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

ㅇ주차수당 76,960원*14명*52주

Programme 옥순봉 출렁다리 관리

Amounts and period

Budget amount
284,445,000 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 옥순봉 출렁다리 관리 1,003,490,000 KRW
  5. Budget category 인건비 483,810,000 KRW
  6. Statistical item 기간제근로자등보수 483,810,000 KRW
  7. Item ㅇ주차수당 76,960원*14명*52주 284,445,000 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

13 items
  1. ㅇ주차수당 76,960원*14명*52주 101-04 Page 836 Selected item 284,445,000 KRW Opens in a new window
  2. ㅇ기본급 76,960원*14명*22일*12월 101-04 Page 836 483,810,000 KRW Opens in a new window
  3. ㅇ연차수당 76,960원*14명*11일 101-04 Page 836 56,027,000 KRW Opens in a new window
  4. ㅇ휴일근무수당 115,440원*14명*30일 101-04 Page 836 11,852,000 KRW Opens in a new window
  5. ㅇ4대보험료 433,132,000원*11.7% 101-04 Page 836 48,485,000 KRW Opens in a new window
  6. ㅇ퇴직금 2,308,800원*14명 101-04 Page 836 50,677,000 KRW Opens in a new window
  7. ㅇ화장지 34,000원*720박스 201-01 Page 837 15,000,000 KRW Opens in a new window
  8. ㅇ쓰레기봉투(75L) 1,400원*2,000장 201-01 Page 837 20,000,000 KRW Opens in a new window
  9. ㅇ관리용품(청소용품, 작업도구 등) 201-01 Page 837 180,000 KRW Opens in a new window
  10. ㅇ종합보험료 800,000원 201-02 Page 837 35,280,000 KRW Opens in a new window
  11. ㅇ자동차세 200,000원 201-02 Page 837 24,480,000 KRW Opens in a new window
  12. ㅇ환경개선부담금 100,000원 201-02 Page 837 2,800,000 KRW Opens in a new window
  13. ㅇ차량 유지관리비 1,500,000원 201-02 Page 837 8,000,000 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 836 Row 16 Line 4 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_3yfpfhwgy57tfp8wntpf0rbmg0
Address of this item
/en/BudgetDetail/Item/bi_3yfpfhwgy57tfp8wntpf0rbmg0

Related records

Institution
충청북도 제천시
Programme
옥순봉 출렁다리 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 “ㅇ주차수당” · classification 101-04

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

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