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  • Fiscal year FY2017
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
교육복지과

ㅇ자격수당 50,000원*1명*12월

Programme 청소년 수련관 운영

Amounts and period

Budgeted amount
600,000 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 교육복지과 7,373,779,000 KRW
  2. Policy 청소년 보호 및 육성 1,658,547,000 KRW
  3. Programme 청소년시설 지원 1,418,097,000 KRW
  4. Project 청소년 수련관 운영 741,642,000 KRW
  5. Budget category 인건비 211,012,000 KRW
  6. Statistical item 기간제근로자등보수 28,710,000 KRW
  7. Item ㅇ자격수당 50,000원*1명*12월 600,000 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

34 items
  1. ㅇ자격수당 50,000원*1명*12월 101-04 Page 185 Selected item 600,000 KRW Opens in a new window
  2. ㅇ기본급(2급) 1,780,000원*12월*3명 101 Page 185 64,080,000 KRW Opens in a new window
  3. ㅇ기본급(3급) 1,720,000원*12월*1명 101 Page 185 20,640,000 KRW Opens in a new window
  4. ㅇ명절휴가비(2급) 101 Page 185 13,350,000 KRW Opens in a new window
  5. ㅇ명절휴가비(3급) 101 Page 185 2,580,000 KRW Opens in a new window
  6. ㅇ퇴직적립금(2급) 1,780,000원*5명 101 Page 185 8,900,000 KRW Opens in a new window
  7. ㅇ퇴직적립금(3급) 1,720,000원*1명 101 Page 185 1,720,000 KRW Opens in a new window
  8. ㅇ상여금(2급) 1,780,000원*75/100*4회*5명 101 Page 185 26,700,000 KRW Opens in a new window
  9. ㅇ상여금(3급) 1,720,000원*75/100*4회*1명 101 Page 185 5,160,000 KRW Opens in a new window
  10. ㅇ시간외수당(6명) 76,219원*15시간*12월 101 Page 185 13,720,000 KRW Opens in a new window
  11. ㅇ휴일근무수당(6명) 102,200원*10일*6명 101 Page 185 6,132,000 KRW Opens in a new window
  12. ㅇ자격수당 50,000원*6명*12월 101 Page 185 3,600,000 KRW Opens in a new window
  13. ㅇ4대보험료(2급) 220,000원*5명*12개월 101 Page 185 13,200,000 KRW Opens in a new window
  14. ㅇ4대보험료(3급) 210,000원*1명*12개월 101 Page 185 2,520,000 KRW Opens in a new window
  15. ㅇ기본급(2급) 1,780,000원*12월*1명 101-04 Page 185 21,360,000 KRW Opens in a new window
  16. ㅇ명절휴가비(2급) 101-04 Page 185 2,670,000 KRW Opens in a new window
  17. ㅇ퇴직적립금(2급) 1,780,000원*1명 101-04 Page 185 1,780,000 KRW Opens in a new window
  18. ㅇ시간외수당(1명) 12,775원*15시간*12월 101-04 Page 185 2,300,000 KRW Opens in a new window
  19. ㅇ청소년수련관운영 사무관리비 201-01 Page 185 4,000,000 KRW Opens in a new window
  20. ㅇ차량운영비 2,000,000원*1식 201-01 Page 185 2,000,000 KRW Opens in a new window
  21. ㅇ정수기사용료 1,200,000원*1식 201-01 Page 185 1,200,000 KRW Opens in a new window
  22. ㅇ전산소모품 6,000,000원*1식 201-01 Page 185 6,000,000 KRW Opens in a new window
  23. ㅇ청소년 프로그램 운영비 320,000,000원*1식 201-01 Page 185 320,000,000 KRW Opens in a new window
  24. ㅇ보일러 유지비 1,000,000원 201-02 Page 186 1,000,000 KRW Opens in a new window
  25. ㅇ냉각시스템 청소비 1,500,000원*2회 201-02 Page 186 3,000,000 KRW Opens in a new window
  26. ㅇ청소년수련관 행사 운영비 30,000,000원*1식 201-03 Page 186 30,000,000 KRW Opens in a new window
  27. ㅇ청소년교류사업 추진 8,000,000원*1식 201-03 Page 186 8,000,000 KRW Opens in a new window
  28. ㅇ청소년토요체험 프로그램 운영 201-03 Page 186 5,000,000 KRW Opens in a new window
  29. ㅇ청소년육성 업무추진 출장여비 4,500,000원 202-01 Page 186 4,500,000 KRW Opens in a new window
  30. ㅇ청소년 프로그램 운영비 40,000,000원*1식 202-01 Page 186 40,000,000 KRW Opens in a new window
  31. ㅇ청소년지도사 교육연수비 400,000원*6명 202-01 Page 186 2,400,000 KRW Opens in a new window
  32. ㅇ청소년지도사 출장비 6,000,000원*1식 202-01 Page 186 6,000,000 KRW Opens in a new window
  33. ㅇ청소년교류사업 추진 400,000원*45명 202-01 Page 186 18,000,000 KRW Opens in a new window
  34. ㅇ청소년수련관 시설유지비 20,000,000원 401-01 Page 187 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_32rpz5eq3p99qd2ec0756s8864
Source document status
Available
File type
application/pdf
File size
4,435.934 KiB
Location inside the source
Page 185 Row 8 Line 5 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 20:05
Read and interpreted
2026-07-29 20:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1qhad3v9mebtjp44qvt8bef19t
Address of this item
/en/BudgetDetail/Item/bi_1qhad3v9mebtjp44qvt8bef19t

Related records

Institution
강원특별자치도 화천군
Programme
청소년 수련관 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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