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

ㅇ연차수당 104,000원*1명*11일

Programme 청소년수련관 운영

Amounts and period

Budgeted amount
1,144,000 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 인구가족과 19,985,094,000 KRW
  2. Policy 청소년 보호 및 육성 3,099,445,000 KRW
  3. Programme 청소년 육성 3,074,445,000 KRW
  4. Project 청소년수련관 운영 801,362,000 KRW
  5. Budget category 인건비 69,686,000 KRW
  6. Statistical item 기간제근로자등보수 69,686,000 KRW
  7. Item ㅇ연차수당 104,000원*1명*11일 1,144,000 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

77 items
  1. ㅇ연차수당 104,000원*1명*11일 101-04 Page 49 Selected item 1,144,000 KRW Opens in a new window
  2. ○전문보조원(청소년지도사) 101-04 Page 49 37,996,000 KRW Opens in a new window
  3. ㅇ기본급 104,000원*1명*230일 101-04 Page 49 23,920,000 KRW Opens in a new window
  4. ㅇ주휴수당 104,000원*1명*46일 101-04 Page 49 4,784,000 KRW Opens in a new window
  5. ㅇ시간외근무수당 101-04 Page 49 4,290,000 KRW Opens in a new window
  6. ㅇ4대보험료 34,138,000원*11.3% 101-04 Page 49 3,858,000 KRW Opens in a new window
  7. ○환경정비 인부 101-04 Page 49 31,690,000 KRW Opens in a new window
  8. ㅇ기본급 99,200원*1명*230일 101-04 Page 49 22,816,000 KRW Opens in a new window
  9. ㅇ주휴수당 99,200원*1명*46일 101-04 Page 49 4,564,000 KRW Opens in a new window
  10. ㅇ연차수당 99,200원*1명*11일 101-04 Page 49 1,092,000 KRW Opens in a new window
  11. ㅇ4대보험료 28,470,000원*11.3% 101-04 Page 49 3,218,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 49 35,680,000 KRW Opens in a new window
  13. ㅇ사무용품 구입 200,000원*12월 201-01 Page 50 2,400,000 KRW Opens in a new window
  14. ㅇ화장실 소모품 구입 201-01 Page 50 4,800,000 KRW Opens in a new window
  15. ㅇ종량제 봉투 구입 1,000,000원*1회 201-01 Page 50 1,000,000 KRW Opens in a new window
  16. ㅇ사무기기 소모품 구입 201-01 Page 50 2,400,000 KRW Opens in a new window
  17. ㅇ기관 홍보물 제작 1,000,000원*4회 201-01 Page 50 4,000,000 KRW Opens in a new window
  18. ㅇ프로그램 홍보물 제작 201-01 Page 50 3,000,000 KRW Opens in a new window
  19. ㅇ행정장비 수리 2,000,000원*1식 201-01 Page 50 2,000,000 KRW Opens in a new window
  20. ㅇ노래연습실 유지보수 201-01 Page 50 360,000 KRW Opens in a new window
  21. ㅇ신문 구독료 15,000원*3종*12월 201-01 Page 50 540,000 KRW Opens in a new window
  22. ㅇ무인경비시스템 용역료 201-01 Page 50 2,400,000 KRW Opens in a new window
  23. ㅇ전기안전 점검료 100,000원*10회 201-01 Page 50 1,000,000 KRW Opens in a new window
  24. ㅇ전기안전관리 대행료 201-01 Page 50 3,600,000 KRW Opens in a new window
  25. ㅇ청사방역 200,000원*5회 201-01 Page 50 1,000,000 KRW Opens in a new window
  26. ㅇ청사 제초작업 용역 201-01 Page 50 4,500,000 KRW Opens in a new window
  27. ㅇ기타 수용비 2,680,000원*1식 201-01 Page 50 2,680,000 KRW Opens in a new window
  28. ○급식비 201-01 Page 50 2,160,000 KRW Opens in a new window
  29. ㅇ특근급식비 9,000원*3명*80일 201-01 Page 50 2,160,000 KRW Opens in a new window
  30. ○임차료 201-01 Page 50 13,600,000 KRW Opens in a new window
  31. ㅇ물품장비 임차료 1,000,000원*10회 201-01 Page 50 10,000,000 KRW Opens in a new window
  32. ㅇ정수기 임차료 50,000원*6대*12월 201-01 Page 50 3,600,000 KRW Opens in a new window
  33. ○공공요금 및 제세 201-02 Page 50 65,220,000 KRW Opens in a new window
  34. ㅇ전기요금 4,000,000원*12월 201-02 Page 50 48,000,000 KRW Opens in a new window
  35. ㅇ전화요금 20,000원*1대*12월 201-02 Page 50 240,000 KRW Opens in a new window
  36. ㅇTV 유선방송료 30,000원*3대*12월 201-02 Page 50 1,080,000 KRW Opens in a new window
  37. ㅇ상하수도 요금 100,000원*12월 201-02 Page 50 1,200,000 KRW Opens in a new window
