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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
아동청소년과

○ 청소년 지도사(국비) 직무수당

Programme 청소년 수련관 인력운영 부족분 충당

Amounts and period

Budgeted amount
12,600,000 KRW
기정액
9,450,000 KRW
Change
+3,150,000 KRW +33.3%

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 아동청소년과 37,034,995,000 KRW
  2. Policy 행정운영경비(아동청소년과)(기타/기타) 1,215,330,000 KRW
  3. Programme 인력운영비 1,176,820,000 KRW
  4. Project 청소년 수련관 인력운영 부족분 충당 258,100,000 KRW
  5. Budget category 인건비 222,600,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 222,600,000 KRW
  7. Item ○ 청소년 지도사(국비) 직무수당 12,600,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

150,000원*7명*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

9 items
  1. ○ 청소년 지도사(국비) 직무수당 101-03 Page 16 Selected item 12,600,000 KRW Opens in a new window
  2. ○ 청소년 지도사(국비) 시간외수당 101-03 Page 16 63,840,000 KRW Opens in a new window
  3. ○ 청소년 지도사(국비) 정액급식비 101-03 Page 16 11,760,000 KRW Opens in a new window
  4. ○ 청소년 지도사(국비) 작업장려수당 101-03 Page 16 11,760,000 KRW Opens in a new window
  5. ○ 청소년 지도사(국비) 위생수당 101-03 Page 16 6,720,000 KRW Opens in a new window
  6. ○ 청소년 지도사(국비) 가족수당 101-03 Page 16 5,040,000 KRW Opens in a new window
  7. ○ 청소년 지도사(국비) 국민연금보험 사업주 부담금 304-04 Page 16 17,000,000 KRW Opens in a new window
  8. ○ 청소년 지도사(국비) 건강보험 사업주부담금 304-04 Page 16 15,000,000 KRW Opens in a new window
  9. ○ 청소년 지도사(국비) 장기요양보험 사업주 부담금 304-04 Page 16 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3yfv2avybr8n867mezjc6z9kqa
Source document status
Available
File type
application/pdf
File size
258.28 KiB
Location inside the source
Page 16 Row 5 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1x88t4y0s3r12hsf4tx0c6xsc5
Address of this item
/en/BudgetDetail/Item/bi_1x88t4y0s3r12hsf4tx0c6xsc5

Related records

Institution
강원특별자치도 삼척시
Programme
청소년 수련관 인력운영 부족분 충당

Similar budgets

2 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 “직무수당” · classification 101-03

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

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