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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ교통보조금(직급7급) 120,000원*2명*12월

Programme 장락청소년문화의집 운영

Amounts and period

Budgeted amount
960,000 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 60,476,260,000 KRW
  2. Policy 청소년보호육성 4,261,955,000 KRW
  3. Programme 청소년시설운영지원 3,842,070,000 KRW
  4. Project 장락청소년문화의집 운영 332,219,000 KRW
  5. Budget category 인건비 181,689,000 KRW
  6. Statistical item 기간제근로자등보수 91,235,000 KRW
  7. Item ㅇ교통보조금(직급7급) 120,000원*2명*12월 960,000 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

53 items
  1. ㅇ교통보조금(직급7급) 120,000원*2명*12월 101-04 Page 350 Selected item 960,000 KRW Opens in a new window
  2. ㅇ무기계약직 인건비 2,020,000원*2명*12월 101 Page 350 90,454,000 KRW Opens in a new window
  3. ㅇ무기계약직제수당(퇴직금, 사회보험포함) 101 Page 350 48,480,000 KRW Opens in a new window
  4. ㅇ명절휴가비 2,020,000원*2명*60%*2회 101-04 Page 350 48,480,000 KRW Opens in a new window
  5. ㅇ정액급식비 140,000원*2명*12월 101-04 Page 350 27,937,000 KRW Opens in a new window
  6. ㅇ가족수당 40,000원*2명*12월 101-04 Page 350 4,848,000 KRW Opens in a new window
  7. ㅇ청소년지도사자격수당 ­청소년지도사2급 101-04 Page 350 3,360,000 KRW Opens in a new window
  8. ㅇ초과근무수당 101-04 Page 350 840,000 KRW Opens in a new window
  9. ㅇ연가보상비 120,190원*2명*5일 101-04 Page 350 480,000 KRW Opens in a new window
  10. ㅇ청소년 및 청소년지도사 보험료 지원 201-01 Page 351 2,800,000 KRW Opens in a new window
  11. ㅇ쓰레기봉투 구입 700원*300장 201-01 Page 351 1,000,000 KRW Opens in a new window
  12. ㅇ사무용품 구입(복사용지, 토너 등) 201-01 Page 351 1,000,000 KRW Opens in a new window
  13. ㅇ청소용품 구입(세제, 도구 등) 201-01 Page 351 21,470,000 KRW Opens in a new window
  14. ㅇ물탱크 청소 200,000원*2회 201-01 Page 351 210,000 KRW Opens in a new window
  15. ㅇ전기안전관리 대행수수료 110,000원*12월 201-01 Page 351 4,000,000 KRW Opens in a new window
  16. ㅇ승강기 안전점검 대행수수료 201-01 Page 351 2,000,000 KRW Opens in a new window
  17. ㅇ승강기 정기검사 수수료 130,000원*1회 201-01 Page 351 400,000 KRW Opens in a new window
  18. ㅇ무인방범 경비 용역 170,000원*12월 201-01 Page 351 1,320,000 KRW Opens in a new window
  19. ㅇLPG가스시설 정기검사 수수료 201-01 Page 351 1,800,000 KRW Opens in a new window
  20. ㅇ정수기 임대 및 관리비 40,000원*4대*12월 201-01 Page 351 130,000 KRW Opens in a new window
  21. ㅇ노래연습실 프로그램 컨텐츠 업데이트 201-01 Page 351 2,040,000 KRW Opens in a new window
  22. ㅇ소방안전관리 용역비 160,000원*12월 201-01 Page 351 110,000 KRW Opens in a new window
  23. ㅇ청소년문화의집 실내 소독 200,000원*5회 201-01 Page 351 1,920,000 KRW Opens in a new window
  24. ㅇ특근매식비 8,000원*2명*10일*12월 201-01 Page 351 1,200,000 KRW Opens in a new window
  25. ㅇ청소년문화의집 및 북카페 홍보물 제작 등 201-01 Page 351 1,920,000 KRW Opens in a new window
  26. ㅇ무인방범 경비용역 180,000원*12월 201-01 Page 351 1,000,000 KRW Opens in a new window
