- Institution
- 충청북도 제천시
- Department
- 시설관리사업소
ㅇ월차수당 76,960원*2명*15일
Programme 체육시설 관리
Amounts and period
- Budgeted amount
- 8,004,000 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 시설관리사업소 12,495,530,000 KRW0.1%
-
Policy 체육시설 관리 및 운영 8,411,532,000 KRW0.1%
-
Programme 체육시설 운영 8,411,532,000 KRW0.1%
-
Project 체육시설 관리 3,103,986,000 KRW0.3%
-
Budget category 인건비 119,984,000 KRW6.7%
-
Statistical item 기간제근로자등보수 119,984,000 KRW6.7%
-
Item ㅇ월차수당 76,960원*2명*15일 8,004,000 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
25 items- ㅇ월차수당 76,960원*2명*15일 8,004,000 KRW Opens in a new window
- ㅇ기본급 76,960원*2명*22일*12월 61,527,000 KRW Opens in a new window
- ㅇ주휴수당 76,960원*2명*52주 40,635,000 KRW Opens in a new window
- ㅇ퇴직금 76,960원*2명*30일 2,309,000 KRW Opens in a new window
- ㅇ4대보험료 50,947,520원*11.7% 4,618,000 KRW Opens in a new window
- ㅇ기본급 76,960원*10명*60일 5,961,000 KRW Opens in a new window
- ㅇ주휴수당 76,960원*10명*8주 58,457,000 KRW Opens in a new window
- ㅇ4대보험료 52,333,800원*11.7% 46,176,000 KRW Opens in a new window
- ㅇ쓰레기봉투 1,400원*300매*12월 9,120,000 KRW Opens in a new window
- ㅇ민원용 정수기 컵 60,000원*18상자 30,000,000 KRW Opens in a new window
- ㅇ점보롤 화장지 5,000원*20롤*30회 2,800,000 KRW Opens in a new window
- ㅇ화장실 봉비누 5,000원*500개 1,000,000 KRW Opens in a new window
- ㅇ청소용품(세제,도구 등) 13,120,000 KRW Opens in a new window
- ㅇ화장실 비상벨 이용료 5,040,000 KRW Opens in a new window
- ㅇ화장실 비상벨 안내판 1,080,000 KRW Opens in a new window
- ㅇ제천체육관 조기 야간 개방근무 3,000,000 KRW Opens in a new window
- ㅇ휴일 행사지원 근무 2,500,000 KRW Opens in a new window
- ㅇ제보험료 1,300,000원*1대 5,700,000 KRW Opens in a new window
- ㅇ제세공과금 100,000원*1대 1,300,000 KRW Opens in a new window
- ㅇ환경개선부담금 300,000원*1대 100,000 KRW Opens in a new window
- ㅇ차량 유지 관리비(유류대 등) 300,000 KRW Opens in a new window
- ㅇ준비실 쇼파 810,000원*7개 10,250,000 KRW Opens in a new window
- ㅇ준비실 테이블 290,000원*2개 5,670,000 KRW Opens in a new window
- ㅇ야외용테이블 180,000원*10개 580,000 KRW Opens in a new window
- ㅇ야외용 의자 22,000원*100개 1,800,000 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 825 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_2stk9crewczmk0b5tx5k9qezd0- Address of this item
- /en/BudgetDetail/Item/bi_2stk9crewczmk0b5tx5k9qezd0
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*11월 40,635,000 KRW
- ㅇ월차수당 76,960원*2명*2월 10,159,000 KRW
- ㅇ월차수당 76,960원*8일 2,771,000 KRW
- ㅇ월차수당 54,960원*2명*4일 8,574,000 KRW
- ㅇ월차수당 73,830원*2명*4월 591,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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