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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ수영강습수당

Programme 올림픽스포츠센터 운영

Amounts and period

Budgeted amount
19,360,000 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 12,495,530,000 KRW
  2. Policy 체육시설 관리 및 운영 8,411,532,000 KRW
  3. Programme 체육시설 운영 8,411,532,000 KRW
  4. Project 올림픽스포츠센터 운영 1,928,831,000 KRW
  5. Budget category 인건비 1,087,616,000 KRW
  6. Statistical item 기간제근로자등보수 1,087,616,000 KRW
  7. Item ㅇ수영강습수당 19,360,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

18,000원*7명*45시간*12월

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

Detailed budget items

21 items
  1. ㅇ수영강습수당 101-04 Page 831 Selected item 19,360,000 KRW Opens in a new window
  2. ㅇ기본급 76,960원*8명*22일*12월 101-04 Page 830 318,207,000 KRW Opens in a new window
  3. ㅇ주차수당 76,960원*8명*54일 101-04 Page 830 162,540,000 KRW Opens in a new window
  4. ㅇ연차수당 76,960원*8명*15일 101-04 Page 830 33,247,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 101-04 Page 831 31,169,000 KRW Opens in a new window
  6. ㅇ안내반장수당 100,000원*12월 101-04 Page 831 1,200,000 KRW Opens in a new window
  7. ㅇ시간외근무수당 101-04 Page 831 27,706,000 KRW Opens in a new window
  8. ㅇ퇴직금 265,098,000원/12월 101-04 Page 831 22,092,000 KRW Opens in a new window
  9. ㅇ4대보험료 기관부담금 101-04 Page 831 31,017,000 KRW Opens in a new window
  10. ㅇ기본급 92,190원*14명*22일*12월 101-04 Page 831 769,409,000 KRW Opens in a new window
  11. ㅇ주차수당 92,190원*14명*54일 101-04 Page 831 340,735,000 KRW Opens in a new window
  12. ㅇ연차수당 92,190원*14명*15일 101-04 Page 831 69,696,000 KRW Opens in a new window
  13. ㅇ헬스강습수당 101-04 Page 831 68,040,000 KRW Opens in a new window
  14. ㅇ복싱강습수당 100,000원*1명*12월 101-04 Page 831 17,280,000 KRW Opens in a new window
  15. ㅇ휴일근무수당 101-04 Page 831 1,200,000 KRW Opens in a new window
  16. ㅇ반장수당(수영,헬스) 101-04 Page 831 60,673,000 KRW Opens in a new window
  17. ㅇ시간외근무수당 101-04 Page 831 2,400,000 KRW Opens in a new window
  18. ㅇ퇴직금 637,496,000원/12월 101-04 Page 831 58,112,000 KRW Opens in a new window
  19. ㅇ4대보험료 기관부담금 101-04 Page 831 53,125,000 KRW Opens in a new window
  20. ㅇ수영강사 피복비 200,000원*7명*2회 101-04 Page 831 74,588,000 KRW Opens in a new window
  21. ㅇ근무복 100,000원*14명 101-04 Page 831 2,800,000 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 831 Row 2 Line 13 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_162hmknb1zqn9s706bbcj4jmmx
Address of this item
/en/BudgetDetail/Item/bi_162hmknb1zqn9s706bbcj4jmmx

Related records

Institution
충청북도 제천시
Programme
올림픽스포츠센터 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 “ㅇ수영강습수당” · classification 101-04

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