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  • Fiscal year FY2024
  • 본예산
  • 자활기금특별회계
Institution
강원특별자치도 삼척시
Department
복지정책과

○ 퇴직연금예치금 4,000,000원*2명

Programme 의료급여관리사 인건비

Amounts and period

Budgeted amount
8,000,000 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 59,947,677,000 KRW
  2. Policy 행정운영경비(복지정책과)(기타/기타) 924,988,000 KRW
  3. Programme 인력운영비 846,850,000 KRW
  4. Project 의료급여관리사 인건비 34,760,000 KRW
  5. Budget category 연금부담금등 8,000,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 8,000,000 KRW
  7. Item ○ 퇴직연금예치금 4,000,000원*2명 8,000,000 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

8 items
  1. ○ 퇴직연금예치금 4,000,000원*2명 304-04 Page 43 Selected item 8,000,000 KRW Opens in a new window
  2. ○ 명절휴가비 1,500,000원*2명*2회 101-03 Page 43 6,000,000 KRW Opens in a new window
  3. ○ 정근수당 1,500,000원*2명*2회 101-03 Page 43 6,000,000 KRW Opens in a new window
  4. ○ 가족수당 250,000원*1명*12월 101-03 Page 43 3,000,000 KRW Opens in a new window
  5. ○ 직무수당 150,000원*2명*12월 101-03 Page 43 3,600,000 KRW Opens in a new window
  6. ○ 정액급식비 140,000원*2명*12월 101-03 Page 43 3,360,000 KRW Opens in a new window
  7. ○ 직업장려수당 140,000원*2명*12월 101-03 Page 43 3,360,000 KRW Opens in a new window
  8. ○ 위생수당 60,000원*2명*12월 101-03 Page 43 1,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1yae671hg7d8kazyph5dzs0gg2
Source document status
Available
File type
application/pdf
File size
671.443 KiB
Location inside the source
Page 43 Row 7 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:44
Read and interpreted
2026-07-29 18:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_40as40p4sx88fv3h69n1yet52r
Address of this item
/en/BudgetDetail/Item/bi_40as40p4sx88fv3h69n1yet52r

Related records

Institution
강원특별자치도 삼척시
Programme
의료급여관리사 인건비

Similar budgets

4 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 “퇴직연금예치금” · classification 304-04

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

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