  38. ㅇ위험물 안전관리자 연회비 201-02 Page 50 100,000 KRW Opens in a new window
  39. ㅇ소방안전협회비 100,000원*1회 201-02 Page 50 100,000 KRW Opens in a new window
  40. ㅇ청소년수련시설협회 연회비 201-02 Page 50 1,200,000 KRW Opens in a new window
  41. ㅇ환경개선부담금 100,000원*2회 201-02 Page 50 200,000 KRW Opens in a new window
  42. ㅇ저수조 청소 450,000원*2회 201-02 Page 50 900,000 KRW Opens in a new window
  43. ㅇ에어컨 청소 7,000,000원*1식 201-02 Page 50 7,000,000 KRW Opens in a new window
  44. ㅇ연료비 1,000,000원*4회 201-02 Page 50 4,000,000 KRW Opens in a new window
  45. ㅇ교통유발 부담금 1,200,000원*1식 201-02 Page 50 1,200,000 KRW Opens in a new window
  46. ○시설장비 유지 201-02 Page 50 19,516,000 KRW Opens in a new window
  47. ㅇ승강기 429,000원*4회 201-02 Page 50 1,716,000 KRW Opens in a new window
  48. ㅇ소방시설 점검료 900,000원*2회 201-02 Page 51 1,800,000 KRW Opens in a new window
  49. ㅇ전기시설 1,000,000원*1식 201-02 Page 51 1,000,000 KRW Opens in a new window
  50. ㅇ기타 소규모 수선 201-02 Page 51 15,000,000 KRW Opens in a new window
  51. ○청소년 문화강좌 운영(정기강좌, 방학특강) (교특) 201-03 Page 51 14,000,000 KRW Opens in a new window
  52. ○청소년 활동지원(청소년축제 운영)(교특) 201-03 Page 51 41,000,000 KRW Opens in a new window
  53. ○지역연계사업 운영 201-03 Page 51 15,000,000 KRW Opens in a new window
  54. ㅇ고3 수험생 기획프로그램 201-03 Page 51 5,000,000 KRW Opens in a new window
  55. ㅇ행복문화콘서트 5,000,000원*2회 201-03 Page 51 10,000,000 KRW Opens in a new window
  56. ○청소년자치활동 지원 201-03 Page 51 17,000,000 KRW Opens in a new window
  57. ㅇ청소년동아리 운영 201-03 Page 51 8,000,000 KRW Opens in a new window
  58. ㅇ청소년운영위원회 운영 201-03 Page 51 3,000,000 KRW Opens in a new window
  59. ㅇ청다올카페 운영 500,000원*12회 201-03 Page 51 6,000,000 KRW Opens in a new window
  60. ○청소년 야간 특성화 프로그램 운영(교특) 201-03 Page 51 50,000,000 KRW Opens in a new window
  61. ○음악캠프(교특) 50,000,000원*1식 201-03 Page 51 50,000,000 KRW Opens in a new window
  62. ○봉사교류음악회(교특) 201-03 Page 51 10,000,000 KRW Opens in a new window
  63. ○선후배 교류음악회(교특) 201-03 Page 51 10,000,000 KRW Opens in a new window
  64. ○정기연주회(교특) 10,000,000원*2회 201-03 Page 51 20,000,000 KRW Opens in a new window
  65. ○오케스트라 진행비(교특) 201-03 Page 51 6,000,000 KRW Opens in a new window
  66. ○행사실비지원금 301-11 Page 51 30,000,000 KRW Opens in a new window
  67. ㅇ청소년행사 참가 보상 301-11 Page 51 30,000,000 KRW Opens in a new window
  68. ○기타보상금 301-14 Page 51 160,000,000 KRW Opens in a new window
  69. ㅇ정기강좌, 방학강좌 강사료(교특) 301-14 Page 51 70,000,000 KRW Opens in a new window
  70. ㅇ오케스트라 강사료(교특) 301-14 Page 51 90,000,000 KRW Opens in a new window
  71. ○시설비 401-01 Page 51 150,000,000 KRW Opens in a new window
  72. ㅇ시스템 냉난방기 교체공사 401-01 Page 51 150,000,000 KRW Opens in a new window
  73. ○자산 및 물품취득비 405-01 Page 52 20,000,000 KRW Opens in a new window
  74. ㅇ특수악기구입(교특) 405-01 Page 52 20,000,000 KRW Opens in a new window
  75. ○도서구입비 405-02 Page 52 2,500,000 KRW Opens in a new window
  76. ㅇ도서 구입 15,000원*100권 405-02 Page 52 1,500,000 KRW Opens in a new window
  77. ㅇ영상자료 구입 1,000,000원*1식 405-02 Page 52 1,000,000 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 49 Row 13 Line 7 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_5m8wwxn0stx1hsnyebx293rxyd
Address of this item
/en/BudgetDetail/Item/bi_5m8wwxn0stx1hsnyebx293rxyd

Related records

Institution
강원특별자치도 강릉시
Programme
청소년수련관 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 “ㅇ연차수당” · classification 101-04

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