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

ㅇ교통보조금 120,000원*4명*12월

Programme 제천시청소년수련관 운영

Amounts and period

Budgeted amount
1,920,000 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 제천시청소년수련관 운영 434,545,000 KRW
  5. Budget category 인건비 272,449,000 KRW
  6. Statistical item 기간제근로자등보수 217,737,000 KRW
  7. Item ㅇ교통보조금 120,000원*4명*12월 1,920,000 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

55 items
  1. ㅇ교통보조금 120,000원*4명*12월 101-04 Page 360 Selected item 1,920,000 KRW Opens in a new window
  2. ㅇ기본급 2,246,600원*12월 101-03 Page 360 26,960,000 KRW Opens in a new window
  3. ㅇ제수당 19,161,180원 101-03 Page 360 19,162,000 KRW Opens in a new window
  4. ㅇ퇴직금 3,239,370원*1명 101-03 Page 360 3,240,000 KRW Opens in a new window
  5. ㅇ4대보험료 46,120,380원*11.6% 101-03 Page 360 5,350,000 KRW Opens in a new window
  6. ㅇ명절휴가비 2,035,200원*4명*60%*2회 101-04 Page 360 97,690,000 KRW Opens in a new window
  7. ㅇ정액급식비 140,000원*4명*12월 101-04 Page 360 60,693,000 KRW Opens in a new window
  8. ㅇ가족수당 40,000원*4명*12월 101-04 Page 360 9,769,000 KRW Opens in a new window
  9. ㅇ청소년지도사 자격수당 ­청소년지도사 1급 101-04 Page 360 6,720,000 KRW Opens in a new window
  10. ㅇ초과근무수당 101-04 Page 360 2,040,000 KRW Opens in a new window
  11. ㅇ연가보상비 101-04 Page 360 600,000 KRW Opens in a new window
  12. ㅇ기본급 73,280원*27일*12월 101-04 Page 360 1,440,000 KRW Opens in a new window
  13. ㅇ4대보험료 23,742,720원*11.6% 101-04 Page 360 5,760,000 KRW Opens in a new window
  14. ㅇ복합기 사용 임대료 165,000원*2대*12월 201-01 Page 360 2,800,000 KRW Opens in a new window
  15. ㅇ소방안전관리 대행수수료 280,000원*12월 201-01 Page 360 1,200,000 KRW Opens in a new window
  16. ㅇ전기안전관리 대행수수료 250,000원*12월 201-01 Page 360 41,704,000 KRW Opens in a new window
  17. ㅇ승강기 안전관리대행수수료 201-01 Page 360 3,960,000 KRW Opens in a new window
  18. ㅇ승강기 정기검사 수수료 130,000원*1회 201-01 Page 360 3,360,000 KRW Opens in a new window
  19. ㅇ무인방범 및 CCTV경비 용역 수수료 201-01 Page 360 3,000,000 KRW Opens in a new window
  20. ㅇ무인방범 및 CCTV 경비 설치비 201-01 Page 360 1,800,000 KRW Opens in a new window
  21. ㅇ심장충격기 관리 수수료 55,000원*12월 201-01 Page 360 130,000 KRW Opens in a new window
  22. ㅇ정수기 임대 및 관리비 60,000원*5대*12월 201-01 Page 361 3,600,000 KRW Opens in a new window
  23. ㅇ물탱크 청소 170,000원*2회 201-01 Page 361 340,000 KRW Opens in a new window
  24. ㅇ청소년수련관 실내 소독 300,000원*6회 201-01 Page 361 1,800,000 KRW Opens in a new window
  25. ㅇ사무용품 구입(복사용지, 사무용품 등) 201-01 Page 361 6,000,000 KRW Opens in a new window
  26. ㅇ노래연습실 프로그램 컨텐츠 업데이트 201-01 Page 361 1,440,000 KRW Opens in a new window
  27. ㅇ청소용품등 구입(세제,도구,쓰레기봉투 등) 201-01 Page 361 3,000,000 KRW Opens in a new window
