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

ㅇ국내외교류사업 200,000원*5회

Programme 제천시청소년센터 운영

Amounts and period

Budgeted amount
8,000,000 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 제천시청소년센터 운영 564,066,000 KRW
  5. Budget category 재료비 33,000,000 KRW
  6. Statistical item 재료비 33,000,000 KRW
  7. Item ㅇ국내외교류사업 200,000원*5회 8,000,000 KRW
Category–statistical code
206-01
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

57 items
  1. ㅇ국내외교류사업 200,000원*5회 206-01 Page 371 Selected item 8,000,000 KRW Opens in a new window
  2. ㅇ기본급 2,377,700원*2명*12월 101-03 Page 369 95,861,000 KRW Opens in a new window
  3. ㅇ제수당 19,397,540원*2명 101-03 Page 369 57,065,000 KRW Opens in a new window
  4. ㅇ명절휴가비 2,015,900원*60%*4명*2회 101-04 Page 369 221,559,000 KRW Opens in a new window
  5. ㅇ정액급식비 130,000원*4명*12월 101-04 Page 369 96,764,000 KRW Opens in a new window
  6. ㅇ가족수당 60,000원*4명*12월 101-04 Page 369 61,465,000 KRW Opens in a new window
  7. ㅇ교통보조금 120,000원*4명*12월 101-04 Page 369 2,040,000 KRW Opens in a new window
  8. ㅇ초과근무수당 101-04 Page 369 600,000 KRW Opens in a new window
  9. ㅇ연가보상비 101-04 Page 369 1,440,000 KRW Opens in a new window
  10. ㅇ기본급 101-04 Page 369 5,760,000 KRW Opens in a new window
  11. ㅇ연차수당 9,620원*6시간*1명*11일 101-04 Page 369 28,856,000 KRW Opens in a new window
  12. ㅇ퇴직금 9,620원*6시간*1명*30일 101-04 Page 369 6,012,000 KRW Opens in a new window
  13. ㅇ4대보험료(기관부담금) 101-04 Page 369 18,600,000 KRW Opens in a new window
  14. ㅇ복합기 사용 임대료 201-01 Page 370 2,800,000 KRW Opens in a new window
  15. ㅇ소방안전관리 대행수수료 201-01 Page 370 1,200,000 KRW Opens in a new window
  16. ㅇ전기안전관리 대행수수료 201-01 Page 370 51,906,000 KRW Opens in a new window
  17. ㅇ승강기 안전관리대행(정기검사)수수료 201-01 Page 370 4,560,000 KRW Opens in a new window
  18. ㅇ무인방범 및 CCTV경비 용역 수수료 201-01 Page 370 3,360,000 KRW Opens in a new window
  19. ㅇ융합관제 운영감시 용역 수수료 201-01 Page 370 3,000,000 KRW Opens in a new window
  20. ㅇ심장충격기 관리 수수료 201-01 Page 370 2,040,000 KRW Opens in a new window
  21. ㅇ정수기, 비데 임대 및 관리비 201-01 Page 370 8,400,000 KRW Opens in a new window
  22. ㅇ물탱크 청소 400,000원*2회 201-01 Page 370 1,056,000 KRW Opens in a new window
  23. ㅇ청소년센터 실내 소독 201-01 Page 370 660,000 KRW Opens in a new window
  24. ㅇ노래연습실 프로그램 컨텐츠 업데이트 201-01 Page 370 5,040,000 KRW Opens in a new window
  25. ㅇ사무용품 구입(복사용지, 사무용품 등) 201-01 Page 370 800,000 KRW Opens in a new window
  26. ㅇ청소용품등 구입(세제,도구,쓰레기봉투 등) 201-01 Page 370 1,200,000 KRW Opens in a new window
  27. ㅇ특근매식비 8,000원*2명*10일*12월 201-01 Page 370 1,440,000 KRW Opens in a new window
  28. ㅇ청소년수련시설협회비 201-01 Page 370 4,000,000 KRW Opens in a new window
