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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ월차수당 73,280원*2명*12월

Programme 체육시설 관리

Amounts and period

Budgeted amount
7,622,000 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 11,020,584,000 KRW
  2. Policy 체육시설 관리 및 운영 7,536,667,000 KRW
  3. Programme 체육시설 운영 7,536,667,000 KRW
  4. Project 체육시설 관리 1,486,646,000 KRW
  5. Budget category 인건비 101,456,000 KRW
  6. Statistical item 기간제근로자등보수 101,456,000 KRW
  7. Item ㅇ월차수당 73,280원*2명*12월 7,622,000 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

16 items
  1. ㅇ월차수당 73,280원*2명*12월 101-04 Page 775 Selected item 7,622,000 KRW Opens in a new window
  2. ㅇ기본급 73,280원*2명*260일 101-04 Page 775 57,488,000 KRW Opens in a new window
  3. ㅇ주휴수당 73,280원*2명*52주 101-04 Page 775 38,106,000 KRW Opens in a new window
  4. ㅇ퇴직금 2,198,400원*2명 101-04 Page 775 1,759,000 KRW Opens in a new window
  5. ㅇ4대보험료 47,487,000원*11.8% 101-04 Page 775 4,397,000 KRW Opens in a new window
  6. ㅇ쓰레기봉투 구입 1,400원*300매*12월 201-01 Page 776 2,800,000 KRW Opens in a new window
  7. ㅇ민원용 정수기 컵 구입 60,000원*18상자 201-01 Page 776 3,000,000 KRW Opens in a new window
  8. ㅇ점보롤 화장지 구입 5,000원*20롤*30회 201-01 Page 776 13,120,000 KRW Opens in a new window
  9. ㅇ화장실 봉비누 구입 5,000원*500개 201-01 Page 776 5,040,000 KRW Opens in a new window
  10. ㅇ청소용품(세제,도구 등) 구입 1,500,000원 ⊙정수기 임차료(3대) 201-01 Page 776 1,080,000 KRW Opens in a new window
  11. ㅇ제천체육관 조기 야간 개방근무 201-01 Page 776 3,000,000 KRW Opens in a new window
  12. ㅇ휴일 행사지원 근무 201-01 Page 776 2,500,000 KRW Opens in a new window
  13. ㅇ제보험료 1,300,000원*1대 201-02 Page 776 360,000,000 KRW Opens in a new window
  14. ㅇ제세공과금 100,000원*1대 201-02 Page 776 66,000,000 KRW Opens in a new window
  15. ㅇ환경개선부담금 300,000원*1대 201-02 Page 776 480,000 KRW Opens in a new window
  16. ㅇ차량 유지 관리비(유류대 등) 4,000,000원 201-02 Page 776 21,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 775 Row 8 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1dhsynkbskkz00h9hew1x9548e
Address of this item
/en/BudgetDetail/Item/bi_1dhsynkbskkz00h9hew1x9548e

Related records

Institution
충청북도 제천시
Programme
체육시설 관리

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 “ㅇ월차수당” · classification 101-04

These items were verified within a limited set of name search results.

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