- Institution
- 충청북도 제천시
- Department
- 여성가족과
ㅇ자격수당 경정 1,200,000원
Programme 장락청소년문화의집 운영
Amounts and period
- Budgeted amount
- 5,246,000 KRW
- 기정액
- 7,868,000 KRW
- Change
- −2,622,000 KRW −33.3%
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 KRW0.2%
-
Project 장락청소년문화의집 운영 304,710,000 KRW1.7%
-
Budget category 인건비 148,223,000 KRW3.5%
-
Statistical item 기간제근로자등보수 21,584,000 KRW24.3%
-
Item ㅇ자격수당 경정 1,200,000원 5,246,000 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
13 items- ㅇ자격수당 경정 1,200,000원 5,246,000 KRW Opens in a new window
- ㅇ기본급 경정 28,627,000원 50,211,000 KRW Opens in a new window
- ㅇ제수당 경정 21,584,000원 28,627,000 KRW Opens in a new window
- ㅇ명절수당 경정 5,246,000원 98,012,000 KRW Opens in a new window
- ㅇ정액급식비 경정 3,360,000원 52,452,000 KRW Opens in a new window
- ㅇ가족수당 경정 1,920,000원 45,560,000 KRW Opens in a new window
- ㅇ교통보조금 경정 2,880,000원 3,360,000 KRW Opens in a new window
- ㅇ초과근무수당 경정 15,787,000원 1,920,000 KRW Opens in a new window
- ㅇ연가보상비 경정 3,289,000원 1,200,000 KRW Opens in a new window
- ㅇ퇴직금 경정 0원 2,880,000 KRW Opens in a new window
- ㅇ4대보험료(기관부담금) 경정 15,787,000 KRW Opens in a new window
- ㅇ청소년지도사 관외여비경정 3,289,000 KRW Opens in a new window
- ㅇ청소년지도사 교육비경정 0 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
- 201 / 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 201 Row 5 Line 12 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_5x67ejdrh7p0bewnn865d5ggp5- Address of this item
- /en/BudgetDetail/Item/bi_5x67ejdrh7p0bewnn865d5ggp5
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 “ㅇ자격수당” · classification 101-04
- ㅇ자격수당 경정 1,440,000원 7,810,000 KRW +189.0%
- ㅇ자격수당 경정 1,400,000원 4,711,000 KRW −36.8%
- ㅇ자격수당 경정 350,000원 350,000 KRW
- ㅇ자격수당 경정 50,000원*1명*2월 100,000 KRW −83.3%
- ㅇ자격수당 50,000원*3명*12월 4,680,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.