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Institution
충청북도 제천시
Department
여성가족과

ㅇ직급수당 ­팀장

Programme 청소년방과후아카데미운영

Amounts and period

Budgeted amount
7,095,000 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 60,476,260,000 KRW
  2. Policy 청소년보호육성 4,261,955,000 KRW
  3. Programme 청소년시설운영지원 3,842,070,000 KRW
  4. Project 청소년방과후아카데미운영 111,720,000 KRW
  5. Budget category 민간이전 55,860,000 KRW
  6. Statistical item 사회복지사업보조 55,860,000 KRW
  7. Item ㅇ직급수당 ­팀장 7,095,000 KRW
Category–statistical code
307-11
Group
Not provided in source

Original description

ㅇ직급수당 ­팀장 40,000원*1명*12월 ­담임 30,000원*2명*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

14 items
  1. ㅇ직급수당 ­팀장 307-11 Page 346 Selected item 7,095,000 KRW Opens in a new window
  2. ㅇ초과근무수당 101-04 Page 345 24,293,000 KRW Opens in a new window
  3. ㅇ명절휴가비 1,856,000원*60%*2명*2회 101-04 Page 345 7,600,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*2명*12월 101-04 Page 345 4,455,000 KRW Opens in a new window
  5. ㅇ가족수당 40,000원*2명*12월 101-04 Page 345 3,360,000 KRW Opens in a new window
  6. ㅇ직급수당(담임) 30,000원*2명*12월 101-04 Page 345 960,000 KRW Opens in a new window
  7. ㅇ연가보상비(담임) 105,560원*2명*5일 101-04 Page 345 720,000 KRW Opens in a new window
  8. ㅇ장락방과후아카데미 4대보험 기관부담금 101-04 Page 345 1,056,000 KRW Opens in a new window
  9. ㅇ초과근무수당 307-11 Page 346 38,260,000 KRW Opens in a new window
  10. ㅇ명절휴가비 ­팀장 307-11 Page 346 12,062,000 KRW Opens in a new window
  11. ㅇ정액급식비 140,000원*3명*12월 307-11 Page 346 4,462,000 KRW Opens in a new window
  12. ㅇ가족수당 40,000원*3명*12월 307-11 Page 346 7,600,000 KRW Opens in a new window
  13. ㅇ연가보상비 ­팀장 307-11 Page 346 2,640,000 KRW Opens in a new window
  14. ㅇ맑음방과후아카데미 사회보험 기관부담금 307-11 Page 346 4,455,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cze23zm1p0sr8tq64st7b95zx
Source document status
Available
File type
application/pdf
File size
7,284.659 KiB
Location inside the source
Page 346 Row 5 Line 14 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_51txev7tct2mcmst0c4m249nrx

Similar budgets

1 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 307-11

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