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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ수영장 반장수당 100,000원*12월

Programme 올림픽스포츠센터 운영

Amounts and period

Budget amount
29,400,000 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 7,805,691,000 KRW
  2. Policy 체육시설 관리 및 운영 3,867,790,000 KRW
  3. Programme 체육시설 운영 3,867,790,000 KRW
  4. Project 올림픽스포츠센터 운영 1,543,108,000 KRW
  5. Budget category 인건비 832,742,000 KRW
  6. Statistical item 기간제근로자등보수 832,742,000 KRW
  7. Item ㅇ수영장 반장수당 100,000원*12월 29,400,000 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
  1. ㅇ수영장 반장수당 100,000원*12월 101-04 Page 731 Selected item 29,400,000 KRW Opens in a new window
  2. ㅇ기본급 66,800원*8명*248일 101-04 Page 730 261,552,000 KRW Opens in a new window
  3. ㅇ주차수당 66,800원*8명*52일 101-04 Page 731 27,789,000 KRW Opens in a new window
  4. ㅇ월차수당 66,800원*8명*12월 101-04 Page 731 6,413,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 100,200원*8명*52일 101-04 Page 731 41,684,000 KRW Opens in a new window
  6. ㅇ안내실 직원 피복비 150,000원*4명*2회 101-04 Page 731 1,200,000 KRW Opens in a new window
  7. ㅇ퇴직금 208,416,000원/12월 101-04 Page 731 17,368,000 KRW Opens in a new window
  8. ㅇ4대보험료 208,416,000원*16.585% 101-04 Page 731 34,566,000 KRW Opens in a new window
  9. ㅇ기본급 79,100원*3명*243일 101-04 Page 731 118,683,000 KRW Opens in a new window
  10. ㅇ주차수당 79,100원*3명*52일 101-04 Page 731 57,664,000 KRW Opens in a new window
  11. ㅇ월차수당 79,100원*3명*12월 101-04 Page 731 12,340,000 KRW Opens in a new window
  12. ㅇ반장수당 100,000원*1명*12월 101-04 Page 731 2,848,000 KRW Opens in a new window
  13. ㅇ심야수당 101-04 Page 731 1,200,000 KRW Opens in a new window
  14. ㅇ자격증,위험수당 200,000원*3명*12월 101-04 Page 731 13,937,000 KRW Opens in a new window
  15. ㅇ퇴직금 94,278,000원/12월*1개월 101-04 Page 731 7,200,000 KRW Opens in a new window
  16. ㅇ4대보험료 94,278,000원*16.585% 101-04 Page 731 7,857,000 KRW Opens in a new window
  17. ㅇ기본급 80,000원*11명*247일 101-04 Page 731 15,637,000 KRW Opens in a new window
  18. ㅇ주차수당 80,000원*11명*48일 101-04 Page 731 452,507,000 KRW Opens in a new window
  19. ㅇ월차수당 80,000원*11명*12월 101-04 Page 731 217,360,000 KRW Opens in a new window
  20. ㅇ안전요원수당 350,000원*7명*12월 101-04 Page 731 42,240,000 KRW Opens in a new window
  21. ㅇ휴일근무수당 80,000원*150%*9명*52일 101-04 Page 731 10,560,000 KRW Opens in a new window
  22. ㅇ수영강사 피복비 250,000원*7명*2회 101-04 Page 731 56,160,000 KRW Opens in a new window
  23. ㅇ강사수당 100,000원*2명*12월 101-04 Page 731 1,200,000 KRW Opens in a new window
  24. ㅇ퇴직금 359,920,000원/12월 101-04 Page 731 3,500,000 KRW Opens in a new window
  25. ㅇ4대보험료 359,920,000원*16.585% 101-04 Page 731 2,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ncdc3me132ha25mxfvwfaxjjk
Source document status
Available
File type
application/pdf
File size
16,547.657 KiB
Location inside the source
Page 731 Row 2 Line 24 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2zy0btvvc892ns5m4j8msdgvt5
Address of this item
/en/BudgetDetail/Item/bi_2zy0btvvc892ns5m4j8msdgvt5

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 “ㅇ수영장” · classification 101-04

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

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