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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ주차수당 80,240원*8명*4.5일*12월

Programme 올림픽스포츠센터 운영

Amounts and period

Budgeted amount
169,467,000 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 12,460,599,000 KRW
  2. Policy 체육시설 관리 및 운영 8,429,997,000 KRW
  3. Programme 체육시설 운영 8,429,997,000 KRW
  4. Project 올림픽스포츠센터 운영 1,921,154,000 KRW
  5. Budget category 인건비 1,212,281,000 KRW
  6. Statistical item 기간제근로자등보수 1,212,281,000 KRW
  7. Item ㅇ주차수당 80,240원*8명*4.5일*12월 169,467,000 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

27 items
  1. ㅇ주차수당 80,240원*8명*4.5일*12월 101-04 Page 858 Selected item 169,467,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*8명*22일*12월 101-04 Page 858 298,518,000 KRW Opens in a new window
  3. ㅇ연차수당 80,240원*8명*11일 101-04 Page 858 34,664,000 KRW Opens in a new window
  4. ㅇ휴일근무수당 101-04 Page 858 7,062,000 KRW Opens in a new window
  5. ㅇ시간외근무수당 101-04 Page 858 28,887,000 KRW Opens in a new window
  6. ㅇ4대보험료 기관부담금 101-04 Page 858 28,887,000 KRW Opens in a new window
  7. ㅇ기본급 96,240원*14명*22일*12월 101-04 Page 858 29,551,000 KRW Opens in a new window
  8. ㅇ주차수당 96,240원*14명*4.5일*12월 101-04 Page 858 808,552,000 KRW Opens in a new window
  9. ㅇ연차수당 96,240원*14명*11일 101-04 Page 858 355,704,000 KRW Opens in a new window
  10. ㅇ수영강습수당 101-04 Page 858 72,758,000 KRW Opens in a new window
  11. ㅇ헬스강습수당 101-04 Page 858 14,821,000 KRW Opens in a new window
  12. ㅇ복싱강습수당 100,000원*1명*12월 101-04 Page 858 68,040,000 KRW Opens in a new window
  13. ㅇ휴일근무수당 101-04 Page 858 38,880,000 KRW Opens in a new window
  14. ㅇ반장수당(수영,헬스) 101-04 Page 858 1,200,000 KRW Opens in a new window
  15. ㅇ시간외근무수당 101-04 Page 858 60,632,000 KRW Opens in a new window
  16. ㅇ퇴직금 617,135,000원/12월 101-04 Page 858 4,800,000 KRW Opens in a new window
  17. ㅇ4대보험료 기관부담금 101-04 Page 858 60,632,000 KRW Opens in a new window
  18. ㅇ수영강사 피복비 101-04 Page 858 51,428,000 KRW Opens in a new window
  19. ㅇ근무복 100,000원*14명 101-04 Page 858 74,057,000 KRW Opens in a new window
  20. ㅇ기본급 11,400원*40시간*52주*2명 101-04 Page 858 4,200,000 KRW Opens in a new window
  21. ㅇ주휴수당 91,200원*51일*2명 101-04 Page 859 9,303,000 KRW Opens in a new window
  22. ㅇ공휴일수당 91,200원*18일*2명 101-04 Page 859 3,284,000 KRW Opens in a new window
  23. ㅇ야간근로수당 101-04 Page 859 5,928,000 KRW Opens in a new window
  24. ㅇ연장근로수당 101-04 Page 859 17,784,000 KRW Opens in a new window
  25. ㅇ휴일근무수당 101-04 Page 859 8,208,000 KRW Opens in a new window
  26. ㅇ연차수당 91,200원*11일*2명 101-04 Page 859 2,007,000 KRW Opens in a new window
  27. ㅇ4대보험기관부담금 101-04 Page 859 11,273,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 858 Row 7 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_37gcmbcdyyk4f1cdxr2kadfc5k
Address of this item
/en/BudgetDetail/Item/bi_37gcmbcdyyk4f1cdxr2kadfc5k

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 “ㅇ주차수당” · classification 101-04

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

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