- Institution
- 충청북도 제천시
- Department
- 시설관리사업소
ㅇ주차수당 78,880원*13명*4.5일*12월
Programme 옥순봉 출렁다리 관리
Amounts and period
- Budgeted amount
- 270,717,000 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.
-
Department 시설관리사업소 11,850,206,000 KRW2.3%
-
Policy 관광레저기반 구축 및 운영 1,457,653,000 KRW18.6%
-
Programme 관광시설물 관리 운영 1,457,653,000 KRW18.6%
-
Project 옥순봉 출렁다리 관리 622,367,000 KRW43.5%
-
Budget category 인건비 433,771,000 KRW62.4%
-
Statistical item 기간제근로자등보수 433,771,000 KRW62.4%
-
Item ㅇ주차수당 78,880원*13명*4.5일*12월 270,717,000 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
14 items- ㅇ주차수당 78,880원*13명*4.5일*12월 270,717,000 KRW Opens in a new window
- ㅇ기본급 78,880원*13명*22일*12월 433,771,000 KRW Opens in a new window
- ㅇ연차수당 78,880원*13명*5일 55,374,000 KRW Opens in a new window
- ㅇ휴일근무수당 5,128,000 KRW Opens in a new window
- ㅇ4대보험료 360,443,000원*11.7% 29,226,000 KRW Opens in a new window
- ㅇ퇴직금 78,880원*13명*30일 42,172,000 KRW Opens in a new window
- ㅇ피복비 30,000원*13명 30,764,000 KRW Opens in a new window
- ㅇ화장지 34,000원*720박스 180,000 KRW Opens in a new window
- ㅇ쓰레기봉투(75L) 1,400원*2,000장 14,000,000 KRW Opens in a new window
- ㅇ관리용품(청소용품, 작업도구 등) 35,280,000 KRW Opens in a new window
- ㅇ종합보험료 800,000원 2,800,000 KRW Opens in a new window
- ㅇ자동차세 200,000원 8,000,000 KRW Opens in a new window
- ㅇ환경개선부담금 100,000원 2,400,000 KRW Opens in a new window
- ㅇ차량 유지관리비 1,500,000원 1,680,000 KRW Opens in a new window
Data source
- Document ID
doc_3623exp1pakpr37hfm583z9e6k- Source document status
- Available
- File type
- application/pdf
- File size
- 6,358.139 KiB
- Location inside the source
- Page 831 Row 14 Line 4 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_6nwc4crkkpsvt4r4nnr9ps5rdh- Address of this item
- /en/BudgetDetail/Item/bi_6nwc4crkkpsvt4r4nnr9ps5rdh
Related records
Similar budgets
5 itemsKeyword “ㅇ주차수당” · classification 101-04
- ㅇ주차수당 78,880원*8명*4.5일*12월 166,595,000 KRW
- ㅇ주차수당 82,560원*13명*4.5일*12월 283,346,000 KRW
- ㅇ주차수당 80,240원*13명*4.5일*12월 275,384,000 KRW
- ㅇ주차수당 69,020원*1명*4.5일*12월 19,878,000 KRW
- ㅇ주차수당 94,560원*14명*4.5일*12월 71,488,000 KRW
These items were verified within a limited set of name search results.
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