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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ직급수당(담임) 30,000원*4명*12월

Programme 청소년방과후아카데미운영

Amounts and period

Budgeted amount
480,000 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 60,085,049,000 KRW
  2. Policy 청소년보호육성 5,298,471,000 KRW
  3. Programme 청소년시설운영지원 4,214,642,000 KRW
  4. Project 청소년방과후아카데미운영 144,601,000 KRW
  5. Budget category 인건비 108,201,000 KRW
  6. Statistical item 기간제근로자등보수 83,954,000 KRW
  7. Item ㅇ직급수당(담임) 30,000원*4명*12월 480,000 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

11 items
  1. ㅇ직급수당(담임) 30,000원*4명*12월 101-04 Page 369 Selected item 480,000 KRW Opens in a new window
  2. ㅇ초과근무수당 101-04 Page 369 83,954,000 KRW Opens in a new window
  3. ㅇ명절휴가비 1,935,960원*60%*5명*2회 101-04 Page 369 16,674,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*5명*12월 101-04 Page 369 11,616,000 KRW Opens in a new window
  5. ㅇ가족수당 60,000원*5명*12월 101-04 Page 369 8,400,000 KRW Opens in a new window
  6. ㅇ직급수당(팀장) 40,000원*1명*12월 101-04 Page 369 3,600,000 KRW Opens in a new window
  7. ㅇ교통보조금 120,000원*5명*12월 101-04 Page 369 1,440,000 KRW Opens in a new window
  8. ㅇ관외여비 200,000원*5명*5회 101-04 Page 369 7,200,000 KRW Opens in a new window
  9. ㅇ직무 교육비 300,000원*5명*2회 101-04 Page 369 5,000,000 KRW Opens in a new window
  10. ㅇ연가보상비 91,848원*5명*15일 101-04 Page 369 3,000,000 KRW Opens in a new window
  11. ㅇ장락방과후아카데미 4대보험 기관부담금 101-04 Page 369 6,889,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 369 Row 11 Line 8 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3wgsf93r91abcg2ey5y93j1z69
Address of this item
/en/BudgetDetail/Item/bi_3wgsf93r91abcg2ey5y93j1z69

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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