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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ교통보조금 120,000원*2명*12월

Programme 제천시청소년꿈뜨락 운영

Amounts and period

Budgeted amount
2,880,000 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 66,295,631,000 KRW
  2. Policy 청소년보호육성 4,952,081,000 KRW
  3. Programme 청소년시설운영지원 3,776,211,000 KRW
  4. Project 제천시청소년꿈뜨락 운영 320,219,000 KRW
  5. Budget category 인건비 154,456,000 KRW
  6. Statistical item 기간제근로자등보수 19,016,000 KRW
  7. Item ㅇ교통보조금 120,000원*2명*12월 2,880,000 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

18 items
  1. ㅇ교통보조금 120,000원*2명*12월 101-04 Page 374 Selected item 2,880,000 KRW Opens in a new window
  2. ㅇ인건비 2,029,100원*1명*12월 101-03 Page 374 43,366,000 KRW Opens in a new window
  3. ㅇ제수당 19,015,930원 101-03 Page 374 24,350,000 KRW Opens in a new window
  4. ㅇ명절휴가비 2,015,900원*60%*2명*2회 101-04 Page 374 111,090,000 KRW Opens in a new window
  5. ㅇ정액급식비 130,000원*2명*12월 101-04 Page 374 48,382,000 KRW Opens in a new window
  6. ㅇ가족수당 120,000원*2명*12월 101-04 Page 374 32,047,000 KRW Opens in a new window
  7. ㅇ초과근무수당 101-04 Page 374 960,000 KRW Opens in a new window
  8. ㅇ연가보상비 101-04 Page 374 960,000 KRW Opens in a new window
  9. ㅇ기본급 101-04 Page 374 2,880,000 KRW Opens in a new window
  10. ㅇ연차수당 9,620원*6시간*1명*4일 101-04 Page 374 14,373,000 KRW Opens in a new window
  11. ㅇ4대보험료 기관부담금 101-04 Page 374 2,995,000 KRW Opens in a new window
  12. ㅇ전기사용요금 2,000,000원*12월 201-02 Page 375 1,056,000 KRW Opens in a new window
  13. ㅇ상하수도 사용요금 100,000원*12월 201-02 Page 375 660,000 KRW Opens in a new window
  14. ㅇ통신요금 100,000원*12월 201-02 Page 375 1,920,000 KRW Opens in a new window
  15. ㅇ꿈뜨락시설유지보수비 3,000,000원 201-02 Page 375 600,000 KRW Opens in a new window
  16. ㅇ하수도 및 배수관 청소 3,500,000원 201-02 Page 375 1,200,000 KRW Opens in a new window
  17. ㅇ청소년프로그램운영 5,000,000원 206-01 Page 376 7,000,000 KRW Opens in a new window
  18. ㅇ이벤트데이프로그램운영 206-01 Page 376 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m
Source document status
Available
File type
application/pdf
File size
6,232.121 KiB
Location inside the source
Page 374 Row 5 Line 15 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6yjjm3mtcg4vvmaacj0jgwpchh
Address of this item
/en/BudgetDetail/Item/bi_6yjjm3mtcg4vvmaacj0jgwpchh

Related records

Institution
충청북도 제천시
Programme
제천시청소년꿈뜨락 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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