onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2022
  • 1회 추경
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ교통보조금 120,000원*3명*10월

Programme 장락청소년문화의집 운영

Amounts and period

Budgeted amount
1,200,000 KRW
기정액
0 KRW
Change
+1,200,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 62,815,251,000 KRW
  2. Policy 청소년보호육성 5,902,477,000 KRW
  3. Programme 청소년시설운영지원 4,770,448,000 KRW
  4. Project 장락청소년문화의집 운영 293,330,000 KRW
  5. Budget category 인건비 146,800,000 KRW
  6. Statistical item 기간제근로자등보수 99,201,000 KRW
  7. Item ㅇ교통보조금 120,000원*3명*10월 1,200,000 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

12 items
  1. ㅇ교통보조금 120,000원*3명*10월 101-04 Page 214 Selected item 1,200,000 KRW Opens in a new window
  2. ㅇ인건비 경정 0원 101-03 Page 213 0 KRW Opens in a new window
  3. ㅇ무기계약직제수당(퇴직금,사회보험 포함) 경정 101-03 Page 213 0 KRW Opens in a new window
  4. ㅇ인건비 2,056,300원*1명*12월 101-03 Page 213 0 KRW Opens in a new window
  5. ㅇ제수당 19,501,120원 101-03 Page 213 47,599,000 KRW Opens in a new window
  6. ㅇ퇴직금 3,420,480원 101-03 Page 213 24,676,000 KRW Opens in a new window
  7. ㅇ명절휴가비 2,035,200원*60%*3명*1회 101-04 Page 214 36,161,000 KRW Opens in a new window
  8. ㅇ정액급식비 140,000원*3명*10월 101-04 Page 214 3,664,000 KRW Opens in a new window
  9. ㅇ가족수당 40,000원*3명*10월 101-04 Page 214 4,200,000 KRW Opens in a new window
  10. ㅇ청소년지도사 자격수당 40,000원*3명*10월 101-04 Page 214 1,200,000 KRW Opens in a new window
  11. ㅇ초과근무수당 101-04 Page 214 3,600,000 KRW Opens in a new window
  12. ㅇ연가보상비 101-04 Page 214 17,837,000 KRW Opens in a new window

Data source

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 214 Row 2 Line 6 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_0tv0ka4xt3ff40kmqv6qx7qbsd
Address of this item
/en/BudgetDetail/Item/bi_0tv0ka4xt3ff40kmqv6qx7qbsd

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

Search related names

AI analysis report

AI analysis reports are not yet available.