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Institution
강원특별자치도 화천군
Department
교육복지과

ㅇ자격수당 경정 50,000원*1명*2월

Programme 청소년 수련관 운영

Amounts and period

Budgeted amount
100,000 KRW
기정액
600,000 KRW
Change
−500,000 KRW −83.3%

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 교육복지과 8,465,424,000 KRW
  2. Policy 청소년 보호 및 육성 1,862,393,000 KRW
  3. Programme 청소년시설 지원 1,621,943,000 KRW
  4. Project 청소년 수련관 운영 923,633,000 KRW
  5. Budget category 인건비 244,003,000 KRW
  6. Statistical item 기간제근로자등보수 74,071,000 KRW
  7. Item ㅇ자격수당 경정 50,000원*1명*2월 100,000 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

24 items
  1. ㅇ자격수당 경정 50,000원*1명*2월 101-04 Page 121 Selected item 100,000 KRW Opens in a new window
  2. ㅇ기본급(2급) 경정 1,780,000원*12월*2명 101 Page 121 42,720,000 KRW Opens in a new window
  3. ㅇ기본급(3급) 경정 1,720,000원*8월*1명 101 Page 121 13,760,000 KRW Opens in a new window
  4. ㅇ명절휴가비(3급) 경정 101 Page 121 1,290,000 KRW Opens in a new window
  5. ㅇ기본급(2급) 경정 1,780,000원*2월*1명 101 Page 121 3,560,000 KRW Opens in a new window
  6. ㅇ기본급(3급) 경정 1,720,000원*1월*1명 101 Page 121 1,720,000 KRW Opens in a new window
  7. ㅇ퇴직적립금(3급) 경정 1,720,000원*2명 101 Page 121 3,440,000 KRW Opens in a new window
  8. ㅇ상여금(3급) 경정 101 Page 121 2,580,000 KRW Opens in a new window
  9. ㅇ시간외수당(7명) 경정 90,000원*15시간*12월 101 Page 121 16,200,000 KRW Opens in a new window
  10. ㅇ4대보험료(3급) 경정 210,000원*2명*12개월 101 Page 121 5,040,000 KRW Opens in a new window
  11. ㅇ기본급(3급) 경정 1,720,000원*11월*3명 101-04 Page 121 56,760,000 KRW Opens in a new window
  12. ㅇ기본급(2급) 경정 1,780,000원*2월*1명 101-04 Page 121 3,560,000 KRW Opens in a new window
  13. ㅇ명절휴가비(2급) 경정 0원 101-04 Page 121 0 KRW Opens in a new window
  14. ㅇ시간외수당(1명) 경정 800,000원*1식 101-04 Page 121 800,000 KRW Opens in a new window
  15. ㅇ시간외수당(3명) 경정 3,810,280원*1식 101-04 Page 121 3,811,000 KRW Opens in a new window
  16. ㅇ4대보험료(3급) 경정 220,000원*3명*11개월 101-04 Page 121 7,260,000 KRW Opens in a new window
  17. ㅇ청소년 프로그램 운영비경정 201-01 Page 121 270,000,000 KRW Opens in a new window
  18. ㅇ청소년 프로그램 운영비경정 201-01 Page 121 90,000,000 KRW Opens in a new window
  19. ㅇ청소년 노래연습실 설치 20,000,000원 401-01 Page 121 20,000,000 KRW Opens in a new window
  20. ㅇ청소년수련관 방수작업(2층옥상) 401-01 Page 121 20,000,000 KRW Opens in a new window
  21. ㅇ청소년수련관 음향시설 교체 50,000,000원 401-01 Page 121 50,000,000 KRW Opens in a new window
  22. ㅇ청소년수련관 중앙방송시스템정비 401-01 Page 121 10,000,000 KRW Opens in a new window
  23. ㅇ청소년수련관 옆 폐천부지 매입 401-01 Page 121 40,000,000 KRW Opens in a new window
  24. ㅇ청소년 노래연습기 구입 4,500,000원*2식 405-01 Page 121 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_261m9whqb6ga6hvtd0k71v14h7
Source document status
Available
File type
application/pdf
File size
1,981.862 KiB
Location inside the source
Page 121 Row 4 Line 4 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 20:04
Read and interpreted
2026-07-29 20:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7g0z170zjmncsv3cyfz9qd3k3q

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 “ㅇ자격수당” · classification 101-04

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

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