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  • Fiscal year FY2025
  • 본예산
  • 자활기금특별회계
Institution
강원특별자치도 삼척시
Department
복지정책과

○ 건강장기요양보험료

Programme 드림스타트 인력운영

Amounts and period

Budgeted amount
2,400,000 KRW
전년도예산액
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 60,840,854,000 KRW
  2. Policy 행정운영경비(복지정책과)(기타/기타) 959,272,000 KRW
  3. Programme 인력운영비 882,634,000 KRW
  4. Project 드림스타트 인력운영 122,640,000 KRW
  5. Budget category 연금부담금등 28,880,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 28,880,000 KRW
  7. Item ○ 건강장기요양보험료 2,400,000 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

13 items
  1. ○ 건강장기요양보험료 304-04 Page 40 Selected item 2,400,000 KRW Opens in a new window
  2. ○ 아동통합사례관리사 기본급 101-03 Page 39 31,200,000 KRW Opens in a new window
  3. ○ 연장근로수당 101-03 Page 40 2,760,000 KRW Opens in a new window
  4. ○ 직무수당 150,000원*4명*12월 101-03 Page 40 7,200,000 KRW Opens in a new window
  5. ○ 가족수당 290,000원*2명*12월 101-03 Page 40 6,960,000 KRW Opens in a new window
  6. ○ 정액급식비 140,000원*4명*12월 101-03 Page 40 6,720,000 KRW Opens in a new window
  7. ○ 작업장려수당 140,000원*4명*12월 101-03 Page 40 6,720,000 KRW Opens in a new window
  8. ○ 위생수당 80,000원*4명*12월 101-03 Page 40 3,840,000 KRW Opens in a new window
  9. ○ 명절휴가비 1,600,000원*4명*2회 101-03 Page 40 12,800,000 KRW Opens in a new window
  10. ○ 정근수당 1,100,000원*4명*2회 101-03 Page 40 8,800,000 KRW Opens in a new window
  11. ○ 연가보상비 130,000원*4명*13일 101-03 Page 40 6,760,000 KRW Opens in a new window
  12. ○ 퇴직적립금 6,000,000원*4명*1회 304-04 Page 40 24,000,000 KRW Opens in a new window
  13. ○ 국민연금보험료 기관부담금 304-04 Page 40 2,480,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_71kgm3rc10w52wb7r609t2at8b
Source document status
Available
File type
application/pdf
File size
664.331 KiB
Location inside the source
Page 40 Row 4 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3x0rb4kp088f5sdccrkgh2bh7s
Address of this item
/en/BudgetDetail/Item/bi_3x0rb4kp088f5sdccrkgh2bh7s

Related records

Institution
강원특별자치도 삼척시
Programme
드림스타트 인력운영

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 “건강장기요양보험료” · classification 304-04

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

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