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  • Fiscal year FY2024
  • 1회 추경
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ월차수당 69,020원*2명*8일

Programme 체육시설 관리

Amounts and period

Budgeted amount
24,296,000 KRW
기정액
0 KRW
Change
+24,296,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 12,858,188,000 KRW
  2. Policy 체육시설 관리 및 운영 8,537,455,000 KRW
  3. Programme 체육시설 운영 8,537,455,000 KRW
  4. Project 체육시설 관리 3,012,037,000 KRW
  5. Budget category 인건비 250,271,000 KRW
  6. Statistical item 기간제근로자등보수 250,271,000 KRW
  7. Item ㅇ월차수당 69,020원*2명*8일 24,296,000 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
  1. ㅇ월차수당 69,020원*2명*8일 101-04 Page 360 Selected item 24,296,000 KRW Opens in a new window
  2. ㅇ기본급 78,880원*2명*22일*8개월 101-04 Page 360 43,501,000 KRW Opens in a new window
  3. ㅇ주휴수당 78,880원*2명*36주 101-04 Page 360 27,766,000 KRW Opens in a new window
  4. ㅇ연차수당 78,880원*2명*8일 101-04 Page 360 5,680,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 101-04 Page 360 1,263,000 KRW Opens in a new window
  6. ㅇ4대보험료 5,005,000원 101-04 Page 360 3,787,000 KRW Opens in a new window
  7. ㅇ기본급 69,020원*2명*22일*8월 101-04 Page 360 5,005,000 KRW Opens in a new window
  8. ㅇ주휴수당 69,020원*2명*36주 101-04 Page 360 42,744,000 KRW Opens in a new window
  9. ㅇ시간외수당 69,020원*2명*36일*150% 101-04 Page 360 4,970,000 KRW Opens in a new window
  10. ㅇ4대보험료 4,918,000원 101-04 Page 360 1,105,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_72nmzn4yqk8pqawejahp5nn46x
Source document status
Available
File type
application/pdf
File size
3,064.016 KiB
Location inside the source
Page 360 Row 7 Line 12 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_1md964gycshg2hd37t6ew37wq5
Address of this item
/en/BudgetDetail/Item/bi_1md964gycshg2hd37t6ew37wq5

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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