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  • Fiscal year FY2021
  • 2회 추경
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ자격수당 40,000원*2명*3월

Programme 청전지하도로 청소년문화공간 운영

Amounts and period

Budgeted amount
840,000 KRW
기정액
0 KRW
Change
+840,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 61,236,425,000 KRW
  2. Policy 청소년보호육성 4,443,083,000 KRW
  3. Programme 청소년시설운영지원 4,022,166,000 KRW
  4. Project 청전지하도로 청소년문화공간 운영 46,131,000 KRW
  5. Budget category 인건비 18,051,000 KRW
  6. Statistical item 기간제근로자등보수 18,051,000 KRW
  7. Item ㅇ자격수당 40,000원*2명*3월 840,000 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

15 items
  1. ㅇ자격수당 40,000원*2명*3월 101-04 Page 201 Selected item 840,000 KRW Opens in a new window
  2. ㅇ정액급식비 140,000원*2명*3월 101-04 Page 201 11,113,000 KRW Opens in a new window
  3. ㅇ가족수당 40,000원*2명*3월 101-04 Page 201 6,938,000 KRW Opens in a new window
  4. ㅇ교통보조금 120,000원*2명*3월 101-04 Page 201 240,000 KRW Opens in a new window
  5. ㅇ초과근무수당 101-04 Page 201 240,000 KRW Opens in a new window
  6. ㅇ사회보험기관부담 보험료 101-04 Page 201 720,000 KRW Opens in a new window
  7. ㅇ사무용품 및 소모품등 구입 9,000,000원 201-01 Page 201 10,640,000 KRW Opens in a new window
  8. ㅇ무인경비용역 150,000원*2월 201-01 Page 201 9,000,000 KRW Opens in a new window
  9. ㅇ정수기임대 및 관리 50,000원*2대*2월 201-01 Page 201 300,000 KRW Opens in a new window
  10. ㅇ전기안전관리 대행수수료 110,000원*2월 201-01 Page 201 200,000 KRW Opens in a new window
  11. ㅇ소방안전관리 대행수수료 160,000원*2월 201-01 Page 201 220,000 KRW Opens in a new window
  12. ㅇ승강기안전점검 대행수수료 201-01 Page 201 320,000 KRW Opens in a new window
  13. ㅇ전기사용료 1,500,000원*2월 201-02 Page 201 3,440,000 KRW Opens in a new window
  14. ㅇ상하수도요금 100,000원*2월 201-02 Page 201 3,000,000 KRW Opens in a new window
  15. ㅇ통신요금 120,000원*2월 201-02 Page 201 200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7051bp07584pstzrmts6yvetkr
Source document status
Available
File type
application/pdf
File size
15,063.771 KiB
Location inside the source
Page 201 Row 11 Line 6 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ehekgedm0f246b3a982cns1c6
Address of this item
/en/BudgetDetail/Item/bi_6ehekgedm0f246b3a982cns1c6

Related records

Institution
충청북도 제천시
Programme
청전지하도로 청소년문화공간 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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