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

○ 퇴직적립금

Programme 아동보호전담요원 인건비

Amounts and period

Budgeted amount
15,000,000 KRW
기정액
0 KRW
Change
+15,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 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 아동보호전담요원 인건비 51,700,000 KRW
  5. Budget category 연금부담금등 22,500,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 22,500,000 KRW
  7. Item ○ 퇴직적립금 15,000,000 KRW
Category–statistical code
304-04
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

3 items
  1. ○ 퇴직적립금 304-04 Page 16 Selected item 15,000,000 KRW Opens in a new window
  2. ○ 아동보호전담요원 보험료 부담금 304-04 Page 16 3,750,000 KRW Opens in a new window
  3. ○ 아동보호전담요원 보험료 부담금 304-04 Page 16 3,750,000 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 16 Row 10 Line 4 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_2wxds0p6swf0pxd8x1hq7cr27v
Address of this item
/en/BudgetDetail/Item/bi_2wxds0p6swf0pxd8x1hq7cr27v

Related records

Institution
강원특별자치도 삼척시
Programme
아동보호전담요원 인건비

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 “퇴직적립금” · classification 304-04

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

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