onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시여성가족과

○청소년수련시설 셔틀버스운행인력보수

Programme 청소년수련시설 운영지원

Amounts and period

Budgeted amount
26,953,000 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 서귀포시여성가족과 129,071,943,000 KRW
  2. Policy 미래선도 청소년보호 및 육성(사회복지/청소년) 9,694,287,000 KRW
  3. Programme 청소년 보호 및 육성 9,694,287,000 KRW
  4. Project 청소년수련시설 운영지원 463,203,000 KRW
  5. Budget category 인건비 28,783,000 KRW
  6. Statistical item 기간제근로자등보수 28,783,000 KRW
  7. Item ○청소년수련시설 셔틀버스운행인력보수 26,953,000 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

8 items
  1. ○청소년수련시설 셔틀버스운행인력보수 101-04 Page 222 Selected item 26,953,000 KRW Opens in a new window
  2. ○청소년수련시설 환경정비 인력 보수(상시고용금지) 101-04 Page 222 1,830,000 KRW Opens in a new window
  3. ○청소년수련시설 프로그램 운영 201-01 Page 222 100,000,000 KRW Opens in a new window
  4. ○청소년수련시설 종합안전위생점검 201-01 Page 222 9,000,000 KRW Opens in a new window
  5. ○청소년수련시설 공중화장실 비상벨 유지관리 201-01 Page 222 13,000,000 KRW Opens in a new window
  6. ○서귀포시청소년문화의집 민간위탁 운영 307-05 Page 222 274,100,000 KRW Opens in a new window
  7. ○서귀포시청소년문화의집 배치(국비) 청소년지도사보수(1명) 307-05 Page 222 27,820,000 KRW Opens in a new window
  8. ○청소년수련시설 도서 구입(15개소) 405-02 Page 222 10,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 222 Row 6 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3gzj404mze5d9wq09rjbdc7qsf
Address of this item
/en/BudgetDetail/Item/bi_3gzj404mze5d9wq09rjbdc7qsf

Related records

Institution
제주특별자치도
Programme
청소년수련시설 운영지원

Similar budgets

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 “셔틀버스운행인력보수” · classification 101-04

No items with the same classification were found among the candidates checked.

Search related names

AI analysis report

AI analysis reports are not yet available.