- Institution
- 충청북도 제천시
- Department
- 도시재생과
ㅇ월차수당 76,960원*2명*11월
Programme 도시재생사업시설물운영
Amounts and period
- Budgeted amount
- 40,635,000 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.
-
Department 도시재생과 14,342,037,000 KRW0.3%
-
Policy 도시재생사업 9,332,241,000 KRW0.4%
-
Programme 도시재생사업 9,332,241,000 KRW0.4%
-
Project 도시재생사업시설물운영 455,981,000 KRW8.9%
-
Budget category 인건비 91,501,000 KRW44.4%
-
Statistical item 기간제근로자등보수 91,501,000 KRW44.4%
-
Item ㅇ월차수당 76,960원*2명*11월 40,635,000 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
27 items- ㅇ월차수당 76,960원*2명*11월 40,635,000 KRW Opens in a new window
- ㅇ어번케어센터 환경정비 인건비 91,501,000 KRW Opens in a new window
- ㅇ휴일근무수당 1,694,000 KRW Opens in a new window
- ㅇ주휴수당 76,960원*2명*4.5일*12월 26,783,000 KRW Opens in a new window
- ㅇ퇴직금 76,960원*2명*30일 8,312,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 4,618,000 KRW Opens in a new window
- ㅇ피복비(작업복구입) 9,059,000 KRW Opens in a new window
- ㅇ전기안전관리대행 수수료 45,000,000 KRW Opens in a new window
- ㅇ소방안전관리대행 수수료 4,000,000 KRW Opens in a new window
- ㅇLPG가스사용시설 정기점검수수료 42,300,000 KRW Opens in a new window
- ㅇ승강기안전관리대행 수수료 2,400,000 KRW Opens in a new window
- ㅇ승강기정기검사 수수료 6,000,000 KRW Opens in a new window
- ㅇ장애인리프트 정기검사 수수료 250,000 KRW Opens in a new window
- ㅇ무인경비 용역료 500,000원*12월 6,000,000 KRW Opens in a new window
- ㅇ저수조청소 750,000원*2회 300,000 KRW Opens in a new window
- ㅇ방역소독비 450,000원*6회 2,700,000 KRW Opens in a new window
- ㅇ심장충격기 임대료 70,000원*12월 840,000 KRW Opens in a new window
- ㅇ공기질 및 수질 검사비 900,000 KRW Opens in a new window
- ㅇ쓰레기봉투(공용) 2,100,000원 2,100,000 KRW Opens in a new window
- ㅇ화장실 및 청소용품 구입 13,200,000 KRW Opens in a new window
- ㅇ전기요금 2,000,000원*12월 60,120,000 KRW Opens in a new window
- ㅇ상하수도요금 1,000,000원*12월 84,000,000 KRW Opens in a new window
- ㅇ통신 및 인터넷요금 500,000원*12월 24,000,000 KRW Opens in a new window
- ㅇLPG가스(난방 및 온수) 요금 12,000,000 KRW Opens in a new window
- ㅇCCTV 요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ㅇ소방안전협회비(교육비) 36,000,000 KRW Opens in a new window
- ㅇ교통유발금 2,000,000원*1회 6,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m- Source document status
- Available
- File type
- application/pdf
- File size
- 6,232.121 KiB
- Location inside the source
- Page 472 Row 7 Line 5 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0kpdkzxj2p2m7aksnr051v0vts- Address of this item
- /en/BudgetDetail/Item/bi_0kpdkzxj2p2m7aksnr051v0vts
Related records
Similar budgets
5 itemsItems 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 “ㅇ월차수당” · classification 101-04
- ㅇ월차수당 76,960원*2명*15일 8,004,000 KRW
- ㅇ월차수당 76,960원*2명*2월 10,159,000 KRW
- ㅇ월차수당 76,960원*8일 2,771,000 KRW
- ㅇ월차수당 30,960원*1명*11월 341,000 KRW
- ㅇ월차수당 54,960원*2명*4일 8,574,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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