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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ직급수당(담임) 30,000원*4명*12월

Programme 청소년방과후아카데미운영

Amounts and period

Budgeted amount
4,800,000 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 66,295,631,000 KRW
  2. Policy 청소년보호육성 4,952,081,000 KRW
  3. Programme 청소년시설운영지원 3,776,211,000 KRW
  4. Project 청소년방과후아카데미운영 231,512,000 KRW
  5. Budget category 인건비 139,569,000 KRW
  6. Statistical item 기간제근로자등보수 17,645,000 KRW
  7. Item ㅇ직급수당(담임) 30,000원*4명*12월 4,800,000 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

12 items
  1. ㅇ직급수당(담임) 30,000원*4명*12월 101-04 Page 381 Selected item 4,800,000 KRW Opens in a new window
  2. ㅇ명절휴가비 2,010,000원*60%*5명*2회 101-04 Page 381 121,924,000 KRW Opens in a new window
  3. ㅇ정액급식비 130,000원*5명*12월 101-04 Page 381 121,924,000 KRW Opens in a new window
  4. ㅇ가족수당 80,000원*5명*12월 101-04 Page 381 12,060,000 KRW Opens in a new window
  5. ㅇ직급수당(팀장) 40,000원*1명*12월 101-04 Page 381 7,800,000 KRW Opens in a new window
  6. ㅇ교통보조금 120,000원*5명*12월 101-04 Page 381 480,000 KRW Opens in a new window
  7. ㅇ초과근무수당 101-04 Page 381 1,440,000 KRW Opens in a new window
  8. ㅇ연가보상비 110,280원*5명*15일 101-04 Page 381 7,200,000 KRW Opens in a new window
  9. ㅇ4대보험료 기관부담금 101-04 Page 381 24,813,000 KRW Opens in a new window
  10. ㅇ퇴직금 6,000,000원*5명 101-04 Page 381 8,271,000 KRW Opens in a new window
  11. ㅇ관외여비 1,500,000원 101-04 Page 381 22,060,000 KRW Opens in a new window
  12. ㅇ직무 교육비 150,000원*5명*2회 101-04 Page 381 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m
Source document status
Available
File type
application/pdf
File size
6,232.121 KiB
Location inside the source
Page 381 Row 5 Line 10 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2phhyxpyqftes7qsq4agay4g76
Address of this item
/en/BudgetDetail/Item/bi_2phhyxpyqftes7qsq4agay4g76

Related records

Institution
충청북도 제천시
Programme
청소년방과후아카데미운영

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 “ㅇ직급수당” · classification 101-04

These items were verified within a limited set of name search results.

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