- Institution
- 충청북도 제천시
- Department
- 시설관리사업소
ㅇ월차수당 경정 2,600,000원
Programme 체육시설 관리
Amounts and period
- Budget amount
- 97,173,000 KRW
- 기정액
- 104,111,000 KRW
- Change
- −6,938,000 KRW −6.7%
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 시설관리사업소 11,462,666,000 KRW0.8%
-
Policy 체육시설 관리 및 운영 7,339,358,000 KRW1.3%
-
Programme 체육시설 운영 7,339,358,000 KRW1.3%
-
Project 체육시설 관리 3,328,037,000 KRW2.9%
-
Budget category 인건비 230,271,000 KRW42.2%
-
Statistical item 기간제근로자등보수 230,271,000 KRW42.2%
-
Item ㅇ월차수당 경정 2,600,000원 97,173,000 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
10 items- ㅇ월차수당 경정 2,600,000원 97,173,000 KRW Opens in a new window
- ㅇ기본급 경정 40,000,000원 49,825,000 KRW Opens in a new window
- ㅇ주휴수당 경정 4,560,000원 40,000,000 KRW Opens in a new window
- ㅇ4대보험료 경정 5,265,000원 4,560,000 KRW Opens in a new window
- ㅇ주휴수당 경정 11,000,000원 5,265,000 KRW Opens in a new window
- ㅇ휴일근무수당 경정 5,000,000원 11,000,000 KRW Opens in a new window
- ㅇ4대보험료 경정 9,000,000원 2,600,000 KRW Opens in a new window
- ㅇ주휴수당 경정 5,000,000원 5,000,000 KRW Opens in a new window
- ㅇ휴일근무수당 경정 2,500,000원 9,000,000 KRW Opens in a new window
- ㅇ4대보험료 경정 4,000,000원 40,529,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2024 3회 추경 · 통합회계 · 2024년도 제3회 추가경정예산서
Opens in a new window
- Page
- 316 / 427
View source document details
- Document ID
doc_26z2wft7ht20b5zvs4k573h74f- Source document status
- Available
- File type
- application/pdf
- File size
- 2,857.867 KiB
- Location inside the source
- Page 316 Row 7 Line 8 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:29
- Read and interpreted
- 2026-07-29 20:29
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_12qge1d5ttv0f8vxs00p4dbw4s- Address of this item
- /en/BudgetDetail/Item/bi_12qge1d5ttv0f8vxs00p4dbw4s
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 경정 700,000원 3,000,000 KRW −40.7%
- ㅇ월차수당 경정 550,000원 13,191,000 KRW +30.4%
- ㅇ월차수당 84,000원*3명*11월 2,772,000 KRW
- ㅇ월차수당 69,020원*2명*8일 24,296,000 KRW
- ㅇ월차수당 78,880원*2명*3월 474,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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