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

― 위생수당 80,000원*4명*12월

Programme 드림스타트 인력운영

Amounts and period

Budgeted amount
3,840,000 KRW
기정액
2,880,000 KRW
Change
+960,000 KRW +33.3%

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 아동청소년과 37,034,995,000 KRW
  2. Policy 행정운영경비(아동청소년과)(기타/기타) 1,215,330,000 KRW
  3. Programme 인력운영비 1,176,820,000 KRW
  4. Project 드림스타트 인력운영 170,160,000 KRW
  5. Budget category 인건비 129,040,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 129,040,000 KRW
  7. Item ○ 아동통합사례관리사 129,040,000 KRW
  8. Calculation line ― 위생수당 80,000원*4명*12월 3,840,000 KRW
Category–statistical code
101-03
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

4 items
  1. ― 위생수당 80,000원*4명*12월 101-03 Page 14 Selected item 3,840,000 KRW Opens in a new window
  2. ○ 국민연금보험료 기관부담금 304-04 Page 15 3,140,000 KRW Opens in a new window
  3. ○ 건강장기요양보험료 304-04 Page 15 2,980,000 KRW Opens in a new window
  4. ○ 퇴직적립금 304-04 Page 15 35,000,000 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 14 Row 10 Line 10 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_17wa6vydf5hbth8k3qe9g89g7g
Address of this item
/en/BudgetDetail/Item/bi_17wa6vydf5hbth8k3qe9g89g7g

Related records

Institution
강원특별자치도 삼척시
Programme
드림스타트 인력운영

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 “위생수당” · classification 101-03

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

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