- Institution
- 강원특별자치도 삼척시
- Department
- 아동청소년과
○ 청소년 지도사(국비) 시간외수당
Programme 청소년 수련관 인력운영 부족분 충당
Amounts and period
- Budgeted amount
- 63,840,000 KRW
- 기정액
- 42,000,000 KRW
- Change
- +21,840,000 KRW +52.0%
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.
-
Department 아동청소년과 37,034,995,000 KRW0.2%
-
Policy 행정운영경비(아동청소년과)(기타/기타) 1,215,330,000 KRW5.3%
-
Programme 인력운영비 1,176,820,000 KRW5.4%
-
Project 청소년 수련관 인력운영 부족분 충당 258,100,000 KRW24.7%
-
Budget category 인건비 222,600,000 KRW28.7%
-
Statistical item 공무직(무기계약)근로자보수 222,600,000 KRW28.7%
-
Item ○ 청소년 지도사(국비) 시간외수당 63,840,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
24,000원*7명*380시간
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○ 청소년 지도사(국비) 시간외수당 63,840,000 KRW Opens in a new window
- ○ 청소년 지도사(국비) 직무수당 12,600,000 KRW Opens in a new window
- ○ 청소년 지도사(국비) 정액급식비 11,760,000 KRW Opens in a new window
- ○ 청소년 지도사(국비) 작업장려수당 11,760,000 KRW Opens in a new window
- ○ 청소년 지도사(국비) 위생수당 6,720,000 KRW Opens in a new window
- ○ 청소년 지도사(국비) 가족수당 5,040,000 KRW Opens in a new window
- ○ 청소년 지도사(국비) 국민연금보험 사업주 부담금 17,000,000 KRW Opens in a new window
- ○ 청소년 지도사(국비) 건강보험 사업주부담금 15,000,000 KRW Opens in a new window
- ○ 청소년 지도사(국비) 장기요양보험 사업주 부담금 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 2 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_4dyzf6dew5mxq8tykcaazm2e2f- Address of this item
- /en/BudgetDetail/Item/bi_4dyzf6dew5mxq8tykcaazm2e2f
Related records
Similar budgets
5 itemsItems 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 “시간외수당” · classification 101-03
- ○산불비상근무 시간외수당 34,180,000 KRW
- ●시간외수당 252,720,000 KRW
- ○시간외수당 경정 13,800,000원 13,800,000 KRW
- ○시간외수당 300,000원 300,000 KRW −50.0%
- ●시간외수당 252,720,000 KRW
These items were verified within a limited set of name search results.
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