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  • Fiscal year FY2025
  • 1회 추경
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ교통보조금 경정 4,320,000원

Programme 장락청소년문화의집 운영

Amounts and period

Budgeted amount
5,040,000 KRW
기정액
1,680,000 KRW
Change
+3,360,000 KRW +200.0%

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 66,146,594,000 KRW
  2. Policy 청소년보호육성 5,081,917,000 KRW
  3. Programme 청소년시설운영지원 3,602,877,000 KRW
  4. Project 장락청소년문화의집 운영 432,253,000 KRW
  5. Budget category 인건비 252,461,000 KRW
  6. Statistical item 기간제근로자등보수 56,748,000 KRW
  7. Item ㅇ교통보조금 경정 4,320,000원 5,040,000 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
  1. ㅇ교통보조금 경정 4,320,000원 101-04 Page 247 Selected item 5,040,000 KRW Opens in a new window
  2. ㅇ기본급(6급 9호봉 기준) 경정 101-03 Page 247 118,128,000 KRW Opens in a new window
  3. ㅇ제수당 경정 56,748,000원 101-03 Page 247 61,380,000 KRW Opens in a new window
  4. ㅇ명절수당 경정 7,810,000원 101-04 Page 247 134,333,000 KRW Opens in a new window
  5. ㅇ정액급식비 경정 5,040,000원 101-04 Page 247 64,010,000 KRW Opens in a new window
  6. ㅇ가족수당 경정 3,120,000원 101-04 Page 247 70,323,000 KRW Opens in a new window
  7. ㅇ자격수당 경정 1,440,000원 101-04 Page 247 7,810,000 KRW Opens in a new window
  8. ㅇ초과근무수당 경정 17,237,000원 101-04 Page 247 3,120,000 KRW Opens in a new window
  9. ㅇ연가보상비 경정 2,970,000원 101-04 Page 247 1,440,000 KRW Opens in a new window
  10. ㅇ퇴직금 경정 9,407,000원 101-04 Page 247 4,320,000 KRW Opens in a new window
  11. ㅇ4대보험료(기관부담금) 경정 101-04 Page 247 17,237,000 KRW Opens in a new window
  12. ㅇ청소년지도사 관외여비경정 101-04 Page 247 2,970,000 KRW Opens in a new window
  13. ㅇ청소년지도사 교육비경정 101-04 Page 247 9,407,000 KRW Opens in a new window
  14. ㅇcctv 장비 임차비 3,465,000원 201-01 Page 247 27,115,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_77keepb3vhdgjagrmeqpn1pqj8
Source document status
Available
File type
application/pdf
File size
2,723.016 KiB
Location inside the source
Page 247 Row 6 Line 14 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0shrrxfgs66c8f1br7rqeyrk9r
Address of this item
/en/BudgetDetail/Item/bi_0shrrxfgs66c8f1br7rqeyrk9r

Related records

Institution
충청북도 제천시
Programme
장락청소년문화의집 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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