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Institution
강원특별자치도 삼척시
Department
환경과

― 위생수당 80,000원*81명*12월

Programme 환경미화원 인건비

Amounts and period

Budgeted amount
77,760,000 KRW
기정액
64,800,000 KRW
Change
+12,960,000 KRW +20.0%

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 환경과 23,223,007,000 KRW
  2. Policy 행정운영경비(환경과)(기타/기타) 7,720,455,000 KRW
  3. Programme 인력운영비 7,683,227,000 KRW
  4. Project 환경미화원 인건비 7,453,037,000 KRW
  5. Budget category 인건비 5,846,337,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 5,846,337,000 KRW
  7. Item ○ 환경미화원급여 5,846,337,000 KRW
  8. Calculation line ― 위생수당 80,000원*81명*12월 77,760,000 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

3 items
  1. ― 위생수당 80,000원*81명*12월 101-03 Page 9 Selected item 77,760,000 KRW Opens in a new window
  2. ○ 국민연금 240,000원*81명*12월 304-04 Page 10 233,280,000 KRW Opens in a new window
  3. ○ 건강보험료 235,000원*81명*12월 304-04 Page 10 228,420,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6ha3tg3rq64thakz90xystr9kx
Source document status
Available
File type
application/pdf
File size
171.206 KiB
Location inside the source
Page 9 Row 10 Line 11 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_4e5nsfhk88t9y37hybxps5dnxv

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 “위생수당” · classification 101-03

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