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

○ 근로자 급여(직무수당, 작업장여수당, 위생수당, 가족수당, 정근수당 가산금)

Programme 새일센터 종사자 운영(자체)

Amounts and period

Budgeted amount
42,004,000 KRW
기정액
36,000,000 KRW
Change
+6,004,000 KRW +16.7%

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 평생학습센터 4,359,798,000 KRW
  2. Policy 행정운영경비(평생학습센터)(기타/기타) 277,976,000 KRW
  3. Programme 인력운영비 236,396,000 KRW
  4. Project 새일센터 종사자 운영(자체) 69,068,000 KRW
  5. Budget category 인건비 69,068,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 69,068,000 KRW
  7. Item ○ 근로자 급여(직무수당, 작업장여수당, 위생수당, 가족수당, 정근수당 가산금) 42,004,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○ 근로자 급여(직무수당, 작업장여수당, 위 생수당, 가족수당, 정근수당 가산금)

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

Detailed budget items

4 items
  1. ○ 근로자 급여(직무수당, 작업장여수당, 위생수당, 가족수당, 정근수당 가산금) 101-03 Page 7 Selected item 42,004,000 KRW Opens in a new window
  2. ○ 명절휴가비(설, 추석) 호봉표에 따른 수당 101-03 Page 7 13,064,000 KRW Opens in a new window
  3. ○ 임금인상소급분 101-03 Page 7 4,000,000 KRW Opens in a new window
  4. ○ 연가보상비 101-03 Page 7 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1w7mpbjyf1caeh2ek25dmx6hev
Source document status
Available
File type
application/pdf
File size
123.445 KiB
Location inside the source
Page 7 Row 2 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_71sxzhsny8ratjrse81qcmb9rf
Address of this item
/en/BudgetDetail/Item/bi_71sxzhsny8ratjrse81qcmb9rf

Related records

Institution
강원특별자치도 삼척시
Programme
새일센터 종사자 운영(자체)

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 “작업장여수당” · classification 101-03

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