  29. ㅇ청소년센터 홍보물 제작 201-01 Page 370 3,000,000 KRW Opens in a new window
  30. ㅇ청소년센터 휴카페 및 스터디카페 운영물품 구입등 201-01 Page 370 1,920,000 KRW Opens in a new window
  31. ㅇ청소년센터 체육활동실 운영물품 구입 201-01 Page 370 500,000 KRW Opens in a new window
  32. ㅇ새만금세계잼버리 직원 참가비 및 임차비 201-01 Page 370 2,000,000 KRW Opens in a new window
  33. ㅇ청소년지도사 보수교육비 201-01 Page 370 2,000,000 KRW Opens in a new window
  34. ㅇ청소년활동프로그램 현수막 제작 201-01 Page 370 1,000,000 KRW Opens in a new window
  35. ㅇ전기사용요금 2,000,000원*12월 201-02 Page 371 26,400,000 KRW Opens in a new window
  36. ㅇ상하수도 사용요금 100,000원*12월 201-02 Page 371 24,000,000 KRW Opens in a new window
  37. ㅇ통신요금 100,000원*12월 201-02 Page 371 1,200,000 KRW Opens in a new window
  38. ㅇ청소년센터시설장비유지보수비 201-02 Page 371 1,200,000 KRW Opens in a new window
  39. ㅇ에어컨필터 청소 150,000원*30대 201-02 Page 371 9,500,000 KRW Opens in a new window
  40. ㅇ평생교육사업 200,000원*40회 206-01 Page 371 900,000 KRW Opens in a new window
  41. ㅇ진로체험사업 20,000원*35명*5회 206-01 Page 371 1,000,000 KRW Opens in a new window
  42. ㅇ청소년(스카우트)활동지원사업 206-01 Page 371 3,500,000 KRW Opens in a new window
  43. ㅇ청소년자치조직 운영 206-01 Page 371 7,200,000 KRW Opens in a new window
  44. ㅇ청소년자치조직 연합발대식 및 워크숍 206-01 Page 371 7,600,000 KRW Opens in a new window
  45. ㅇ청소년자치조직 체육대회 및 캠프 206-01 Page 371 1,200,000 KRW Opens in a new window
  46. ㅇ청소년자치조직 축제 206-01 Page 371 600,000 KRW Opens in a new window
  47. ㅇ청소년 동아리연합회 지원 206-01 Page 371 800,000 KRW Opens in a new window
  48. ㅇ청소년 동아리활동 지원 206-01 Page 371 500,000 KRW Opens in a new window
  49. ㅇ체육대회 및 캠프지원 301-11 Page 372 16,800,000 KRW Opens in a new window
  50. ㅇ발대식 및 워크숍 지원 301-11 Page 372 14,320,000 KRW Opens in a new window
  51. ㅇ차량임차비 800,000원*6회 301-11 Page 372 5,600,000 KRW Opens in a new window
  52. ㅇ청소년동아리 활동지원 301-11 Page 372 1,280,000 KRW Opens in a new window
  53. ㅇ청소년동아리연합회 지원 301-11 Page 372 4,800,000 KRW Opens in a new window
  54. ㅇ체험활동비 6,000,000원 301-11 Page 372 2,000,000 KRW Opens in a new window
  55. ㅇ체험활동 급식 8,000원*30명*10월 301-11 Page 372 640,000 KRW Opens in a new window
  56. ㅇ새만금세계잼버리 참가비 및 임차비(대원) 301-11 Page 372 4,800,000 KRW Opens in a new window
  57. ㅇ차량임차료 800,000원*4회 301-11 Page 372 1,500,000 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 371 Row 6 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_4x7h9swpt7h9m82phnx9m6ncs6
Address of this item
/en/BudgetDetail/Item/bi_4x7h9swpt7h9m82phnx9m6ncs6

Related records

Institution
충청북도 제천시
Programme
제천시청소년센터 운영

Similar budgets

2 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 “ㅇ국내외교류사업” · classification 206-01

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