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

ㅇ청소년참여위원회 5,000,000원

Programme 제천시청소년센터 운영

Amounts and period

Budgeted amount
4,800,000 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 제천시청소년센터 운영 588,450,000 KRW
  5. Budget category 일반보전금 66,660,000 KRW
  6. Statistical item 행사실비지원금 59,660,000 KRW
  7. Item ㅇ청소년참여위원회 5,000,000원 4,800,000 KRW
Category–statistical code
301-11
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

63 items
  1. ㅇ청소년참여위원회 5,000,000원 301-11 Page 373 Selected item 4,800,000 KRW Opens in a new window
  2. ㅇ기본급 2,437,100원*2명*12월 101-03 Page 370 100,822,000 KRW Opens in a new window
  3. ㅇ제수당 21,165,380원*2명 101-03 Page 370 58,491,000 KRW Opens in a new window
  4. ㅇ명절휴가비 2,066,300원*60%*4명*2회 101-04 Page 370 238,336,000 KRW Opens in a new window
  5. ㅇ정액급식비 140,000원*4명*12월 101-04 Page 370 99,183,000 KRW Opens in a new window
  6. ㅇ가족수당 80,000원*4명*12월 101-04 Page 370 63,768,000 KRW Opens in a new window
  7. ㅇ교통보조금 120,000원*4명*12월 101-04 Page 370 3,840,000 KRW Opens in a new window
  8. ㅇ초과근무수당 101-04 Page 370 1,920,000 KRW Opens in a new window
  9. ㅇ연가보상비 101-04 Page 370 1,920,000 KRW Opens in a new window
  10. ㅇ기본급 101-04 Page 370 5,760,000 KRW Opens in a new window
  11. ㅇ연차수당 9,860원*8시간*1명*15일 101-04 Page 370 29,469,000 KRW Opens in a new window
  12. ㅇ퇴직금 9,860원*8시간*1명*30일 101-04 Page 370 6,140,000 KRW Opens in a new window
  13. ㅇ4대보험료(기관부담금) 101-04 Page 370 18,600,000 KRW Opens in a new window
  14. ㅇ심사위원비 300,000원*2명*1회 201-01 Page 370 2,800,000 KRW Opens in a new window
  15. ㅇ저작권등록비 30,000원*1회 201-01 Page 370 780,000 KRW Opens in a new window
  16. ㅇ입사 피켓 30,000원*5개 201-01 Page 370 600,000 KRW Opens in a new window
  17. ㅇ복합기 사용 임대료 201-01 Page 370 30,000 KRW Opens in a new window
  18. ㅇ소방안전관리 대행수수료 201-01 Page 370 150,000 KRW Opens in a new window
  19. ㅇ전기안전관리 대행수수료 201-01 Page 371 3,000,000 KRW Opens in a new window
  20. ㅇ승강기 안전관리대행(정기검사)수수료 201-01 Page 371 2,040,000 KRW Opens in a new window
  21. ㅇ무인방범 및 CCTV경비 용역 수수료 201-01 Page 371 8,400,000 KRW Opens in a new window
  22. ㅇ융합관제 운영감시 용역 수수료 201-01 Page 371 1,056,000 KRW Opens in a new window
  23. ㅇ심장충격기 관리 수수료 201-01 Page 371 660,000 KRW Opens in a new window
  24. ㅇ정수기, 비데 임대 및 관리비 201-01 Page 371 5,040,000 KRW Opens in a new window
  25. ㅇ물탱크 청소 400,000원*2회 201-01 Page 371 800,000 KRW Opens in a new window
  26. ㅇ청소년센터 실내 소독 201-01 Page 371 1,200,000 KRW Opens in a new window
  27. ㅇ노래연습실 프로그램 콘텐츠 업데이트 201-01 Page 371 1,440,000 KRW Opens in a new window
  28. ㅇ사무용품 구입(복사용지, 사무용품 등) 201-01 Page 371 3,000,000 KRW Opens in a new window
  29. ㅇ청소용품등 구입(세제,도구,쓰레기봉투 등) 201-01 Page 371 3,000,000 KRW Opens in a new window
  30. ㅇ특근매식비 8,000원*2명*10일*12월 201-01 Page 371 1,920,000 KRW Opens in a new window
  31. ㅇ청소년수련시설협회비 1,000,000원 201-01 Page 371 1,000,000 KRW Opens in a new window
