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Institution
강원특별자치도 삼척시
Department
아동청소년과

○ 보험료 기관부담금(국민,건강,고용보험)

Programme 아동복지교사 인력운영

Amounts and period

Budgeted amount
18,000,000 KRW
기정액
13,500,000 KRW
Change
+4,500,000 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 아동복지교사 인력운영 120,480,000 KRW
  5. Budget category 연금부담금등 36,000,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 36,000,000 KRW
  7. Item ○ 보험료 기관부담금(국민,건강,고용보험) 18,000,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

1,500,000원*12개월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

2 items
  1. ○ 보험료 기관부담금(국민,건강,고용보험) 304-04 Page 15 Selected item 18,000,000 KRW Opens in a new window
  2. ○ 퇴직금 2,250,000원*8명 304-04 Page 15 18,000,000 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 15 Row 7 Line 2 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_2xqwngvf0v1hg1s44gyterpyrr

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 “기관부담금” · classification 304-04

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

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