- Institution
- 충청북도 제천시
- Department
- 여성가족과
ㅇ교통보조금 경정 2,580,000원
Programme 제천시청소년꿈뜨락 운영
Amounts and period
- Budgeted amount
- 2,580,000 KRW
- 기정액
- 2,880,000 KRW
- Change
- −300,000 KRW −10.4%
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.
-
Department 여성가족과 72,980,135,000 KRW0.0%
-
Policy 청소년보호육성 4,722,747,000 KRW0.1%
-
Programme 청소년시설운영지원 3,297,913,000 KRW0.1%
-
Project 제천시청소년꿈뜨락 운영 256,187,000 KRW1.0%
-
Budget category 인건비 140,706,000 KRW1.8%
-
Statistical item 기간제근로자등보수 27,852,000 KRW9.3%
-
Item ㅇ교통보조금 경정 2,580,000원 2,580,000 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
7 items- ㅇ교통보조금 경정 2,580,000원 2,580,000 KRW Opens in a new window
- ㅇ인건비 경정 27,852,000원 46,671,000 KRW Opens in a new window
- ㅇ명절휴가비 경정 3,720,000원 94,035,000 KRW Opens in a new window
- ㅇ정액급식비 경정 2,940,000원 2,940,000 KRW Opens in a new window
- ㅇ가족수당 경정 960,000원 960,000 KRW Opens in a new window
- ㅇ초과근무수당 경정 10,552,000원 10,552,000 KRW Opens in a new window
- ㅇ연가보상비 경정 2,047,000원 ⊙퇴직금 경정 2,047,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2024 2회 추경 · 통합회계 · 2024년 제2회 추가경정예산서
Opens in a new window
- Page
- 202 / 416
View source document details
- Document ID
doc_6btmcbn05a2b2c74cghpwn1vv3- Source document status
- Available
- File type
- application/pdf
- File size
- 3,242.523 KiB
- Location inside the source
- Page 202 Row 2 Line 5 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:29
- Read and interpreted
- 2026-07-29 20:29
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_56f40y9339wtxq422jpmtptc5q- Address of this item
- /en/BudgetDetail/Item/bi_56f40y9339wtxq422jpmtptc5q
Related records
Similar budgets
5 itemsItems 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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