- Institution
- 충청북도 제천시
- Department
- 시설관리사업소
ㅇ주차수당 99,040원*14명*4.5일*12월
Programme 올림픽스포츠센터 운영
Amounts and period
- Budgeted amount
- 829,308,000 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 14,967,224,000 KRW5.5%
-
Policy 체육시설 관리 및 운영 10,173,196,000 KRW8.2%
-
Programme 체육시설 운영 10,173,196,000 KRW8.2%
-
Project 올림픽스포츠센터 운영 2,016,960,000 KRW41.1%
-
Budget category 인건비 1,236,540,000 KRW67.1%
-
Statistical item 기간제근로자등보수 1,236,540,000 KRW67.1%
-
Item ㅇ주차수당 99,040원*14명*4.5일*12월 829,308,000 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
29 items- ㅇ주차수당 99,040원*14명*4.5일*12월 829,308,000 KRW Opens in a new window
- ㅇ기본급 82,560원*8명*22일*12월 347,086,000 KRW Opens in a new window
- ㅇ주차수당 82,560원*8명*4.5일*12월 174,367,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*8명*11일 35,666,000 KRW Opens in a new window
- ㅇ휴일근무수당 7,266,000 KRW Opens in a new window
- ㅇ시간외근무수당 33,437,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 29,722,000 KRW Opens in a new window
- ㅇ퇴직금 280,459,000원/12월 9,600,000 KRW Opens in a new window
- ㅇ4대보험료 280,459,000원*12% 23,372,000 KRW Opens in a new window
- ㅇ기본급 99,040원*14명*22일*12월 33,656,000 KRW Opens in a new window
- ㅇ휴일근무수당 366,052,000 KRW Opens in a new window
- ㅇ강습수당 74,875,000 KRW Opens in a new window
- ㅇ연차수당 99,040원*14명*17일 23,572,000 KRW Opens in a new window
- ㅇ반장수당(수영,헬스) 4,800,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 16,800,000 KRW Opens in a new window
- ㅇ퇴직금 670,560,000원/12월 55,880,000 KRW Opens in a new window
- ㅇ4대보험료 670,560,000원*12% 80,468,000 KRW Opens in a new window
- ㅇ수영강사 피복비 4,200,000 KRW Opens in a new window
- ㅇ근무복 100,000원*14명 1,400,000 KRW Opens in a new window
- ㅇ기본급 11,630원*40시간*52주*1명 60,146,000 KRW Opens in a new window
- ㅇ주휴수당 93,000원*52주*1명 24,191,000 KRW Opens in a new window
- ㅇ공휴일수당 93,000원*18일*1명 4,836,000 KRW Opens in a new window
- ㅇ야간근로수당 1,674,000 KRW Opens in a new window
- ㅇ연장근로수당 3,629,000 KRW Opens in a new window
- ㅇ휴일근무수당 9,072,000 KRW Opens in a new window
- ㅇ연차수당 93,000원*15일*1명 4,187,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 1,395,000 KRW Opens in a new window
- ㅇ퇴직금 48,989,000원/12월 1,200,000 KRW Opens in a new window
- ㅇ4대보험료 48,989,000원*12% 4,083,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 874 / 1,058
View source document details
- Document ID
doc_6qdx841neq6at0p20jcbhd2ptn- Source document status
- Available
- File type
- application/pdf
- File size
- 7,158.325 KiB
- Location inside the source
- Page 874 Row 11 Line 16 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6rcxsbc21wpk2c6vbn4ek29kt6- Address of this item
- /en/BudgetDetail/Item/bi_6rcxsbc21wpk2c6vbn4ek29kt6
Related records
Similar budgets
5 itemsItems 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 “ㅇ주차수당” · classification 101-04
- ㅇ주차수당 96,240원*14명*4.5일*12월 808,552,000 KRW
- ㅇ주차수당 94,560원*14명*4.5일*12월 71,488,000 KRW
- ㅇ주차수당 82,560원*13명*4.5일*12월 283,346,000 KRW
- ㅇ주차수당 93,000원*2명*4.5일*12월 76,518,000 KRW
- ㅇ주차수당 82,560원*8명*4.5일*12월 174,367,000 KRW
These items were verified within a limited set of name search results.
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