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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ수영강습수당 18,000원*7명*40시간*12월

Programme 올림픽스포츠센터 운영

Amounts and period

Budgeted amount
54,134,000 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 9,447,538,000 KRW
  2. Policy 체육시설 관리 및 운영 5,636,815,000 KRW
  3. Programme 체육시설 운영 5,636,815,000 KRW
  4. Project 올림픽스포츠센터 운영 1,418,365,000 KRW
  5. Budget category 인건비 833,445,000 KRW
  6. Statistical item 기간제근로자등보수 833,445,000 KRW
  7. Item ㅇ수영강습수당 18,000원*7명*40시간*12월 54,134,000 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

18 items
  1. ㅇ수영강습수당 18,000원*7명*40시간*12월 101-04 Page 771 Selected item 54,134,000 KRW Opens in a new window
  2. ㅇ기본급 69,760원*8명*264일 101-04 Page 771 270,075,000 KRW Opens in a new window
  3. ㅇ주차수당 69,760원*8명*54일 101-04 Page 771 147,334,000 KRW Opens in a new window
  4. ㅇ월차수당 69,760원*8명*12월 101-04 Page 771 30,137,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 104,640원*8명*49일 101-04 Page 771 6,697,000 KRW Opens in a new window
  6. ㅇ퇴직금 225,187,000원/12월 101-04 Page 771 41,019,000 KRW Opens in a new window
  7. ㅇ4대보험료 225,187,000원*11.6% 101-04 Page 771 18,766,000 KRW Opens in a new window
  8. ㅇ기본급 83,540원*12명*264일 101-04 Page 771 26,122,000 KRW Opens in a new window
  9. ㅇ주차수당 83,540원*12명*54일 101-04 Page 771 563,370,000 KRW Opens in a new window
  10. ㅇ연차수당 83,540원*12명*15일 101-04 Page 771 264,655,000 KRW Opens in a new window
  11. ㅇ헬스강습수당 100,000원*2명*12월 101-04 Page 771 15,038,000 KRW Opens in a new window
  12. ㅇ복싱강습수당 100,000원*1명*12월 101-04 Page 771 60,480,000 KRW Opens in a new window
  13. ㅇ휴일근무수당 83,540원*150%*11명*49일 101-04 Page 771 2,400,000 KRW Opens in a new window
  14. ㅇ수영장 반장수당 100,000원*12월 101-04 Page 771 1,200,000 KRW Opens in a new window
  15. ㅇ수영강사 피복비 200,000원*7명*2회 101-04 Page 771 67,543,000 KRW Opens in a new window
  16. ㅇ수상안전요원 근무복 100,000원*9명 101-04 Page 771 1,200,000 KRW Opens in a new window
  17. ㅇ퇴직금 466,650,000원/12월 101-04 Page 771 2,800,000 KRW Opens in a new window
  18. ㅇ4대보험료 466,650,000원*11.6% 101-04 Page 771 900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cze23zm1p0sr8tq64st7b95zx
Source document status
Available
File type
application/pdf
File size
7,284.659 KiB
Location inside the source
Page 771 Row 6 Line 12 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3mjtmadxctj9mrf8h73faw9hed
Address of this item
/en/BudgetDetail/Item/bi_3mjtmadxctj9mrf8h73faw9hed

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 “ㅇ수영강습수당” · classification 101-04

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