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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
보건행정과

ㅇ국민연금 부담금 28,966,400원*4.5%

Programme 방역소독 및 감염병 예방

Amounts and period

Budgeted amount
1,304,000 KRW
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 보건행정과 8,953,352,000 KRW
  2. Policy 북부지역 주민 건강증진 476,459,000 KRW
  3. Programme 감염병 예방관리 151,909,000 KRW
  4. Project 방역소독 및 감염병 예방 138,286,000 KRW
  5. Budget category 인건비 32,556,000 KRW
  6. Statistical item 기간제근로자등보수 32,556,000 KRW
  7. Item ㅇ국민연금 부담금 28,966,400원*4.5% 1,304,000 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

20 items
  1. ㅇ국민연금 부담금 28,966,400원*4.5% 101-04 Page 15 Selected item 1,304,000 KRW Opens in a new window
  2. ○방역소독 기간제근로자 보수 101-04 Page 15 32,156,000 KRW Opens in a new window
  3. ㅇ기본급 99,200원*2명*60일*2회 101-04 Page 15 23,808,000 KRW Opens in a new window
  4. ㅇ주휴수당 99,200원*2명*11일*2회 101-04 Page 15 4,365,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당 101-04 Page 15 794,000 KRW Opens in a new window
  6. ㅇ건강보험 부담금 101-04 Page 15 1,027,000 KRW Opens in a new window
  7. ㅇ장기요양보험 부담금 101-04 Page 15 133,000 KRW Opens in a new window
  8. ㅇ고용산재보험 부담금 101-04 Page 15 725,000 KRW Opens in a new window
  9. ○방역담당자 피복비 100,000원*4명 101-04 Page 15 400,000 KRW Opens in a new window
  10. ○급만성 감염병 홍보물 제작 201-01 Page 15 2,000,000 KRW Opens in a new window
  11. ○방역소독 차량GPS단말기 임차료 201-01 Page 15 780,000 KRW Opens in a new window
  12. ○방역소독 용역비 60,000,000원*1식 201-01 Page 15 60,000,000 KRW Opens in a new window
  13. ○시설장비유지비 201-02 Page 15 3,050,000 KRW Opens in a new window
  14. ㅇ방역유류대 800,000원*1식 201-02 Page 15 800,000 KRW Opens in a new window
  15. ㅇ방역소독장비유지 90,000원*25대 201-02 Page 15 2,250,000 KRW Opens in a new window
  16. ○감염병관련 운영 경비 202-01 Page 15 3,200,000 KRW Opens in a new window
  17. ○방역약품구입비 206-01 Page 15 36,700,000 KRW Opens in a new window
  18. ㅇ방역소독약품 65,000원*8종*60회 206-01 Page 15 31,200,000 KRW Opens in a new window
  19. ㅇ긴급감염병 예방약품(소독제) 206-01 Page 15 2,500,000 KRW Opens in a new window
  20. ㅇ주민자율방역단 지원약품 206-01 Page 15 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kz0w96k7nm6v3nxszkfq4aztw
Source document status
Available
File type
application/pdf
File size
930.136 KiB
Location inside the source
Page 15 Row 3 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:42
Read and interpreted
2026-08-09 02:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0hkvcm8y53vpfs697y1ger9sdk
Address of this item
/en/BudgetDetail/Item/bi_0hkvcm8y53vpfs697y1ger9sdk

Related records

Institution
강원특별자치도 강릉시
Programme
방역소독 및 감염병 예방

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 “ㅇ국민연금” · classification 101-04

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

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