,400,000 KRW Opens in a new window
  24. ㅇ4대보험료 34,016,000원*3% 101-04 Page 868 7,411,000 KRW Opens in a new window
  25. ㅇ기본급 82,560원*2명*13일*12월 101-04 Page 868 35,037,000 KRW Opens in a new window
  26. ㅇ주휴수당 49,540원*2명*52주 101-04 Page 868 29,722,000 KRW Opens in a new window
  27. ㅇ연차수당 49,540원*2명*11일 101-04 Page 868 4,294,000 KRW Opens in a new window
  28. ㅇ시간외수당 101-04 Page 869 2,973,000 KRW Opens in a new window
  29. ㅇ부대경비(급식보조) 101-04 Page 869 1,560,000 KRW Opens in a new window
  30. ㅇ퇴직금 49,540원*30일*2명 101-04 Page 869 2,973,000 KRW Opens in a new window
  31. ㅇ4대보험료 34,975,000원*12% 101-04 Page 869 4,197,000 KRW Opens in a new window
  32. ㅇ쓰레기봉투 1,400원*250매*12월 201-01 Page 869 13,800,000 KRW Opens in a new window
  33. ㅇ민원용 정수기 컵 201-01 Page 869 3,000,000 KRW Opens in a new window
  34. ㅇ점보롤 화장지 201-01 Page 869 10,000,000 KRW Opens in a new window
  35. ㅇ화장실 봉비누 5,000원*300개 201-01 Page 869 1,000,000 KRW Opens in a new window
  36. ㅇ청소용품(세제,도구 등) 201-01 Page 869 10,000,000 KRW Opens in a new window
  37. ㅇ체육시설 조기 야간 개방근무 201-01 Page 870 1,440,000 KRW Opens in a new window
  38. ㅇ제보험료 1,300,000원 201-02 Page 870 3,600,000 KRW Opens in a new window
  39. ㅇ제세공과금 100,000원 201-02 Page 870 5,400,000 KRW Opens in a new window
  40. ㅇ환경개선부담금 300,000원 201-02 Page 870 240,000 KRW Opens in a new window
  41. ㅇ차량 유지 관리비(유류대 등) 201-02 Page 870 7,200,000 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 870 Row 2 Line 8 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_0hnfftd42k2f5debk2bcwazkns
Address of this item
/en/BudgetDetail/Item/bi_0hnfftd42k2f5debk2bcwazkns

Related records

Institution
충청북도 제천시
Programme
체육시설 관리

Similar budgets

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 “행사지원” · classification 201-01

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