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Institution
강원특별자치도 삼척시
Department
500 보조금

[계속 p.36 r.2]

Programme 521-01 시ㆍ도비보조금등

Amounts and period

Budget amount
Present in the source but not extracted
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 500 보조금 214,661,483,000 KRW
  2. Policy 520 시ㆍ도비보조금등 57,041,618,000 KRW
  3. Programme 521 시ㆍ도비보조금등 57,041,618,000 KRW
  4. Project 521-01 시ㆍ도비보조금등 57,041,618,000 KRW
  5. Item [계속 p.36 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○ 지역아동센터 기본인건비 ○ 특성별 추가지원 ○ 아동복지교사 인력운영 ○ 지역아동센터 운영비 추가지원(도) ○ 아동발달지원계좌(CDA)지원 ○ 요보호아동 그룹홈 운영지원 ○ 지역아동센터 인건비 추가지원(도) ○ 요보호아동 그룹홈 운영지원(도) ○ 지역아동센터 급식도우미 인건비 지원(도) ○ 지역아동센터 기능보강비 지원(도) ○ 학대피해아동쉼터 운영 ○ 보호대상아동 발달지원 ○ 입양아동 양육수당 지원 ○ 아동수당 급여 지급 ○ 강원특별자치도 육아기본수당 ○ 방학중 아동급식 지원 ○ 학기중(토공휴일) 아동급식지원 ○ 시간제보육서비스 제공지원 ○ 어린이집 기능보강비 지원 ○ 청소년상담복지센터 종사자 처우개선 수당 ○ 꿈드림수당 지원 사업 ○ 다함께돌봄센터 기본인건비 지원 ○ 다함께돌봄센터 기본운영비 지원 ○ 다함께돌봄센터 설치비 지원 ○ 어린이 세발자전거대회 지원 ○ 사회복지시설 종사자 복지수당 < 민원과 > ○ 연속지적도 정비 ○ 도로명판 확충 < 문화예술과 > ○ 국가유산 재난방지시설 유지관리 ○ 삼척도호부 관아(동헌) 복원사업 ○ 죽서루 안전경비원 배치 ○ 강원 스토리텔링 영상콘텐츠 제작(도) ○ 소외계층 문화역량강화 ○ 청년 문화예술패스 사업 ○ 천연기념물 보수 상시관리 ○ 삼척 환선굴 환경복원 용역 [예산액 원문] 343,710 4,200 42,089 6,257 26,304 104,217 64,101 8,043 4,500 44,000 77,611 183 1,872 315,143 4,760,000 56,215 138,700 2,400 8,500 4,680 4,080 6,444 1,030 18,750 20,000 18,216 26,400 16,400 10,000 831,582 1,800 120,000 15,873 7,142 45,287 6,210 3,300 45,000 [비교액 원문] 0 1,522,659 [증감액 원문] 26,400 △691,077

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

Detailed budget items

18 items
  1. [계속 p.36 r.2] Page 36 Selected item Present in the source but not extracted
  2. [계속 p.32 r.2] Page 32 Present in the source but not extracted
  3. [계속 p.33 r.2] Page 33 Present in the source but not extracted
  4. [계속 p.34 r.2] Page 34 Present in the source but not extracted
  5. [계속 p.35 r.2] Page 35 Present in the source but not extracted
  6. [계속 p.37 r.2] Page 37 Present in the source but not extracted
  7. [계속 p.38 r.2] Page 38 Present in the source but not extracted
  8. [계속 p.39 r.2] Page 39 Present in the source but not extracted
  9. [계속 p.40 r.2] Page 40 Present in the source but not extracted
  10. [계속 p.41 r.2] Page 41 Present in the source but not extracted
  11. [계속 p.42 r.2] Page 42 Present in the source but not extracted
  12. [계속 p.43 r.2] Page 43 Present in the source but not extracted
  13. [계속 p.44 r.2] Page 44 Present in the source but not extracted
  14. [계속 p.45 r.2] Page 45 Present in the source but not extracted
  15. [계속 p.46 r.2] Page 46 Present in the source but not extracted
  16. [계속 p.47 r.2] Page 47 Present in the source but not extracted
  17. [계속 p.48 r.2] Page 48 Present in the source but not extracted
  18. [계속 p.49 r.2] Page 49 Present in the source but not extracted

Data source

  • 강원특별자치도 삼척시 · FY2026 본예산 · 일반회계 · 8 세입예산사업명세서x

    Not published

    Page
    36 / 49
View source document details
Document ID
doc_09h2g7bnhk9333t53b06fwgrsb
Source document status
Not published
File type
application/pdf
File size
490.293 KiB
Location inside the source
Page 36 Row 2 Line 1 Column level3

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:43
Read and interpreted
2026-08-09 02:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_53qqentr4bag135rg44vgazef9

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