  28. ㅇ특근매식비 8,000원*2명*10일*12월 201-01 Page 361 1,920,000 KRW Opens in a new window
  29. ㅇ청소년수련시설협회비 500,000원*1회 201-01 Page 361 500,000 KRW Opens in a new window
  30. ㅇ청소년수련관 홍보물 제작 2,000,000원 201-01 Page 361 2,000,000 KRW Opens in a new window
  31. ㅇ청소년수련관 휴카페 도서구입 201-01 Page 361 1,000,000 KRW Opens in a new window
  32. ㅇ전기사용요금 600,000원*12월 201-02 Page 361 9,840,000 KRW Opens in a new window
  33. ㅇ상하수도 사용요금 70,000원*12월 201-02 Page 361 7,200,000 KRW Opens in a new window
  34. ㅇ통신요금 150,000원*12월 201-02 Page 361 840,000 KRW Opens in a new window
  35. ㅇ특화사업(코딩목공,1인미디어) 206-01 Page 361 24,600,000 KRW Opens in a new window
  36. ㅇ평생교육사업 200,000원*40회 206-01 Page 361 6,000,000 KRW Opens in a new window
  37. ㅇ국내외교류사업 200,000원*5회 206-01 Page 361 8,000,000 KRW Opens in a new window
  38. ㅇ진로체험사업 20,000원*5회*50명 206-01 Page 361 1,000,000 KRW Opens in a new window
  39. ㅇ환경교육 100,000원*10회 206-01 Page 361 5,000,000 KRW Opens in a new window
  40. ㅇ청소년활동지원사업 12,000원*30명*10월 206-01 Page 361 1,000,000 KRW Opens in a new window
  41. ㅇ청소년자치기구 운영 100,000원*10월 206-01 Page 361 3,600,000 KRW Opens in a new window
  42. ㅇ청소년자치기구연합발대식 300,000원*1회 206-01 Page 361 7,800,000 KRW Opens in a new window
  43. ㅇ청소년자치기구 체육대회 및 캠프 206-01 Page 362 500,000 KRW Opens in a new window
  44. ㅇ청소년자치기구 축제 500,000원*1회 206-01 Page 362 500,000 KRW Opens in a new window
  45. ㅇ청소년동아리연합회 지원 500,000원*1회 206-01 Page 362 500,000 KRW Opens in a new window
  46. ㅇ청소년동아리활동지원 500,000원*10개 206-01 Page 362 5,000,000 KRW Opens in a new window
  47. ㅇ청소년자치기구 활동비 8,000원*10회*80명 301 Page 362 12,000,000 KRW Opens in a new window
  48. ㅇ청소년자치기구 캠프지원 200,000원*40회 301 Page 362 21,200,000 KRW Opens in a new window
  49. ㅇ청소년자치기구 차량임차비 800,000원*5회 301 Page 362 6,400,000 KRW Opens in a new window
  50. ㅇ청소년동아리활동지원 200,000원*10회 301 Page 362 8,000,000 KRW Opens in a new window
  51. ㅇ청소년동아리연합회지원 301 Page 362 4,000,000 KRW Opens in a new window
  52. ㅇ체험활동비 20,000원*30명*10월 301 Page 362 2,000,000 KRW Opens in a new window
  53. ㅇ체험활동 급간식 8,000원*30명*10월 301 Page 362 800,000 KRW Opens in a new window
  54. ㅇ프로잼버리 참가비 및 체험비 301 Page 362 10,000,000 KRW Opens in a new window
  55. ㅇ차량임차료 800,000원*2회 301 Page 362 13,900,000 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 360 Row 4 Line 9 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_51jv504mmsdh7xc8m9brmvkep8
Address of this item
/en/BudgetDetail/Item/bi_51jv504mmsdh7xc8m9brmvkep8

Related records

Institution
충청북도 제천시
Programme
제천시청소년수련관 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 “ㅇ교통보조금” · classification 101-04

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