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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ월차수당 76,960원*2명*2월

Programme 관광시설물 관리

Amounts and period

Budgeted amount
10,159,000 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 12,495,530,000 KRW
  2. Policy 관광레저기반 구축 및 운영 1,991,706,000 KRW
  3. Programme 관광시설물 관리 운영 1,991,706,000 KRW
  4. Project 관광시설물 관리 713,216,000 KRW
  5. Budget category 인건비 111,092,000 KRW
  6. Statistical item 기간제근로자등보수 111,092,000 KRW
  7. Item ㅇ월차수당 76,960원*2명*2월 10,159,000 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

22 items
  1. ㅇ월차수당 76,960원*2명*2월 101-04 Page 834 Selected item 10,159,000 KRW Opens in a new window
  2. ㅇ기본급 76,960원*2명*22일*12월 101-04 Page 833 64,710,000 KRW Opens in a new window
  3. ㅇ주차수당 76,960원*2명*52주 101-04 Page 833 40,635,000 KRW Opens in a new window
  4. ㅇ연차수당 76,960원*2명*11일 101-04 Page 833 8,004,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 101-04 Page 834 3,464,000 KRW Opens in a new window
  6. ㅇ4대보험료 53,795,040원*11.7% 101-04 Page 834 6,295,000 KRW Opens in a new window
  7. ㅇ퇴직금 2,308,800원*2명 101-04 Page 834 4,618,000 KRW Opens in a new window
  8. ㅇ기본급 76,960원*1명*22일*12월 101-04 Page 834 30,391,000 KRW Opens in a new window
  9. ㅇ주차수당 76,960원*1명*52주 101-04 Page 834 20,318,000 KRW Opens in a new window
  10. ㅇ연차수당 76,960원*1명*15일 101-04 Page 834 4,002,000 KRW Opens in a new window
  11. ㅇ휴일근무수당 115,440원*1명*15일 101-04 Page 834 1,155,000 KRW Opens in a new window
  12. ㅇ4대보험료 27,205,360원*11.7% 101-04 Page 834 1,732,000 KRW Opens in a new window
  13. ㅇ기본급 76,960원*2명*22일*3월 101-04 Page 834 3,184,000 KRW Opens in a new window
  14. ㅇ주차수당 76,960원*2명*13주 101-04 Page 834 15,991,000 KRW Opens in a new window
  15. ㅇ휴일근무수당 115,440원*2명*8일 101-04 Page 834 2,001,000 KRW Opens in a new window
  16. ㅇ4대보험료 14,314,560원*11.7% 101-04 Page 834 308,000 KRW Opens in a new window
  17. ㅇ설치비 30,000원*7개소 201-01 Page 835 2,000,000 KRW Opens in a new window
  18. ㅇ비상벨 이용료 6,000원*7개소*12월 201-01 Page 835 714,000 KRW Opens in a new window
  19. ㅇ종합보험료 900,000원 201-02 Page 835 504,000 KRW Opens in a new window
  20. ㅇ환경개선부담금 100,000원 201-02 Page 835 162,800,000 KRW Opens in a new window
  21. ㅇ자동차세 200,000원 201-02 Page 835 81,600,000 KRW Opens in a new window
  22. ㅇ차량 유지관리비 2,000,000원 201-02 Page 835 16,500,000 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 834 Row 2 Line 15 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_3g7h6dd77a3ntaq9gtggds1chs
Address of this item
/en/BudgetDetail/Item/bi_3g7h6dd77a3ntaq9gtggds1chs

Related records

Institution
충청북도 제천시
Programme
관광시설물 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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