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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ월차수당 73,280원*2명*3월

Programme 관광시설물 관리

Amounts and period

Budgeted amount
440,000 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 11,020,584,000 KRW
  2. Policy 관광레저기반 구축 및 운영 1,515,041,000 KRW
  3. Programme 관광시설물 관리 운영 1,515,041,000 KRW
  4. Project 관광시설물 관리 602,964,000 KRW
  5. Budget category 인건비 124,214,000 KRW
  6. Statistical item 기간제근로자등보수 124,214,000 KRW
  7. Item ㅇ월차수당 73,280원*2명*3월 440,000 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

24 items
  1. ㅇ월차수당 73,280원*2명*3월 101-04 Page 783 Selected item 440,000 KRW Opens in a new window
  2. ㅇ기본급 73,280원*2명*25일*12월 101-04 Page 782 70,682,000 KRW Opens in a new window
  3. ㅇ주차수당 73,280원*2명*52주 101-04 Page 782 43,968,000 KRW Opens in a new window
  4. ㅇ연차수당 73,280원*2명*15일 101-04 Page 782 7,622,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 109,920원*2명*15일 101-04 Page 782 2,199,000 KRW Opens in a new window
  6. ㅇ유급휴일수당 73,280원*2명*15일 101-04 Page 782 3,298,000 KRW Opens in a new window
  7. ㅇ4대보험료 59,283,520원*11.8% 101-04 Page 782 2,199,000 KRW Opens in a new window
  8. ㅇ퇴직금 2,200,000원*2명 101-04 Page 782 6,996,000 KRW Opens in a new window
  9. ㅇ기본급 73,280원*1명*25일*12월 101-04 Page 782 4,400,000 KRW Opens in a new window
  10. ㅇ주차수당 73,280원*1명*52주 101-04 Page 782 35,342,000 KRW Opens in a new window
  11. ㅇ연차수당 73,280원*1명*15일 101-04 Page 782 21,984,000 KRW Opens in a new window
  12. ㅇ휴일근무수당 109,920원*1명*15일 101-04 Page 782 3,811,000 KRW Opens in a new window
  13. ㅇ유급휴일수당 73,280원*1명*15일 101-04 Page 782 1,100,000 KRW Opens in a new window
  14. ㅇ4대보험료 29,641,760원*11.8% 101-04 Page 782 1,649,000 KRW Opens in a new window
  15. ㅇ퇴직금 2,200,000원*1명 101-04 Page 782 1,100,000 KRW Opens in a new window
  16. ㅇ기본급 73,280원*2명*25일*3월 101-04 Page 783 10,992,000 KRW Opens in a new window
  17. ㅇ주차수당 73,280원*2명*13주 101-04 Page 783 1,906,000 KRW Opens in a new window
  18. ㅇ휴일근무수당 109,920원*2명*8일 101-04 Page 783 1,759,000 KRW Opens in a new window
  19. ㅇ유급휴일수당 73,280원*2명*8일 101-04 Page 783 1,173,000 KRW Opens in a new window
  20. ㅇ4대보험료 16,268,160원*11.8% 101-04 Page 783 1,920,000 KRW Opens in a new window
  21. ㅇ종합보험료 900,000원 201-02 Page 783 75,000,000 KRW Opens in a new window
  22. ㅇ환경개선부담금 100,000원 201-02 Page 783 16,500,000 KRW Opens in a new window
  23. ㅇ자동차세 200,000원 201-02 Page 784 200,000 KRW Opens in a new window
  24. ㅇ차량 유지관리비 2,000,000원 ⊙청풍호 관광모노레일 유지관리 201-02 Page 784 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 783 Row 2 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3qnvbj45jj6cf46y1b9wzg04fd
Address of this item
/en/BudgetDetail/Item/bi_3qnvbj45jj6cf46y1b9wzg04fd

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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