- Institution
- 충청북도 제천시
- Department
- 시설관리사업소
ㅇ유급휴일수당 82,560원*2명*13일
Programme 관광시설물 관리
Amounts and period
- Budgeted amount
- 8,587,000 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 KRW0.1%
-
Policy 관광레저기반 구축 및 운영 2,135,186,000 KRW0.4%
-
Programme 관광시설물 관리 운영 2,135,186,000 KRW0.4%
-
Project 관광시설물 관리 1,181,330,000 KRW0.7%
-
Budget category 인건비 126,390,000 KRW6.8%
-
Statistical item 기간제근로자등보수 126,390,000 KRW6.8%
-
Item ㅇ유급휴일수당 82,560원*2명*13일 8,587,000 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
27 items- ㅇ유급휴일수당 82,560원*2명*13일 8,587,000 KRW Opens in a new window
- ㅇ기본급 82,560원*2명*22일*3월 17,894,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*2명*13주 10,898,000 KRW Opens in a new window
- ㅇ월차수당 82,560원*2명*2일 2,147,000 KRW Opens in a new window
- ㅇ휴일근무수당 331,000 KRW Opens in a new window
- ㅇ유급휴일수당 82,560원*2명*5일 1,239,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 826,000 KRW Opens in a new window
- ㅇ4대보험료 15,441,000원*12% 600,000 KRW Opens in a new window
- ㅇ기본급 82,560원*22일*1명*12월 1,853,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*1명*52주 33,916,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*1명*11일 21,796,000 KRW Opens in a new window
- ㅇ퇴직금 82,560원*1명*30일 4,294,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 909,000 KRW Opens in a new window
- ㅇ4대보험료 26,999,000원*12% 2,477,000 KRW Opens in a new window
- ㅇ기본급 82,560원*2명*22일*12월 1,200,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*2명*52주 3,240,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*2명*15일 74,580,000 KRW Opens in a new window
- ㅇ휴일근무수당 43,592,000 KRW Opens in a new window
- ㅇ퇴직금 82,560원*2명*30일 2,477,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 2,400,000 KRW Opens in a new window
- ㅇ4대보험료 60,023,000원*12% 7,203,000 KRW Opens in a new window
- ㅇ인버터 교체 3,500,000원*12대 30,000,000 KRW Opens in a new window
- ㅇ자동제어 설치 20,000,000원 71,000,000 KRW Opens in a new window
- ㅇ모노레일 전동차 뒷유리 교체 42,000,000 KRW Opens in a new window
- ㅇ집라인 착륙장 제동장치공사 및 데크 보강공사 20,000,000 KRW Opens in a new window
- ㅇ빅스윙 와이어교체공사 및 플랫폼 보강 9,000,000 KRW Opens in a new window
- ㅇ번지점프 풀장 방수도료 작업 85,000,000 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
- 882 / 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 882 Row 9 Line 27 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_7ash1hhcnwp3gtny7v9eczkj5k- Address of this item
- /en/BudgetDetail/Item/bi_7ash1hhcnwp3gtny7v9eczkj5k
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 “ㅇ유급휴일수당” · classification 101-04
- ㅇ유급휴일수당 82,560원*2명*3일 496,000 KRW
- ㅇ유급휴일수당 82,560원*2명*5일 826,000 KRW
- ㅇ유급휴일수당 82,560원*2명*5일 1,239,000 KRW
- ㅇ유급휴일수당 82,560원*1명*13일 1,074,000 KRW
- ㅇ유급휴일수당 82,560원*1명*11일 909,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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