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  • Fiscal year FY2023
  • 3회 추경
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ명절수당 경정 4,711,000원

Programme 장락청소년문화의집 운영

Amounts and period

Budget amount
95,000,000 KRW
기정액
153,680,000 KRW
Change
−58,680,000 KRW −38.2%

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 64,997,373,000 KRW
  2. Policy 청소년보호육성 5,508,488,000 KRW
  3. Programme 청소년시설운영지원 4,146,196,000 KRW
  4. Project 장락청소년문화의집 운영 295,160,000 KRW
  5. Budget category 인건비 137,952,000 KRW
  6. Statistical item 기간제근로자등보수 16,697,000 KRW
  7. Item ㅇ명절수당 경정 4,711,000원 95,000,000 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. ㅇ명절수당 경정 4,711,000원 101-04 Page 204 Selected item 95,000,000 KRW Opens in a new window
  2. ㅇ제수당 경정 16,697,000원 101-03 Page 204 42,952,000 KRW Opens in a new window
  3. ㅇ정액급식비 경정 3,380,000원 101-04 Page 204 47,000,000 KRW Opens in a new window
  4. ㅇ가족수당 경정 2,680,000원 101-04 Page 204 48,000,000 KRW Opens in a new window
  5. ㅇ자격수당 경정 1,400,000원 101-04 Page 204 4,711,000 KRW Opens in a new window
  6. ㅇ교통보조금 경정 3,380,000원 101-04 Page 204 3,380,000 KRW Opens in a new window
  7. ㅇ초과근무수당 경정 13,700,000원 101-04 Page 204 2,680,000 KRW Opens in a new window
  8. ㅇ연가보상비 경정 1,537,000원 101-04 Page 204 1,400,000 KRW Opens in a new window
  9. ㅇ퇴직금 경정 7,000,000원 101-04 Page 204 3,380,000 KRW Opens in a new window
  10. ㅇ4대보험료(기관부담금) 경정 101-04 Page 204 13,700,000 KRW Opens in a new window
  11. ㅇ청소년지도사 관외여비경정 101-04 Page 204 1,537,000 KRW Opens in a new window
  12. ㅇ청소년지도사 교육비경정 101-04 Page 204 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_671qzpmn47t203r907c4m63x4e
Source document status
Available
File type
application/pdf
File size
5,583.923 KiB
Location inside the source
Page 204 Row 12 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3yxphasp30dm80dtq8s7sngjsj
Address of this item
/en/BudgetDetail/Item/bi_3yxphasp30dm80dtq8s7sngjsj

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 “ㅇ명절수당” · classification 101-04

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

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