  32. ㅇ청소년센터 홍보물 제작 201-01 Page 371 2,000,000 KRW Opens in a new window
  33. ㅇ청소년센터 휴카페 및 스터디카페 운영물품 구입 등 201-01 Page 371 2,000,000 KRW Opens in a new window
  34. ㅇ청소년센터 체육활동실 운영물품 구입 201-01 Page 371 1,000,000 KRW Opens in a new window
  35. ㅇ청소년지도사 보수교육비 201-01 Page 371 450,000 KRW Opens in a new window
  36. ㅇ청소년활동프로그램 현수막 제작 201-01 Page 371 4,800,000 KRW Opens in a new window
  37. ㅇ전기사용요금 2,800,000원*12월 201-02 Page 371 48,550,000 KRW Opens in a new window
  38. ㅇ상하수도 사용요금 100,000원*12월 201-02 Page 371 36,000,000 KRW Opens in a new window
  39. ㅇ통신요금 100,000원*12월 201-02 Page 371 33,600,000 KRW Opens in a new window
  40. ㅇ시설장비유지보수비 5,000,000원 201-02 Page 371 1,200,000 KRW Opens in a new window
  41. ㅇ에어컨필터 청소 150,000원*30대 201-02 Page 371 1,200,000 KRW Opens in a new window
  42. ㅇ공기순환기 필터 청소 201-02 Page 371 12,500,000 KRW Opens in a new window
  43. ㅇ문화강좌 8,000,000원 206-01 Page 372 900,000 KRW Opens in a new window
  44. ㅇ인증프로그램 운영재료비 206-01 Page 372 8,000,000 KRW Opens in a new window
  45. ㅇ국내외교류사업 200,000원*5회 206-01 Page 372 1,200,000 KRW Opens in a new window
  46. ㅇ진로체험사업 20,000원*5회*40명 206-01 Page 372 1,000,000 KRW Opens in a new window
  47. ㅇ청소년자치조직 운영 206-01 Page 372 1,500,000 KRW Opens in a new window
  48. ㅇ청소년자치조직 연합발대식 및 워크숍 206-01 Page 372 3,000,000 KRW Opens in a new window
  49. ㅇ청소년자치조직 체육대회 및 캠프 206-01 Page 372 9,000,000 KRW Opens in a new window
  50. ㅇ청소년자치조직 축제 206-01 Page 372 1,800,000 KRW Opens in a new window
  51. ㅇ청소년 동아리연합회 지원 206-01 Page 372 600,000 KRW Opens in a new window
  52. ㅇ청소년 동아리활동 지원 206-01 Page 372 1,600,000 KRW Opens in a new window
  53. ㅇ청소년참여위원회 100,000원*3회 206-01 Page 372 500,000 KRW Opens in a new window
  54. ㅇ센터 자치조직 100,000원*5회 206-01 Page 372 500,000 KRW Opens in a new window
  55. ㅇ체육대회 및 캠프지원 301-11 Page 373 16,800,000 KRW Opens in a new window
  56. ㅇ발대식 및 워크숍 지원 301-11 Page 373 14,320,000 KRW Opens in a new window
  57. ㅇ차량임차비 800,000원*6회 301-11 Page 373 5,600,000 KRW Opens in a new window
  58. ㅇ청소년동아리 활동지원 301-11 Page 373 1,280,000 KRW Opens in a new window
  59. ㅇ청소년동아리연합회 지원 301-11 Page 373 4,800,000 KRW Opens in a new window
  60. ㅇ활동지원 8,000원*20명*6회 301-11 Page 373 2,000,000 KRW Opens in a new window
  61. ㅇ프로경기 관람 20,000원*20명*1회 301-11 Page 373 640,000 KRW Opens in a new window
  62. ㅇ차량임차료 800,000원*2회 301-11 Page 373 1,000,000 KRW Opens in a new window
  63. ㅇ센터 자치조직 9,000,000원 301-11 Page 373 1,500,000 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 373 Row 3 Line 27 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_636rr5etqpxcrkxfd2mvac3c72
Address of this item
/en/BudgetDetail/Item/bi_636rr5etqpxcrkxfd2mvac3c72

Related records

Institution
충청북도 제천시
Programme
제천시청소년센터 운영

Similar budgets

4 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 “ㅇ청소년참여위원회” · classification 301-11

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