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

ㅇ교통보조금 120,000원*2명*12월

Programme 제천시청소년꿈뜨락 운영

Amounts and period

Budgeted amount
2,880,000 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 여성가족과 71,862,590,000 KRW
  2. Policy 청소년보호육성 4,891,753,000 KRW
  3. Programme 청소년시설운영지원 3,452,519,000 KRW
  4. Project 제천시청소년꿈뜨락 운영 276,446,000 KRW
  5. Budget category 인건비 160,965,000 KRW
  6. Statistical item 기간제근로자등보수 18,819,000 KRW
  7. Item ㅇ교통보조금 120,000원*2명*12월 2,880,000 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

42 items
  1. ㅇ교통보조금 120,000원*2명*12월 101-04 Page 377 Selected item 2,880,000 KRW Opens in a new window
  2. ㅇ인건비 2,079,800원*1명*12월 101-03 Page 376 43,777,000 KRW Opens in a new window
  3. ㅇ제수당 18,818,600원 101-03 Page 376 24,958,000 KRW Opens in a new window
  4. ㅇ명절휴가비 2,066,300원*60%*2명*2회 101-04 Page 376 117,188,000 KRW Opens in a new window
  5. ㅇ정액급식비 140,000원*2명*12월 101-04 Page 376 49,592,000 KRW Opens in a new window
  6. ㅇ가족수당 80,000원*2명*12월 101-04 Page 376 31,885,000 KRW Opens in a new window
  7. ㅇ초과근무수당 101-04 Page 377 14,735,000 KRW Opens in a new window
  8. ㅇ연가보상비 101-04 Page 377 3,070,000 KRW Opens in a new window
  9. ㅇ기본급 101-04 Page 377 12,400,000 KRW Opens in a new window
  10. ㅇ연차수당 9,860원*3시간*1명*15일 101-04 Page 377 9,533,000 KRW Opens in a new window
  11. ㅇ퇴직금 9,860원*3시간*1명*30일 101-04 Page 377 900,000 KRW Opens in a new window
  12. ㅇ4대보험료 기관부담금 101-04 Page 377 600,000 KRW Opens in a new window
  13. ㅇ복합기 사용 임대료 201-01 Page 377 37,376,000 KRW Opens in a new window
  14. ㅇ소방안전관리 대행수수료 201-01 Page 377 2,160,000 KRW Opens in a new window
  15. ㅇ전기안전관리 대행수수료 201-01 Page 377 3,600,000 KRW Opens in a new window
  16. ㅇ승강기 안전관리대행(정기검사)수수료 201-01 Page 377 1,800,000 KRW Opens in a new window
  17. ㅇ무인방범 및 CCTV경비 용역 수수료 201-01 Page 377 4,080,000 KRW Opens in a new window
  18. ㅇ융합관제 운영감시 용역 수수료 201-01 Page 377 6,600,000 KRW Opens in a new window
  19. ㅇ심장충격기 관리 수수료 201-01 Page 377 1,056,000 KRW Opens in a new window
  20. ㅇ정수기, 비데 임대 및 관리비 201-01 Page 377 660,000 KRW Opens in a new window
  21. ㅇ물탱크 청소 300,000원*2회 201-01 Page 377 1,920,000 KRW Opens in a new window
  22. ㅇ청소년꿈뜨락 실내 소독 201-01 Page 377 600,000 KRW Opens in a new window
  23. ㅇ사무용품 구입(복사용지 등) 201-01 Page 377 1,200,000 KRW Opens in a new window
  24. ㅇ청소용품등 구입(세제,도구,쓰레기봉투) 201-01 Page 377 2,000,000 KRW Opens in a new window
  25. ㅇ소모품구입(이벤트데이 물품구입 등) 201-01 Page 378 7,000,000 KRW Opens in a new window
  26. ㅇ미끄럼방지매트 제작 201-01 Page 378 1,200,000 KRW Opens in a new window
  27. ㅇ프로그램 현수막 제작 201-01 Page 378 1,200,000 KRW Opens in a new window
  28. ㅇ청소년지도사 보수교육비 201-01 Page 378 300,000 KRW Opens in a new window
  29. ㅇ전기사용요금 2,500,000원*12월 201-02 Page 378 32,400,000 KRW Opens in a new window
  30. ㅇ상하수도 사용요금 100,000원*12월 201-02 Page 378 30,000,000 KRW Opens in a new window
  31. ㅇ통신요금 100,000원*12월 201-02 Page 378 1,200,000 KRW Opens in a new window
  32. ㅇ꿈뜨락시설유지보수비 3,000,000원 201-02 Page 378 1,200,000 KRW Opens in a new window
  33. ㅇ하수도 및 배수관 청소 3,500,000원 201-02 Page 378 9,500,000 KRW Opens in a new window
  34. ㅇ에어컨필터 청소 150,000원*16대 201-02 Page 378 3,000,000 KRW Opens in a new window
  35. ㅇ공기순환기 청소 150,000원*4대 201-02 Page 378 3,500,000 KRW Opens in a new window
  36. ㅇ청소년자치조직운영 206-01 Page 378 1,800,000 KRW Opens in a new window
  37. ㅇ워크숍 및 캠프 300,000원*2회 206-01 Page 378 1,200,000 KRW Opens in a new window
  38. ㅇ청소년프로그램운영 5,000,000원 206-01 Page 378 600,000 KRW Opens in a new window
  39. ㅇ이벤트데이프로그램운영 206-01 Page 378 7,000,000 KRW Opens in a new window
  40. ㅇ운영단 활동비 8,000원*10명*12월 301-11 Page 378 2,400,000 KRW Opens in a new window
  41. ㅇ워크숍 및 캠프활동 301-11 Page 379 1,000,000 KRW Opens in a new window
  42. ㅇ차량임차비 800,000원*2회 301-11 Page 379 1,600,000 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 377 Row 2 Line 3 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_0664j97etrv3pty7xztz1mmt58
Address of this item
/en/BudgetDetail/Item/bi_0664j97etrv3pty7xztz1mmt58

Related records

Institution
충청북도 제천시
Programme
제천시청소년꿈뜨락 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 “ㅇ교통보조금” · classification 101-04

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