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  • Fiscal year FY2022
  • 3회 추경
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ수영강습수당 경정 42,000,000원

Programme 올림픽스포츠센터 운영

Amounts and period

Budgeted amount
42,000,000 KRW
기정액
60,480,000 KRW
Change
−18,480,000 KRW −30.6%

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 13,048,117,000 KRW
  2. Policy 체육시설 관리 및 운영 8,801,070,000 KRW
  3. Programme 체육시설 운영 8,801,070,000 KRW
  4. Project 올림픽스포츠센터 운영 1,413,414,000 KRW
  5. Budget category 인건비 752,962,000 KRW
  6. Statistical item 기간제근로자등보수 752,962,000 KRW
  7. Item ㅇ수영강습수당 경정 42,000,000원 42,000,000 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

15 items
  1. ㅇ수영강습수당 경정 42,000,000원 101-04 Page 289 Selected item 42,000,000 KRW Opens in a new window
  2. ㅇ기본급 경정 148,000,000원 101-04 Page 288 255,262,000 KRW Opens in a new window
  3. ㅇ주차수당 경정 27,000,000원 101-04 Page 288 148,000,000 KRW Opens in a new window
  4. ㅇ연차수당 경정 4,500,000원 101-04 Page 288 27,000,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 경정 30,000,000원 101-04 Page 288 4,500,000 KRW Opens in a new window
  6. ㅇ4대보험료 경정 26,000,000원 101-04 Page 288 30,000,000 KRW Opens in a new window
  7. ㅇ기본급 경정 260,000,000원 101-04 Page 288 26,000,000 KRW Opens in a new window
  8. ㅇ주차수당 경정 44,000,000원 101-04 Page 289 44,000,000 KRW Opens in a new window
  9. ㅇ연차수당 경정 9,000,000원 101-04 Page 289 9,000,000 KRW Opens in a new window
  10. ㅇ헬스강습수당 경정 2,000,000원 101-04 Page 289 2,000,000 KRW Opens in a new window
  11. ㅇ복싱강습수당 경정 1,000,000원 101-04 Page 289 1,000,000 KRW Opens in a new window
  12. ㅇ휴일근무수당 경정 50,000,000원 101-04 Page 289 50,000,000 KRW Opens in a new window
  13. ㅇ수영장 반장수당 경정 1,000,000원 101-04 Page 289 1,000,000 KRW Opens in a new window
  14. ㅇ퇴직금 경정 35,000,000원 101-04 Page 289 35,000,000 KRW Opens in a new window
  15. ㅇ4대보험료 경정 50,000,000원 101-04 Page 289 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4qjgb6q1a9q093c612007jr5tj
Source document status
Available
File type
application/pdf
File size
3,177.088 KiB
Location inside the source
Page 289 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 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5zxahr48g0scmpw93xpxm232cw
Address of this item
/en/BudgetDetail/Item/bi_5zxahr48g0scmpw93xpxm232cw

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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