  27. ㅇ정수기임대 및 관리 50,000원*12월 201-01 Page 351 1,920,000 KRW Opens in a new window
  28. ㅇ사무용품 구입(복사용지, 토너 등) 201-01 Page 351 1,500,000 KRW Opens in a new window
  29. ㅇ청소용품 구입(세제, 도구, 쓰레기봉투 등) 201-01 Page 351 7,360,000 KRW Opens in a new window
  30. ㅇ북카페 의류청정기 임대 및 관리비 201-01 Page 351 2,160,000 KRW Opens in a new window
  31. ㅇ전기 사용요금 500,000원*12월 201-02 Page 351 27,080,000 KRW Opens in a new window
  32. ㅇ상하수도 사용요금 70,000원*12월 201-02 Page 351 6,000,000 KRW Opens in a new window
  33. ㅇ냉난방용 LPG 사용요금 900,000원*12월 201-02 Page 351 840,000 KRW Opens in a new window
  34. ㅇ통신요금 120,000원*12월 201-02 Page 351 10,800,000 KRW Opens in a new window
  35. ㅇ시설장비유지비 8,000,000원 201-02 Page 351 1,440,000 KRW Opens in a new window
  36. ㅇ전기 사용요금(냉난방 및 기타) 201-02 Page 352 7,200,000 KRW Opens in a new window
  37. ㅇ상하수도 사용요금 50,000원*12월 201-02 Page 352 600,000 KRW Opens in a new window
  38. ㅇ통신요금 120,000원*12월 201-02 Page 352 1,440,000 KRW Opens in a new window
  39. ㅇ시설장비유지비 5,000,000원 201-02 Page 352 5,000,000 KRW Opens in a new window
  40. ㅇ청소년 진로콘서트 5,000,000원*1회 201-03 Page 352 10,000,000 KRW Opens in a new window
  41. ㅇ청소년자기주도 기획사업 5,000,000원*1회 201-03 Page 352 5,000,000 KRW Opens in a new window
  42. ㅇ청소년자치기구운영 100,000원*12회 206-01 Page 352 6,000,000 KRW Opens in a new window
  43. ㅇ자치기구 체육대회 400,000원*1회 206-01 Page 352 10,600,000 KRW Opens in a new window
  44. ㅇ자치기구 축제 500,000원*2회 206-01 Page 352 1,200,000 KRW Opens in a new window
  45. ㅇ자치기구 캠프 500,000원*1회 206-01 Page 352 400,000 KRW Opens in a new window
  46. ㅇ동아리활동지원 20,000원*10팀*10월 206-01 Page 352 1,000,000 KRW Opens in a new window
  47. ㅇ청소년국내(지역)교류활동 100,000원*5회 206-01 Page 352 500,000 KRW Opens in a new window
  48. ㅇ북카페 프로그램운영 5,000,000원 206-01 Page 352 2,000,000 KRW Opens in a new window
  49. ㅇ자치기구활동비(체육대회, 축제 포함) 301 Page 352 12,000,000 KRW Opens in a new window
  50. ㅇ자치기구 캠프 지원 200,000원*40명 301 Page 352 18,880,000 KRW Opens in a new window
  51. ㅇ자치기구 차량임차비 800,000원*4회 301 Page 352 7,680,000 KRW Opens in a new window
  52. ㅇ동아리활동 지원 500,000원*10개동아리 301 Page 352 8,000,000 KRW Opens in a new window
  53. ㅇ동아리 연합회활동 지원 100,000원*12월 301 Page 352 3,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cze23zm1p0sr8tq64st7b95zx
Source document status
Available
File type
application/pdf
File size
7,284.659 KiB
Location inside the source
Page 350 Row 15 Line 10 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2b7vf5v01cqtdh552mzxpn7yxb
Address of this item
/en/BudgetDetail/Item/bi_2b7vf5v01cqtdh552mzxpn7yxb

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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