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Institution
충청북도 제천시
Department
시설관리사업소

ㅇ월차수당 96,240원*2명*11일

Programme 제천시 어울림체육센터 운영

Amounts and period

Budgeted amount
10,009,000 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 12,460,599,000 KRW
  2. Policy 체육시설 관리 및 운영 8,429,997,000 KRW
  3. Programme 체육시설 운영 8,429,997,000 KRW
  4. Project 제천시 어울림체육센터 운영 850,213,000 KRW
  5. Budget category 인건비 324,099,000 KRW
  6. Statistical item 기간제근로자등보수 324,099,000 KRW
  7. Item ㅇ월차수당 96,240원*2명*11일 10,009,000 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

19 items
  1. ㅇ월차수당 96,240원*2명*11일 101-04 Page 856 Selected item 10,009,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*2명*22일*12월 101-04 Page 855 76,700,000 KRW Opens in a new window
  3. ㅇ주차수당 80,240원*2명*52주 101-04 Page 855 42,367,000 KRW Opens in a new window
  4. ㅇ월차수당 80,240원*2명*11일 101-04 Page 855 8,345,000 KRW Opens in a new window
  5. ㅇ시간외수당 101-04 Page 855 1,766,000 KRW Opens in a new window
  6. ㅇ퇴직금 17,000,000원 101-04 Page 855 7,222,000 KRW Opens in a new window
  7. ㅇ기본급 80,240원*2명*22일*12월 101-04 Page 855 17,000,000 KRW Opens in a new window
  8. ㅇ주차수당 80,240원*2명*52주 101-04 Page 855 59,700,000 KRW Opens in a new window
  9. ㅇ월차수당 80,240원*2명*11일 101-04 Page 855 42,367,000 KRW Opens in a new window
  10. ㅇ시간외수당 101-04 Page 856 7,222,000 KRW Opens in a new window
  11. ㅇ기본급 96,240원*2명*22일*12월 101-04 Page 856 77,304,000 KRW Opens in a new window
  12. ㅇ주차수당 96,240원*2명*52주 101-04 Page 856 50,815,000 KRW Opens in a new window
  13. ㅇ시간외수당 101-04 Page 856 2,118,000 KRW Opens in a new window
  14. ㅇ퇴직금 5,700,000원 101-04 Page 856 8,662,000 KRW Opens in a new window
  15. ㅇ기본급 96,240원*2명*22일*12월 101-04 Page 856 5,700,000 KRW Opens in a new window
  16. ㅇ주차수당 96,240원*2명*52주 101-04 Page 856 77,304,000 KRW Opens in a new window
  17. ㅇ월차수당 96,240원*2명*11일 101-04 Page 856 50,815,000 KRW Opens in a new window
  18. ㅇ시간외수당 101-04 Page 856 10,009,000 KRW Opens in a new window
  19. ㅇ퇴직금 5,700,000원 ⊙4대보험료 101-04 Page 856 2,118,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 856 Row 2 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5sq923e9nzzqrmys86j70zqb2f

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

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