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

ㅇ자치기구 캠프 지원 200,000원*40명

Programme 장락청소년문화의집 운영

Amounts and period

Budgeted amount
16,960,000 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 66,295,631,000 KRW
  2. Policy 청소년보호육성 4,952,081,000 KRW
  3. Programme 청소년시설운영지원 3,776,211,000 KRW
  4. Project 장락청소년문화의집 운영 354,154,000 KRW
  5. Budget category 일반보전금 61,760,000 KRW
  6. Statistical item 행사실비지원금 54,760,000 KRW
  7. Item ㅇ자치기구 캠프 지원 200,000원*40명 16,960,000 KRW
Category–statistical code
301-11
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

51 items
  1. ㅇ자치기구 캠프 지원 200,000원*40명 301-11 Page 379 Selected item 16,960,000 KRW Opens in a new window
  2. ㅇ기본급 2,187,900원*1명*12월 101-03 Page 377 50,336,000 KRW Opens in a new window
  3. ㅇ제수당 24,081,000원*1명 101-03 Page 377 26,255,000 KRW Opens in a new window
  4. ㅇ명절수당 2,069,800원*60%*3명*2회 101-04 Page 377 153,680,000 KRW Opens in a new window
  5. ㅇ정액급식비 130,000원*3명*12월 101-04 Page 377 74,513,000 KRW Opens in a new window
  6. ㅇ가족수당 80,000원*3명*12월 101-04 Page 377 79,167,000 KRW Opens in a new window
  7. ㅇ자격수당 50,000원*3명*12월 101-04 Page 377 7,452,000 KRW Opens in a new window
  8. ㅇ교통보조금 120,000원*3명*12월 101-04 Page 377 4,680,000 KRW Opens in a new window
  9. ㅇ초과근무수당 101-04 Page 377 2,880,000 KRW Opens in a new window
  10. ㅇ연가보상비 101-04 Page 377 1,800,000 KRW Opens in a new window
  11. ㅇ퇴직금 4,660,000원*3명 101-04 Page 377 4,320,000 KRW Opens in a new window
  12. ㅇ4대보험료(기관부담금) 101-04 Page 377 22,132,000 KRW Opens in a new window
  13. ㅇ청소년지도사 관외여비 101-04 Page 377 4,611,000 KRW Opens in a new window
  14. ㅇ청소년지도사 교육비 101-04 Page 377 13,980,000 KRW Opens in a new window
  15. ㅇ청소년 및 청소년지도사 보험료 지원 201-01 Page 377 2,100,000 KRW Opens in a new window
  16. ㅇ쓰레기봉투 구입 700원*300장 201-01 Page 377 1,000,000 KRW Opens in a new window
  17. ㅇ사무용품 구입(복사용지, 토너 등) 201-01 Page 377 1,000,000 KRW Opens in a new window
  18. ㅇ청소용품 구입(세제, 도구 등) 201-01 Page 378 2,000,000 KRW Opens in a new window
  19. ㅇ물탱크 청소 200,000원*2회 201-01 Page 378 400,000 KRW Opens in a new window
  20. ㅇ전기안전관리 대행수수료 201-01 Page 378 1,320,000 KRW Opens in a new window
  21. ㅇ승강기 안전점검 대행수수료 201-01 Page 378 1,800,000 KRW Opens in a new window
  22. ㅇ승강기 정기검사 수수료 201-01 Page 378 130,000 KRW Opens in a new window
  23. ㅇ무인방범 경비 용역 170,000원*12월 201-01 Page 378 2,040,000 KRW Opens in a new window
  24. ㅇLPG가스시설 정기검사 수수료 201-01 Page 378 110,000 KRW Opens in a new window
  25. ㅇ정수기 임대 및 관리비 201-01 Page 378 1,800,000 KRW Opens in a new window
  26. ㅇ노래연습실 프로그램 컨텐츠 업데이트 201-01 Page 378 1,200,000 KRW Opens in a new window
  27. ㅇ소방안전관리 용역비 201-01 Page 378 1,920,000 KRW Opens in a new window
  28. ㅇ청소년문화의집 실내 소독 201-01 Page 378 1,000,000 KRW Opens in a new window
  29. ㅇ특근매식비 8,000원*2명*10일*12월 201-01 Page 378 1,920,000 KRW Opens in a new window
  30. ㅇ청소년문화의집 홍보물 제작 등 201-01 Page 378 2,000,000 KRW Opens in a new window
  31. ㅇ청소년수련시설협회비 201-01 Page 378 200,000 KRW Opens in a new window
  32. ㅇ청소년지도사 보수교육비 201-01 Page 378 450,000 KRW Opens in a new window
  33. ㅇ전기 사용요금 600,000원*12월 201-02 Page 378 27,080,000 KRW Opens in a new window
  34. ㅇ상하수도 사용요금 70,000원*12월 201-02 Page 378 7,200,000 KRW Opens in a new window
  35. ㅇ냉난방용 LPG 사용요금 201-02 Page 378 840,000 KRW Opens in a new window
  36. ㅇ통신요금 120,000원*12월 201-02 Page 378 12,600,000 KRW Opens in a new window
  37. ㅇ시설장비유지비 5,000,000원 201-02 Page 378 1,440,000 KRW Opens in a new window
  38. ㅇ장락청소년 축제 5,000,000원*1회 201-03 Page 378 12,000,000 KRW Opens in a new window
  39. ㅇ청소년자기주도 기획사업 201-03 Page 378 12,000,000 KRW Opens in a new window
  40. ㅇ각종 행사 대관료 등 2,000,000원 201-03 Page 378 5,000,000 KRW Opens in a new window
  41. ㅇ문화교실 300,000원*20개프로그램 206-01 Page 378 8,000,000 KRW Opens in a new window
  42. ㅇ특화사업 2,000,000원 206-01 Page 378 6,000,000 KRW Opens in a new window
  43. ㅇ청소년자치기구운영 206-01 Page 379 4,800,000 KRW Opens in a new window
  44. ㅇ자치기구 축제 600,000원 206-01 Page 379 1,200,000 KRW Opens in a new window
  45. ㅇ자치기구 캠프 500,000원*1회 206-01 Page 379 600,000 KRW Opens in a new window
  46. ㅇ동아리활동지원 2,000,000원 206-01 Page 379 500,000 KRW Opens in a new window
  47. ㅇ청소년국내(지역)교류활동 206-01 Page 379 2,000,000 KRW Opens in a new window
  48. ㅇ자치기구활동비(체육대회, 축제 포함) 301-11 Page 379 21,600,000 KRW Opens in a new window
  49. ㅇ자치기구 차량임차비 301-11 Page 379 5,760,000 KRW Opens in a new window
  50. ㅇ동아리활동 지원 5,000,000원 301-11 Page 379 8,000,000 KRW Opens in a new window
  51. ㅇ동아리 연합회활동 지원 301-11 Page 379 3,200,000 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 379 Row 4 Line 7 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_3g54xw34ww15h5c3frbc903e07
Address of this item
/en/BudgetDetail/Item/bi_3g54xw34ww15h5c3frbc903e07

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

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

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