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Institution
강원특별자치도 삼척시
Department
복지정책과

○ 지역사회보장계획 책자 제작

Programme 복지기획 지원

Amounts and period

Budgeted amount
6,000,000 KRW
기정액
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 복지정책과 30,614,609,000 KRW
  2. Policy 사회복지 저변확대(사회복지/사회복지일반) 4,279,361,000 KRW
  3. Programme 복지기반 조성 689,017,000 KRW
  4. Project 복지기획 지원 55,017,000 KRW
  5. Budget category 일반운영비 25,017,000 KRW
  6. Statistical item 사무관리비 9,500,000 KRW
  7. Item ○ 지역사회보장계획 책자 제작 6,000,000 KRW
Category–statistical code
201-01
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

12 items
  1. ○ 지역사회보장계획 책자 제작 201-01 Page 79 Selected item 6,000,000 KRW Opens in a new window
  2. ○ 생활보장위원회 회의수당 및 운영비 201-01 Page 79 1,500,000 KRW Opens in a new window
  3. ○ 복지기획 관련업무 홍보추진 201-01 Page 79 2,000,000 KRW Opens in a new window
  4. ○ 복지업무용 공용휴대폰 사용료 201-02 Page 80 7,200,000 KRW Opens in a new window
  5. ○ 재해구호 통합시스템 태블릿 PC 사용료 201-02 Page 80 317,000 KRW Opens in a new window
  6. ○ 행복e음 연계 공공요금(e그린우편) 201-02 Page 80 6,000,000 KRW Opens in a new window
  7. ○ 읍면동 모바일 행복이음 단말기 운영 지원 201-02 Page 80 2,000,000 KRW Opens in a new window
  8. ○ 보훈 및 복지기획 업무 수행 202-01 Page 80 5,000,000 KRW Opens in a new window
  9. ○ 복지기획 업무추진 203-03 Page 80 1,000,000 KRW Opens in a new window
  10. ○ 제6기 삼척시 지역사회보장계획 수립연구용역 207-01 Page 80 22,000,000 KRW Opens in a new window
  11. ○ 생활공감정책 참여단 지원 301-11 Page 80 1,000,000 KRW Opens in a new window
  12. ○ 사회복지시설 보조금 교육 추진 301-11 Page 80 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm
Source document status
Available
File type
application/pdf
File size
14,657.483 KiB
Location inside the source
Page 79 Row 14 Line 4 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2808y5mwsc87j4mq2etfhnv3f6

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 “지역사회보장계획” · classification 201-01

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

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