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

○ 임금인상소급분

Programme 새일센터 종사자 운영(자체)

Amounts and period

Budgeted amount
4,000,000 KRW
기정액
0 KRW
Change
+4,000,000 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 평생학습센터 4,359,798,000 KRW
  2. Policy 행정운영경비(평생학습센터)(기타/기타) 277,976,000 KRW
  3. Programme 인력운영비 236,396,000 KRW
  4. Project 새일센터 종사자 운영(자체) 69,068,000 KRW
  5. Budget category 인건비 69,068,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 69,068,000 KRW
  7. Item ○ 임금인상소급분 4,000,000 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. ○ 임금인상소급분 101-03 Page 7 Selected item 4,000,000 KRW Opens in a new window
  2. ○ 근로자 급여(직무수당, 작업장여수당, 위생수당, 가족수당, 정근수당 가산금) 101-03 Page 7 42,004,000 KRW Opens in a new window
  3. ○ 명절휴가비(설, 추석) 호봉표에 따른 수당 101-03 Page 7 13,064,000 KRW Opens in a new window
  4. ○ 연가보상비 101-03 Page 7 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1w7mpbjyf1caeh2ek25dmx6hev
Source document status
Available
File type
application/pdf
File size
123.445 KiB
Location inside the source
Page 7 Row 2 Line 5 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_3bkar2ms6svn9mrq2q9hk59d8x
Address of this item
/en/BudgetDetail/Item/bi_3bkar2ms6svn9mrq2q9hk59d8x

Related records

Institution
강원특별자치도 삼척시
Programme
새일센터 종사자 운영(자체)

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 “임금인상소급분” · classification 101-03

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