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  • Fiscal year FY2022
  • 1회 추경
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ교통보조금 경정 4,320,000원

Programme 제천시청소년수련관 운영

Amounts and period

Budgeted amount
5,040,000 KRW
기정액
6,720,000 KRW
Change
−1,680,000 KRW −25.0%

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 62,815,251,000 KRW
  2. Policy 청소년보호육성 5,902,477,000 KRW
  3. Programme 청소년시설운영지원 4,770,448,000 KRW
  4. Project 제천시청소년수련관 운영 427,153,000 KRW
  5. Budget category 인건비 250,574,000 KRW
  6. Statistical item 기간제근로자등보수 153,445,000 KRW
  7. Item ㅇ교통보조금 경정 4,320,000원 5,040,000 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

10 items
  1. ㅇ교통보조금 경정 4,320,000원 101-04 Page 212 Selected item 5,040,000 KRW Opens in a new window
  2. ㅇ기본급 경정 51,634,800원 101-03 Page 212 97,129,000 KRW Opens in a new window
  3. ㅇ제수당 경정 38,533,420원 101-03 Page 212 51,635,000 KRW Opens in a new window
  4. ㅇ퇴직금 경정 6,959,860원 101-03 Page 212 38,534,000 KRW Opens in a new window
  5. ㅇ4대보험료 경정 0원 101-03 Page 212 6,960,000 KRW Opens in a new window
  6. ㅇ명절휴가비 경정 4,884,480원 101-04 Page 212 54,951,000 KRW Opens in a new window
  7. ㅇ정액급식비 경정 5,040,000원 101-04 Page 212 45,075,000 KRW Opens in a new window
  8. ㅇ가족수당 경정 1,440,000원 101-04 Page 212 4,885,000 KRW Opens in a new window
  9. ㅇ초과근무수당 경정 21,404,000원 101-04 Page 212 1,440,000 KRW Opens in a new window
  10. ㅇ기본급 경정 17,807,040원 101-04 Page 212 4,320,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4h2w3q8mxqd3ghebyw1cnx4fkc
Source document status
Available
File type
application/pdf
File size
3,626.414 KiB
Location inside the source
Page 212 Row 10 Line 6 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5v1ppxqv93dhmf4tsqb9y6x28g
Address of this item
/en/BudgetDetail/Item/bi_5v1ppxqv93dhmf4tsqb9y6x28g

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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