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  • Fiscal year FY2024
  • 2회 추경
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ제수당 경정 21,584,000원

Programme 장락청소년문화의집 운영

Amounts and period

Budget amount
28,627,000 KRW
기정액
26,912,000 KRW
Change
+1,715,000 KRW +6.4%

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.

  1. Department 여성가족과 72,980,135,000 KRW
  2. Policy 청소년보호육성 4,722,747,000 KRW
  3. Programme 청소년시설운영지원 3,297,913,000 KRW
  4. Project 장락청소년문화의집 운영 304,710,000 KRW
  5. Budget category 인건비 148,223,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 50,211,000 KRW
  7. Item ㅇ제수당 경정 21,584,000원 28,627,000 KRW
Category–statistical code
101-03
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

13 items
  1. ㅇ제수당 경정 21,584,000원 101-03 Page 201 Selected item 28,627,000 KRW Opens in a new window
  2. ㅇ기본급 경정 28,627,000원 101-03 Page 201 50,211,000 KRW Opens in a new window
  3. ㅇ명절수당 경정 5,246,000원 101-04 Page 201 98,012,000 KRW Opens in a new window
  4. ㅇ정액급식비 경정 3,360,000원 101-04 Page 201 52,452,000 KRW Opens in a new window
  5. ㅇ가족수당 경정 1,920,000원 101-04 Page 201 45,560,000 KRW Opens in a new window
  6. ㅇ자격수당 경정 1,200,000원 101-04 Page 201 5,246,000 KRW Opens in a new window
  7. ㅇ교통보조금 경정 2,880,000원 101-04 Page 201 3,360,000 KRW Opens in a new window
  8. ㅇ초과근무수당 경정 15,787,000원 101-04 Page 201 1,920,000 KRW Opens in a new window
  9. ㅇ연가보상비 경정 3,289,000원 101-04 Page 201 1,200,000 KRW Opens in a new window
  10. ㅇ퇴직금 경정 0원 101-04 Page 201 2,880,000 KRW Opens in a new window
  11. ㅇ4대보험료(기관부담금) 경정 101-04 Page 201 15,787,000 KRW Opens in a new window
  12. ㅇ청소년지도사 관외여비경정 101-04 Page 201 3,289,000 KRW Opens in a new window
  13. ㅇ청소년지도사 교육비경정 101-04 Page 201 0 KRW Opens in a new window

Data source

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 201 Row 5 Line 4 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_5pwjjyejpf4akppk6t10h16h01
Address of this item
/en/BudgetDetail/Item/bi_5pwjjyejpf4akppk6t10h16h01

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 “ㅇ제수당” · classification 101-03

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