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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ자치기구 차량임차비

Programme 장락청소년문화의집 운영

Amounts and period

Budgeted amount
8,000,000 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 72,241,704,000 KRW
  2. Policy 청소년보호육성 5,074,892,000 KRW
  3. Programme 청소년시설운영지원 3,620,331,000 KRW
  4. Project 장락청소년문화의집 운영 452,805,000 KRW
  5. Budget category 일반보전금 69,780,000 KRW
  6. Statistical item 행사실비지원금 62,780,000 KRW
  7. Item ㅇ자치기구 차량임차비 8,000,000 KRW
Category–statistical code
301-11
Group
Not provided in source

Original description

800,000원*6회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

61 items
  1. ㅇ자치기구 차량임차비 301-11 Page 464 Selected item 8,000,000 KRW Opens in a new window
  2. ㅇ기본급(6급 9호봉 기준) 101-03 Page 461 121,788,000 KRW Opens in a new window
  3. ㅇ제수당 28,374,000원*2명 101-03 Page 462 56,748,000 KRW Opens in a new window
  4. ㅇ명절수당 2,330,000원*2명*2회*60% 101-04 Page 462 55,920,000 KRW Opens in a new window
  5. ㅇ정액급식비 140,000원*2명*12월 101-04 Page 462 61,844,000 KRW Opens in a new window
  6. ㅇ가족수당 100,000원*2명*12월 101-04 Page 462 5,592,000 KRW Opens in a new window
  7. ㅇ자격수당 40,000원*2명*12월 101-04 Page 462 3,360,000 KRW Opens in a new window
  8. ㅇ교통보조금 120,000원*2명*12월 101-04 Page 462 2,400,000 KRW Opens in a new window
  9. ㅇ초과근무수당 101-04 Page 462 960,000 KRW Opens in a new window
  10. ㅇ연가보상비 101-04 Page 462 2,880,000 KRW Opens in a new window
  11. ㅇ퇴직금 5,000,000원*3명 101-04 Page 462 13,213,000 KRW Opens in a new window
  12. ㅇ4대보험료(기관부담금) 101-04 Page 462 4,038,000 KRW Opens in a new window
  13. ㅇ청소년지도사 관외여비 101-04 Page 462 15,000,000 KRW Opens in a new window
  14. ㅇ청소년지도사 교육비 101-04 Page 462 12,001,000 KRW Opens in a new window
  15. ㅇ쓰레기봉투 구입 700원*300장 201-01 Page 462 2,100,000 KRW Opens in a new window
  16. ㅇ사무용품 구입(복사용지, 토너 등) 201-01 Page 462 1,000,000 KRW Opens in a new window
  17. ㅇ복합기 사용 임대료 201-01 Page 462 30,530,000 KRW Opens in a new window
  18. ㅇ청소년활동 프로그램 현수막 제작 201-01 Page 462 210,000 KRW Opens in a new window
  19. ㅇ청소용품 구입(세제, 도구 등) 201-01 Page 462 2,000,000 KRW Opens in a new window
  20. ㅇ물탱크 청소 200,000원*2회 201-01 Page 462 1,920,000 KRW Opens in a new window
  21. ㅇ전기안전관리 대행수수료 201-01 Page 462 2,400,000 KRW Opens in a new window
  22. ㅇ승강기 안전점검 대행수수료 201-01 Page 462 2,000,000 KRW Opens in a new window
  23. ㅇ승강기 정기검사 수수료 201-01 Page 462 400,000 KRW Opens in a new window
  24. ㅇ무인방범 및 cctv경비 용역 수수료 201-01 Page 462 1,320,000 KRW Opens in a new window
  25. ㅇLPG가스시설 정기검사 수수료 201-01 Page 463 110,000 KRW Opens in a new window
  26. ㅇ정수기 임대 및 관리비 201-01 Page 463 2,400,000 KRW Opens in a new window
  27. ㅇ노래연습실 프로그램 콘텐츠 업데이트 201-01 Page 463 1,200,000 KRW Opens in a new window
  28. ㅇ소방안전관리 용역비 201-01 Page 463 1,920,000 KRW Opens in a new window
