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

○ 지역사회통합건강증진 인력 퇴직연금(6명)

Programme 통합건강증진사업 인력운영(국고)

Amounts and period

Budgeted amount
3,000,000 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 건강증진과 7,783,660,000 KRW
  2. Policy 행정운영경비(건강증진과)(기타/기타) 1,095,883,000 KRW
  3. Programme 인력운영비 1,053,379,000 KRW
  4. Project 통합건강증진사업 인력운영(국고) 185,296,000 KRW
  5. Budget category 인건비 185,296,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 185,296,000 KRW
  7. Item ○ 지역사회통합건강증진 인력 퇴직연금(6명) 3,000,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○ 지역사회통합건강증진 인력 퇴직연금( 6명) 500,000원*6명*1회

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

Detailed budget items

7 items
  1. ○ 지역사회통합건강증진 인력 퇴직연금(6명) 101-03 Page 699 Selected item 3,000,000 KRW Opens in a new window
  2. ○ 지역사회통합건강증진 인력 기본급(6명) 101-03 Page 698 144,000,000 KRW Opens in a new window
  3. ○ 지역사회통합건강증진 인력 수당(6명) 101-03 Page 698 18,000,000 KRW Opens in a new window
  4. ○ 지역사회통합건강증진 인력 정근수당(6명) 101-03 Page 699 6,000,000 KRW Opens in a new window
  5. ○ 지역사회통합건강증진 인력 명절휴가비(6명) 101-03 Page 699 6,000,000 KRW Opens in a new window
  6. ○ 지역사회통합건강증진 인력 연가보상비(6명) 101-03 Page 699 6,000,000 KRW Opens in a new window
  7. ○ 지역사회통합건강증진 인력 임금상승분(6명) 101-03 Page 699 2,296,000 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 699 Row 2 Line 7 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_6zv985xc209cf0zkyh5x2xy7ds
Address of this item
/en/BudgetDetail/Item/bi_6zv985xc209cf0zkyh5x2xy7ds

Related records

Institution
강원특별자치도 삼척시
Programme
통합건강증진사업 인력운영(국고)

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 “지역사회통합건강증진” · classification 101-03

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

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