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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
아동보육과

ㅇ주휴수당 104,000원*3명*46일

Programme 북부권 장난감도서관 및 실내놀이터 운영

Amounts and period

Budgeted amount
14,352,000 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 아동보육과 105,241,827,000 KRW
  2. Policy 보육복지증진 60,111,242,000 KRW
  3. Programme 어린이집 운영 지원 23,169,010,000 KRW
  4. Project 북부권 장난감도서관 및 실내놀이터 운영 240,623,000 KRW
  5. Budget category 인건비 99,663,000 KRW
  6. Statistical item 기간제근로자등보수 99,663,000 KRW
  7. Item ㅇ주휴수당 104,000원*3명*46일 14,352,000 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. ㅇ주휴수당 104,000원*3명*46일 101-04 Page 131 Selected item 14,352,000 KRW Opens in a new window
  2. ○기간제 인건비 101-04 Page 131 99,663,000 KRW Opens in a new window
  3. ㅇ기본급 104,000원*3명*230일 101-04 Page 131 71,760,000 KRW Opens in a new window
  4. ㅇ연차수당 104,000원*3명*11일 101-04 Page 131 3,432,000 KRW Opens in a new window
  5. ㅇ4대보험 89,544,000원*11.3% 101-04 Page 131 10,119,000 KRW Opens in a new window
  6. ○사무용품구입 200,000원*10월 201-01 Page 131 2,000,000 KRW Opens in a new window
  7. ○키즈카페 소모품 및 편의용품 201-01 Page 131 5,000,000 KRW Opens in a new window
  8. ○전문소독비 500,000원*6회 201-01 Page 131 3,000,000 KRW Opens in a new window
  9. ○CCTV이용료 400,000원*10월 201-01 Page 131 4,000,000 KRW Opens in a new window
  10. ○홍보물품 2,000,000원*1식 201-01 Page 131 2,000,000 KRW Opens in a new window
  11. ○복합기 임차 200,000원*10월 201-01 Page 131 2,000,000 KRW Opens in a new window
  12. ○프로그램 자재 구입비 201-01 Page 131 2,000,000 KRW Opens in a new window
  13. ○예약시스템 유지비 200,000원*12월 201-02 Page 131 2,400,000 KRW Opens in a new window
  14. ○보험가입 2,000,000원*1식 201-02 Page 131 2,000,000 KRW Opens in a new window
  15. ○통신사용료 130,000원*12월 201-02 Page 131 1,560,000 KRW Opens in a new window
  16. ○프로그램 운영 4,300,000원*1식 201-03 Page 131 4,300,000 KRW Opens in a new window
  17. ○행사참가자 식비 700,000원*1식 301-11 Page 131 700,000 KRW Opens in a new window
  18. ○장난감 구입, 가구 구입, 영아놀이방 물품등(교특) 405-01 Page 132 110,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0w326gt0k2vpqt3575pb347rt5
Source document status
Available
File type
application/pdf
File size
1,525.502 KiB
Location inside the source
Page 131 Row 8 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:43
Read and interpreted
2026-08-09 02:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1date3087zsa5hhkpahz6mvrmj
Address of this item
/en/BudgetDetail/Item/bi_1date3087zsa5hhkpahz6mvrmj

Related records

Institution
강원특별자치도 강릉시
Programme
북부권 장난감도서관 및 실내놀이터 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 “ㅇ주휴수당” · classification 101-04

These items were verified within a limited set of name search results.

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