  29. ㅇ청소년문화의집 실내 소독 201-01 Page 463 1,000,000 KRW Opens in a new window
  30. ㅇ특근매식비 9,000원*2명*10일*12월 201-01 Page 463 2,160,000 KRW Opens in a new window
  31. ㅇ청소년문화의집 홍보물 제작 등 201-01 Page 463 2,000,000 KRW Opens in a new window
  32. ㅇ청소년수련시설협회비 201-01 Page 463 500,000 KRW Opens in a new window
  33. ㅇ청소년지도사 보수교육비 201-01 Page 463 450,000 KRW Opens in a new window
  34. ㅇ전기 사용요금 700,000원*12월 201-02 Page 463 34,200,000 KRW Opens in a new window
  35. ㅇ상하수도 사용요금 80,000원*12월 201-02 Page 463 8,400,000 KRW Opens in a new window
  36. ㅇ냉난방용 LPG 사용요금 201-02 Page 463 960,000 KRW Opens in a new window
  37. ㅇ통신요금 120,000원*12월 201-02 Page 463 14,400,000 KRW Opens in a new window
  38. ㅇ시설장비유지비 9,000,000원 201-02 Page 463 1,440,000 KRW Opens in a new window
  39. ㅇ장락청소년 진로사업 201-03 Page 463 12,000,000 KRW Opens in a new window
  40. ㅇ청소년자기주도 기획사업 201-03 Page 463 12,000,000 KRW Opens in a new window
  41. ㅇ각종 행사 대관료 등 2,000,000원 201-03 Page 463 5,000,000 KRW Opens in a new window
  42. ㅇ문화교실 206-01 Page 463 8,000,000 KRW Opens in a new window
  43. ㅇ특화사업 2,000,000원 206-01 Page 463 6,000,000 KRW Opens in a new window
  44. ㅇ청소년자치기구운영 206-01 Page 463 2,000,000 KRW Opens in a new window
  45. ㅇ자치기구 축제 600,000원 206-01 Page 463 5,100,000 KRW Opens in a new window
  46. ㅇ자치기구 캠프 500,000원*1회 206-01 Page 464 500,000 KRW Opens in a new window
  47. ㅇ동아리활동지원 2,000,000원 206-01 Page 464 2,000,000 KRW Opens in a new window
  48. ㅇ청소년국내(지역)교류활동 206-01 Page 464 500,000 KRW Opens in a new window
  49. ㅇ청소년참여위원회 교류활동 206-01 Page 464 300,000 KRW Opens in a new window
  50. ㅇ자치기구활동비(체육대회, 축제 포함) 301-11 Page 464 22,480,000 KRW Opens in a new window
  51. ㅇ자치기구 캠프 지원 301-11 Page 464 6,480,000 KRW Opens in a new window
  52. ㅇ청소년참여위원회 차량임차비 301-11 Page 464 4,800,000 KRW Opens in a new window
  53. ㅇ동아리활동 지원 5,000,000원 301-11 Page 464 3,200,000 KRW Opens in a new window
  54. ㅇ동아리 연합회활동 지원 301-11 Page 464 6,200,000 KRW Opens in a new window
  55. ㅇ기타앰프 800,000원 405-01 Page 465 15,200,000 KRW Opens in a new window
  56. ㅇ기타 600,000원*2개 405-01 Page 465 800,000 KRW Opens in a new window
  57. ㅇ책상 300,000원*20개 405-01 Page 465 1,200,000 KRW Opens in a new window
  58. ㅇ이동식스피커 1,000,000원*2개 405-01 Page 465 6,000,000 KRW Opens in a new window
  59. ㅇ멀티게임테이블(포켓볼대) 405-01 Page 465 2,000,000 KRW Opens in a new window
  60. ㅇ제습기 1,000,000원 405-01 Page 465 3,000,000 KRW Opens in a new window
  61. ㅇ무선마이크 300,000원*4개 405-01 Page 465 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 464 Row 4 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2kn1397fzy1cd7trjt277pe51m
Address of this item
/en/BudgetDetail/Item/bi_2kn1397fzy1cd7trjt277pe51m

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 “ㅇ자치기구” · classification 301-11

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