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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ공휴일수당 89,700원*18일*1명

Programme 올림픽스포츠센터 운영

Amounts and period

Budgeted amount
1,525,000 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 11,850,206,000 KRW
  2. Policy 체육시설 관리 및 운영 7,955,313,000 KRW
  3. Programme 체육시설 운영 7,955,313,000 KRW
  4. Project 올림픽스포츠센터 운영 2,226,045,000 KRW
  5. Budget category 인건비 1,176,304,000 KRW
  6. Statistical item 기간제근로자등보수 1,176,304,000 KRW
  7. Item ㅇ공휴일수당 89,700원*18일*1명 1,525,000 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

37 items
  1. ㅇ공휴일수당 89,700원*18일*1명 101-04 Page 823 Selected item 1,525,000 KRW Opens in a new window
  2. ㅇ기본급 78,880원*8명*22일*12월 101-04 Page 822 318,980,000 KRW Opens in a new window
  3. ㅇ주차수당 78,880원*8명*4.5일*12월 101-04 Page 822 166,595,000 KRW Opens in a new window
  4. ㅇ연차수당 78,880원*8명*15일 101-04 Page 822 34,077,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 101-04 Page 822 9,466,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 101-04 Page 822 31,947,000 KRW Opens in a new window
  7. ㅇ퇴직금 242,080,000원/12월 101-04 Page 822 28,397,000 KRW Opens in a new window
  8. ㅇ4대보험료 기관부담금 101-04 Page 822 20,174,000 KRW Opens in a new window
  9. ㅇ기본급 94,560원*14명*22일*12월 101-04 Page 823 349,494,000 KRW Opens in a new window
  10. ㅇ주차수당 94,560원*14명*4.5일*12월 101-04 Page 823 71,488,000 KRW Opens in a new window
  11. ㅇ연차수당 94,560원*13명*15일 101-04 Page 823 18,440,000 KRW Opens in a new window
  12. ㅇ연차수당 94,560원*1명*11일 101-04 Page 823 1,041,000 KRW Opens in a new window
  13. ㅇ수영강습수당 101-04 Page 823 68,040,000 KRW Opens in a new window
  14. ㅇ헬스강습수당 101-04 Page 823 19,440,000 KRW Opens in a new window
  15. ㅇ복싱강습수당 100,000원*1명*12월 101-04 Page 823 1,200,000 KRW Opens in a new window
  16. ㅇ휴일근무수당 101-04 Page 823 67,020,000 KRW Opens in a new window
  17. ㅇ반장수당(수영,헬스) 101-04 Page 823 2,400,000 KRW Opens in a new window
  18. ㅇ시간외근무수당 101-04 Page 823 59,573,000 KRW Opens in a new window
  19. ㅇ퇴직금 606,039,000원/12월 101-04 Page 823 50,504,000 KRW Opens in a new window
  20. ㅇ4대보험료 기관부담금 101-04 Page 823 70,907,000 KRW Opens in a new window
  21. ㅇ수영강사 피복비 300,000원*7명*2회 101-04 Page 823 4,200,000 KRW Opens in a new window
  22. ㅇ근무복 100,000원*14명 101-04 Page 823 1,400,000 KRW Opens in a new window
  23. ㅇ기본급 11,220원*40시간*52주*1명 101-04 Page 823 72,177,000 KRW Opens in a new window
  24. ㅇ기본급 11,220원*40시간*14주*1명 101-04 Page 823 23,338,000 KRW Opens in a new window
  25. ㅇ주휴수당 89,700원*52일*1명 101-04 Page 823 6,284,000 KRW Opens in a new window
  26. ㅇ주휴수당 89,700원*17일*1명 101-04 Page 823 4,665,000 KRW Opens in a new window
  27. ㅇ공휴일수당 89,700원*5일*1명 101-04 Page 823 1,615,000 KRW Opens in a new window
  28. ㅇ야간근로수당 101-04 Page 823 449,000 KRW Opens in a new window
  29. ㅇ야간근로수당 101-04 Page 823 2,918,000 KRW Opens in a new window
  30. ㅇ연장근로수당 101-04 Page 823 954,000 KRW Opens in a new window
  31. ㅇ연장근로수당 101-04 Page 823 8,752,000 KRW Opens in a new window
  32. ㅇ휴일근무수당 101-04 Page 823 2,862,000 KRW Opens in a new window
  33. ㅇ휴일근무수당 101-04 Page 823 2,828,000 KRW Opens in a new window
  34. ㅇ연차수당 89,700원*24일*1명 101-04 Page 823 943,000 KRW Opens in a new window
  35. ㅇ연차수당 89,700원*4일*1명 101-04 Page 823 2,153,000 KRW Opens in a new window
  36. ㅇ퇴직금 59,645,000원/12월 101-04 Page 823 359,000 KRW Opens in a new window
  37. ㅇ4대보험기관부담금 101-04 Page 823 4,971,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 823 Row 2 Line 27 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6mch2jp0j3fzcry13952gqpg0x
Address of this item
/en/BudgetDetail/Item/bi_6mch2jp0j3fzcry13952gqpg0x

Related records

Institution
충청북도 제천시
Programme
올림픽스포츠센터 운영

Similar budgets

4 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 “ㅇ공휴일수당” · classification 101-04

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