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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ자격수당 50,000원*3명*12월

Programme 장락청소년문화의집 운영

Amounts and period

Budgeted amount
4,680,000 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 71,862,590,000 KRW
  2. Policy 청소년보호육성 4,891,753,000 KRW
  3. Programme 청소년시설운영지원 3,452,519,000 KRW
  4. Project 장락청소년문화의집 운영 363,345,000 KRW
  5. Budget category 인건비 207,606,000 KRW
  6. Statistical item 기간제근로자등보수 160,944,000 KRW
  7. Item ㅇ자격수당 50,000원*3명*12월 4,680,000 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

51 items
  1. ㅇ자격수당 50,000원*3명*12월 101-04 Page 374 Selected item 4,680,000 KRW Opens in a new window
  2. ㅇ기본급 2,242,600원*1명*12월 101-03 Page 373 46,662,000 KRW Opens in a new window
  3. ㅇ제수당 19,749,850원*1명 101-03 Page 373 26,912,000 KRW Opens in a new window
  4. ㅇ명절수당 2,185,500원*60%*3명*2회 101-04 Page 374 78,678,000 KRW Opens in a new window
  5. ㅇ정액급식비 130,000원*3명*12월 101-04 Page 374 82,266,000 KRW Opens in a new window
  6. ㅇ가족수당 80,000원*3명*12월 101-04 Page 374 7,868,000 KRW Opens in a new window
  7. ㅇ교통보조금 120,000원*3명*12월 101-04 Page 374 2,880,000 KRW Opens in a new window
  8. ㅇ초과근무수당 101-04 Page 374 1,800,000 KRW Opens in a new window
  9. ㅇ연가보상비 101-04 Page 374 4,320,000 KRW Opens in a new window
  10. ㅇ퇴직금 4,776,500원*3명 101-04 Page 374 23,680,000 KRW Opens in a new window
  11. ㅇ4대보험료(기관부담금) 101-04 Page 374 4,934,000 KRW Opens in a new window
  12. ㅇ청소년지도사 관외여비 101-04 Page 374 14,330,000 KRW Opens in a new window
  13. ㅇ청소년지도사 교육비 101-04 Page 374 15,074,000 KRW Opens in a new window
  14. ㅇ청소년 및 청소년지도사 보험료 지원 201-01 Page 374 2,100,000 KRW Opens in a new window
  15. ㅇ쓰레기봉투 구입 700원*300장 201-01 Page 374 1,000,000 KRW Opens in a new window
  16. ㅇ사무용품 구입(복사용지, 토너 등) 201-01 Page 374 1,000,000 KRW Opens in a new window
  17. ㅇ청소용품 구입(세제, 도구 등) 201-01 Page 374 23,410,000 KRW Opens in a new window
  18. ㅇ물탱크 청소 200,000원*2회 201-01 Page 374 210,000 KRW Opens in a new window
  19. ㅇ전기안전관리 대행수수료 201-01 Page 374 4,000,000 KRW Opens in a new window
  20. ㅇ승강기 안전점검 대행수수료 201-01 Page 374 2,000,000 KRW Opens in a new window
  21. ㅇ승강기 정기검사 수수료 201-01 Page 374 400,000 KRW Opens in a new window
  22. ㅇ무인방범 경비 용역 170,000원*12월 201-01 Page 374 1,320,000 KRW Opens in a new window
  23. ㅇLPG가스시설 정기검사 수수료 201-01 Page 374 1,800,000 KRW Opens in a new window
  24. ㅇ정수기 임대 및 관리비 201-01 Page 374 140,000 KRW Opens in a new window
  25. ㅇ노래연습실 프로그램 콘텐츠 업데이트 201-01 Page 375 1,200,000 KRW Opens in a new window
  26. ㅇ소방안전관리 용역비 201-01 Page 375 1,920,000 KRW Opens in a new window
  27. ㅇ청소년문화의집 실내 소독 201-01 Page 375 1,000,000 KRW Opens in a new window
  28. ㅇ특근매식비 8,000원*2명*10일*12월 201-01 Page 375 1,920,000 KRW Opens in a new window
  29. ㅇ청소년문화의집 홍보물 제작 등 201-01 Page 375 2,000,000 KRW Opens in a new window
  30. ㅇ청소년수련시설협회비 201-01 Page 375 500,000 KRW Opens in a new window
  31. ㅇ청소년지도사 보수교육비 201-01 Page 375 450,000 KRW Opens in a new window
  32. ㅇ전기 사용요금 600,000원*12월 201-02 Page 375 30,520,000 KRW Opens in a new window
  33. ㅇ상하수도 사용요금 70,000원*12월 201-02 Page 375 7,200,000 KRW Opens in a new window
  34. ㅇ냉난방용 LPG 사용요금 201-02 Page 375 840,000 KRW Opens in a new window
  35. ㅇ통신요금 120,000원*12월 201-02 Page 375 14,040,000 KRW Opens in a new window
  36. ㅇ시설장비유지비 7,000,000원 201-02 Page 375 1,440,000 KRW Opens in a new window
  37. ㅇ장락청소년 축제 5,000,000원*1회 201-03 Page 375 12,000,000 KRW Opens in a new window
  38. ㅇ청소년자기주도 기획사업 201-03 Page 375 12,000,000 KRW Opens in a new window
  39. ㅇ각종 행사 대관료 등 2,000,000원 201-03 Page 375 5,000,000 KRW Opens in a new window
  40. ㅇ문화교실 300,000원*20개프로그램 206-01 Page 375 8,000,000 KRW Opens in a new window
  41. ㅇ특화사업 2,000,000원 206-01 Page 375 6,000,000 KRW Opens in a new window
  42. ㅇ청소년자치기구운영 206-01 Page 375 2,000,000 KRW Opens in a new window
  43. ㅇ자치기구 축제 600,000원 206-01 Page 375 4,800,000 KRW Opens in a new window
  44. ㅇ자치기구 캠프 500,000원*1회 206-01 Page 375 1,200,000 KRW Opens in a new window
  45. ㅇ동아리활동지원 2,000,000원 206-01 Page 375 600,000 KRW Opens in a new window
  46. ㅇ청소년국내(지역)교류활동 206-01 Page 375 500,000 KRW Opens in a new window
  47. ㅇ자치기구활동비(체육대회, 축제 포함) 301-11 Page 376 21,600,000 KRW Opens in a new window
  48. ㅇ자치기구 캠프 지원 200,000원*40명 301-11 Page 376 16,960,000 KRW Opens in a new window
  49. ㅇ자치기구 차량임차비 301-11 Page 376 5,760,000 KRW Opens in a new window
  50. ㅇ동아리활동 지원 5,000,000원 301-11 Page 376 8,000,000 KRW Opens in a new window
  51. ㅇ동아리 연합회활동 지원 301-11 Page 376 3,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 374 Row 2 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5a00bmywvgr747fve0qwthbwnj
Address of this item
/en/BudgetDetail/Item/bi_5a00bmywvgr747fve0qwthbwnj

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 “ㅇ자격수당” · classification 101-04

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

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