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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ급식비 7,000원*2명*18일*12월

Programme 장락청소년문화의집 운영

Amounts and period

Budget amount
528,000 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 43,468,750,000 KRW
  2. Policy 청소년보호육성 2,073,902,000 KRW
  3. Programme 청소년시설운영지원 1,783,431,000 KRW
  4. Project 장락청소년문화의집 운영 259,837,000 KRW
  5. Budget category 일반운영비 90,352,000 KRW
  6. Statistical item 사무관리비 39,752,000 KRW
  7. Item ㅇ급식비 7,000원*2명*18일*12월 528,000 KRW
Category–statistical code
201-01
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

20 items
  1. ㅇ급식비 7,000원*2명*18일*12월 201-01 Page 282 Selected item 528,000 KRW Opens in a new window
  2. ㅇ청소년지도사 2급 1,823,000원*2명*12월 101-04 Page 281 64,896,000 KRW Opens in a new window
  3. ㅇ청소년지도사 3급 1,762,000원*1명*12월 101-04 Page 281 43,752,000 KRW Opens in a new window
  4. ㅇ명절휴가비 101-04 Page 281 21,144,000 KRW Opens in a new window
  5. ㅇ정액급식비(청소년지도사) 101-04 Page 281 29,677,000 KRW Opens in a new window
  6. ㅇ가족수당(청소년지도사) 101-04 Page 281 6,491,000 KRW Opens in a new window
  7. ㅇ초과근무수당 101-04 Page 281 4,376,000 KRW Opens in a new window
  8. ㅇ사회보험부담금(5종) 94,569,946원*11.6% 101-04 Page 282 10,971,000 KRW Opens in a new window
  9. ㅇ쓰레기봉투 구입 1,400원*300장 201-01 Page 282 3,640,000 KRW Opens in a new window
  10. ㅇ사무용품 구입(복사용지,토너등) 201-01 Page 282 2,000,000 KRW Opens in a new window
  11. ㅇ청소용품 구입(세제, 도구 등) 201-01 Page 282 34,112,000 KRW Opens in a new window
  12. ㅇTV 유선방송 수신료 20,000원*12월 201-01 Page 282 420,000 KRW Opens in a new window
  13. ㅇ전기안전관리 대행수수료 110,000원*12월 201-01 Page 282 6,000,000 KRW Opens in a new window
  14. ㅇ승강기 안전점검 대행수수료 201-01 Page 282 3,000,000 KRW Opens in a new window
  15. ㅇ무인방범 경비 용역 165,000원*12월 201-01 Page 282 240,000 KRW Opens in a new window
  16. ㅇ정수기 임대 및 관리비 40,000원*5대*12월 201-01 Page 282 1,320,000 KRW Opens in a new window
  17. ㅇ노래연습실 프로그램 업그레이드 201-01 Page 282 1,800,000 KRW Opens in a new window
  18. ㅇ소방안전관리 용역비 150,000원*12월 201-01 Page 282 1,980,000 KRW Opens in a new window
  19. ㅇ청소용역비 800,000원*12월 201-01 Page 282 2,400,000 KRW Opens in a new window
  20. ㅇ청소년문화의집 홍보물 제작 등 201-01 Page 282 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1z8e7xqv67dx8q343bg35k8bes
Source document status
Available
File type
application/pdf
File size
18,086.199 KiB
Location inside the source
Page 282 Row 5 Line 20 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3phd6ba2fts6abc4vj0fqp8pzz
Address of this item
/en/BudgetDetail/Item/bi_3phd6ba2fts6abc4vj0fqp8pzz

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 “ㅇ급식비” · classification 201-01

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

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