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  • Fiscal year FY2021
  • 2회 추경
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ수영장 반장수당 경정 972,000원

Programme 올림픽스포츠센터 운영

Amounts and period

Budget amount
972,000 KRW
기정액
1,200,000 KRW
Change
−228,000 KRW −19.0%

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 9,487,379,000 KRW
  2. Policy 체육시설 관리 및 운영 5,814,768,000 KRW
  3. Programme 체육시설 운영 5,814,768,000 KRW
  4. Project 올림픽스포츠센터 운영 1,167,570,000 KRW
  5. Budget category 인건비 675,787,000 KRW
  6. Statistical item 기간제근로자등보수 675,787,000 KRW
  7. Item ㅇ수영장 반장수당 경정 972,000원 972,000 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

16 items
  1. ㅇ수영장 반장수당 경정 972,000원 101-04 Page 357 Selected item 972,000 KRW Opens in a new window
  2. ㅇ기본급 경정 119,340,000원 101-04 Page 357 218,758,000 KRW Opens in a new window
  3. ㅇ주차수당 경정 24,410,000원 101-04 Page 357 119,340,000 KRW Opens in a new window
  4. ㅇ월차수당 경정 5,425,000원 101-04 Page 357 24,410,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 경정 33,225,000원 101-04 Page 357 5,425,000 KRW Opens in a new window
  6. ㅇ퇴직금 경정 15,200,000원 101-04 Page 357 33,225,000 KRW Opens in a new window
  7. ㅇ4대보험료 경정 21,158,000원 101-04 Page 357 15,200,000 KRW Opens in a new window
  8. ㅇ기본급 경정 214,370,000원 101-04 Page 357 21,158,000 KRW Opens in a new window
  9. ㅇ주차수당 경정 43,848,000원 101-04 Page 357 457,029,000 KRW Opens in a new window
  10. ㅇ연차수당 경정 12,180,000원 101-04 Page 357 214,370,000 KRW Opens in a new window
  11. ㅇ수영강습수당 경정 48,988,000원 101-04 Page 357 43,848,000 KRW Opens in a new window
  12. ㅇ헬스강습수당 경정 1,944,000원 101-04 Page 357 12,180,000 KRW Opens in a new window
  13. ㅇ복싱강습수당 경정 972,000원 101-04 Page 357 48,988,000 KRW Opens in a new window
  14. ㅇ휴일근무수당 경정 54,709,000원 101-04 Page 357 1,944,000 KRW Opens in a new window
  15. ㅇ퇴직금 경정 31,499,280원 101-04 Page 357 54,709,000 KRW Opens in a new window
  16. ㅇ4대보험료 경정 43,846,000원 101-04 Page 357 972,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7051bp07584pstzrmts6yvetkr
Source document status
Available
File type
application/pdf
File size
15,063.771 KiB
Location inside the source
Page 357 Row 5 Line 16 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5sp9b1zj9b8vc9ygrncyznv2qw
Address of this item
/en/BudgetDetail/Item/bi_5sp9b1zj9b8vc9ygrncyznv2qw

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 “ㅇ수영장” · classification 101-04

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

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