- Institution
- 강원특별자치도 삼척시
- Department
- 평생학습센터
― 퇴직급여
Programme 도계 평생학습센터 운영
Amounts and period
- Budgeted amount
- 11,300,000 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.
-
Department 평생학습센터 2,721,779,000 KRW0.4%
-
Policy 평생학습 진흥(교육/평생ㆍ직업교육) 1,176,396,000 KRW1.0%
-
Programme 평생학습시설 운영 347,896,000 KRW3.2%
-
Project 도계 평생학습센터 운영 92,515,000 KRW12.2%
-
Budget category 인건비 36,825,000 KRW30.7%
-
Statistical item 기간제근로자등보수 36,825,000 KRW30.7%
-
Item ○ 도계평생학습센터 인건비(청사환경관리) 36,825,000 KRW30.7%
-
Calculation line ― 퇴직급여 11,300,000 KRW
- Category–statistical code
- 101-04
- 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
18 items- ― 퇴직급여 11,300,000 KRW Opens in a new window
- ○ 청사관리 소모품 구입 2,000,000 KRW Opens in a new window
- ○ 컴퓨터 백신프로그램 구입 2,000,000 KRW Opens in a new window
- ○ 전기안전관리대행 수수료 2,400,000 KRW Opens in a new window
- ○ 청사 보안관리대행 수수료 2,760,000 KRW Opens in a new window
- ○ 소방시설방화관리대행 수수료 2,640,000 KRW Opens in a new window
- ○ 승강기 안전관리대행 수수료 2,160,000 KRW Opens in a new window
- ○ 정수기 임차료 50,000원*4대*12월 2,400,000 KRW Opens in a new window
- ○ 강의실 공기청정기 임차료 6,000,000 KRW Opens in a new window
- ○ 저수조 청소비 2,000,000 KRW Opens in a new window
- ○ 청사 야간 경비 용역 3,000,000 KRW Opens in a new window
- ○ 청사소독비 200,000원*6회 1,200,000 KRW Opens in a new window
- ○ 냉난방기 청소, 유지관리비 4,000,000 KRW Opens in a new window
- ○ 소규모 수리,수선비 2,000,000 KRW Opens in a new window
- ○ 청사 시설장비 유지비 2,500,000 KRW Opens in a new window
- ○ 전기요금 1,750,000원*9월 15,750,000 KRW Opens in a new window
- ○ 상하수도요금 200,000원*9월 1,800,000 KRW Opens in a new window
- ○ 인터넷 사용료 120,000원*9월 1,080,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2026 1회 추경 · 33010시·군·구교육비특별회계 · FY2026 예산서(강원 삼척시)
Opens in a new window
- Page
- 743 / 850
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 743 Row 5 Line 10 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_4c8pdmw3qj7p02h102tsvpj0zk- Address of this item
- /en/BudgetDetail/Item/bi_4c8pdmw3qj7p02h102tsvpj0zk
Related records
Similar budgets
4 itemsItems 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 “퇴직급여” · classification 101-04
- ○외국인 계절근로자 언어소통 도우미 퇴직급여(추가자체) 5,000,000 KRW
- ○용주청사 관리요원 퇴직급여 2,200,000 KRW
- ○퇴직급여충당금 2,588,260원*1명 931,000 KRW
- ○퇴직급여충당금 2,588,260원*1명 931,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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