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  • Fiscal year FY2026
  • 1회 추경
  • 33010시·군·구교육비특별회계
Institution
강원특별자치도 삼척시
Department
체육과

― 주무관 인건비(기본급, 법정부담금, 퇴직연금 등)

Programme 장애인체육회 운영 지원

Amounts and period

Budgeted amount
86,917,000 KRW
기정액
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 체육과 28,052,022,000 KRW
  2. Policy 체육시설 및 진흥(문화및관광/체육) 26,751,412,000 KRW
  3. Programme 장애인체육회 지원 848,257,000 KRW
  4. Project 장애인체육회 운영 지원 282,988,000 KRW
  5. Budget category 민간이전 282,988,000 KRW
  6. Statistical item 민간단체법정운영비보조 282,988,000 KRW
  7. Item ○ 주무관 인건비 86,917,000 KRW
  8. Calculation line ― 주무관 인건비(기본급, 법정부담금, 퇴직연금 등) 86,917,000 KRW
Category–statistical code
307-03
Group
Not provided in source

Original description

― 주무관 인건비(기본급, 법정부담금, 퇴직연금 등)

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

Detailed budget items

6 items
  1. ― 주무관 인건비(기본급, 법정부담금, 퇴직연금 등) 307-03 Page 284 Selected item 86,917,000 KRW Opens in a new window
  2. ○ 장애인체육회 사무국직원 시간외수당 307-03 Page 284 18,000,000 KRW Opens in a new window
  3. ○ 장애인체육회 사무국직원 연차보상비 307-03 Page 284 4,076,000 KRW Opens in a new window
  4. ○ 장애인체육회 사무국직원 맞춤형 복지제도 307-03 Page 284 4,000,000 KRW Opens in a new window
  5. ○ 장애인체육회 선진지 견학 307-03 Page 284 9,500,000 KRW Opens in a new window
  6. ○ 장애인체육회 사무국직원 성과상여금 307-03 Page 285 11,148,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm
Source document status
Available
File type
application/pdf
File size
14,657.483 KiB
Location inside the source
Page 284 Row 14 Line 17 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4axavq25qecxt25wjfc522q742
Address of this item
/en/BudgetDetail/Item/bi_4axavq25qecxt25wjfc522q742

Related records

Institution
강원특별자치도 삼척시
Programme
장애인체육회 운영 지원

Similar budgets

2 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 “법정부담금” · classification 307-03

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

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