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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
아동청소년과

― 위생수당 60,000원*8명*12월

Programme 아동복지교사 인력운영

Amounts and period

Budgeted amount
5,760,000 KRW
기정액
4,320,000 KRW
Change
+1,440,000 KRW +33.3%

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 아동청소년과 37,034,995,000 KRW
  2. Policy 행정운영경비(아동청소년과)(기타/기타) 1,215,330,000 KRW
  3. Programme 인력운영비 1,176,820,000 KRW
  4. Project 아동복지교사 인력운영 120,480,000 KRW
  5. Budget category 인건비 84,480,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 84,480,000 KRW
  7. Item ○ 공무직(무기계약) 근로자 보수 84,480,000 KRW
  8. Calculation line ― 위생수당 60,000원*8명*12월 5,760,000 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 60,000원*8명*12월 101-03 Page 15 Selected item 5,760,000 KRW Opens in a new window
  2. ○ 보험료 기관부담금(국민,건강,고용보험) 304-04 Page 15 18,000,000 KRW Opens in a new window
  3. ○ 퇴직금 2,250,000원*8명 304-04 Page 15 18,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3yfv2avybr8n867mezjc6z9kqa
Source document status
Available
File type
application/pdf
File size
258.28 KiB
Location inside the source
Page 15 Row 5 Line 7 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_77eh1aew4y1qwxng6vqa3zhvmv
Address of this item
/en/BudgetDetail/Item/bi_77eh1aew4y1qwxng6vqa3zhvmv

Related records

Institution
강원특별자치도 삼척시
Programme
아동복지교사 인력운영

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

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

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