- Institution
- 충청북도 제천시
- Department
- 여성가족과
ㅇ교통보조금 경정 2,400,000원
Programme 청전지하도로 청소년문화공간 운영
Amounts and period
- Budgeted amount
- 800,000 KRW
- 기정액
- 1,440,000 KRW
- Change
- −640,000 KRW −44.4%
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 여성가족과 62,815,251,000 KRW0.0%
-
Policy 청소년보호육성 5,902,477,000 KRW0.0%
-
Programme 청소년시설운영지원 4,770,448,000 KRW0.0%
-
Project 청전지하도로 청소년문화공간 운영 268,547,000 KRW0.3%
-
Budget category 인건비 128,847,000 KRW0.6%
-
Statistical item 기간제근로자등보수 81,248,000 KRW1.0%
-
Item ㅇ교통보조금 경정 2,400,000원 800,000 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
10 items- ㅇ교통보조금 경정 2,400,000원 800,000 KRW Opens in a new window
- ㅇ인건비 2,056,300원*1명*12월 47,599,000 KRW Opens in a new window
- ㅇ제수당 19,501,120원 24,676,000 KRW Opens in a new window
- ㅇ퇴직금 3,420,480원 19,502,000 KRW Opens in a new window
- ㅇ명절휴가비 경정 2,442,240원 40,704,000 KRW Opens in a new window
- ㅇ정액급식비 경정 2,800,000원 24,107,000 KRW Opens in a new window
- ㅇ가족수당 경정 800,000원 2,443,000 KRW Opens in a new window
- ㅇ청소년지도사 자격수당 청소년지도사 2급 경정 2,800,000 KRW Opens in a new window
- ㅇ초과근무수당 경정 11,890,780원 800,000 KRW Opens in a new window
- ㅇ연가보상비 경정 2,972,700원 ⊙퇴직금 경정 800,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2022 1회 추경 · 통합회계 · ◎ 2022년도 제1회 추가경정예산서
Opens in a new window
- Page
- 213 / 440
View source document details
- Document ID
doc_4h2w3q8mxqd3ghebyw1cnx4fkc- Source document status
- Available
- File type
- application/pdf
- File size
- 3,626.414 KiB
- Location inside the source
- Page 213 Row 3 Line 8 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:21
- Read and interpreted
- 2026-07-29 20:21
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0cnh0wak78tcd3n7z6n0ax47es- Address of this item
- /en/BudgetDetail/Item/bi_0cnh0wak78tcd3n7z6n0ax47es
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 “ㅇ교통보조금” · classification 101-04
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