- 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.
-
Department 복지정책과 30,614,609,000 KRW0.0%
-
Policy 사회복지 저변확대(사회복지/사회복지일반) 4,279,361,000 KRW0.1%
-
Programme 복지기반 조성 689,017,000 KRW0.9%
-
Project 복지기획 지원 55,017,000 KRW10.9%
-
Budget category 일반운영비 25,017,000 KRW24.0%
-
Statistical item 사무관리비 9,500,000 KRW63.2%
-
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- ○ 지역사회보장계획 책자 제작 6,000,000 KRW Opens in a new window
- ○ 생활보장위원회 회의수당 및 운영비 1,500,000 KRW Opens in a new window
- ○ 복지기획 관련업무 홍보추진 2,000,000 KRW Opens in a new window
- ○ 복지업무용 공용휴대폰 사용료 7,200,000 KRW Opens in a new window
- ○ 재해구호 통합시스템 태블릿 PC 사용료 317,000 KRW Opens in a new window
- ○ 행복e음 연계 공공요금(e그린우편) 6,000,000 KRW Opens in a new window
- ○ 읍면동 모바일 행복이음 단말기 운영 지원 2,000,000 KRW Opens in a new window
- ○ 보훈 및 복지기획 업무 수행 5,000,000 KRW Opens in a new window
- ○ 복지기획 업무추진 1,000,000 KRW Opens in a new window
- ○ 제6기 삼척시 지역사회보장계획 수립연구용역 22,000,000 KRW Opens in a new window
- ○ 생활공감정책 참여단 지원 1,000,000 KRW Opens in a new window
- ○ 사회복지시설 보조금 교육 추진 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2026 1회 추경 · 33010시·군·구교육비특별회계 · FY2026 예산서(강원 삼척시)
Opens in a new window
- Page
- 79 / 850
- 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- Address of this item
- /en/BudgetDetail/Item/bi_2808y5mwsc87j4mq2etfhnv3f6
Related records
Similar budgets
5 itemsKeyword “지역사회보장계획” · classification 201-01
- ◦ 제6기 지역사회보장계획 책자 제작 800,000 KRW
- ○지역사회보장계획 연차별 시행계획서 제작 2,000,000 KRW
- ○지역사회보장계획 연차별 계획서·보고서 제작 900,000 KRW
- ○지역사회보장계획 연차별 시행계획 제작 1,800,000 KRW
- ○지역사회보장계획 연차별 계획서·보고서 제작 900,000 KRW −10.0%
These items were verified within a limited set of name search results.
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