- Institution
- 강원특별자치도 춘천시
- Department
- 보건운영과
○기본급 및 각종수당 등(자체)
Programme 예방접종 등록센터 운영 인건비
Amounts and period
- Budgeted amount
- 17,800,000 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.
-
Department 보건운영과 17,984,965,000 KRW0.1%
-
Policy 행정운영경비(보건운영과) 407,698,000 KRW4.4%
-
Programme 인력운영비 337,901,000 KRW5.3%
-
Project 예방접종 등록센터 운영 인건비 50,901,000 KRW35.0%
-
Budget category 인건비 47,032,000 KRW37.8%
-
Statistical item 공무직(무기계약)근로자보수 47,032,000 KRW37.8%
-
Item ○기본급 및 각종수당 등(자체) 17,800,000 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 itemsData source
-
Open source PDF
강원특별자치도 춘천시 · FY2026 본예산 · 일반회계 · 춘천시 2026년 예산서(제1권 일반회계)
Opens in a new window
- Page
- 845 / 1,000
View source document details
- Document ID
doc_6mjwa59j2dgh1qqfw1036fh6gj- Source document status
- Available
- File type
- application/pdf
- File size
- 8,620.833 KiB
- Location inside the source
- Page 845 Row 14 Line 3 Column level4
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_146vfh7q4gyf96qqp8y2n369hm- Address of this item
- /en/BudgetDetail/Item/bi_146vfh7q4gyf96qqp8y2n369hm
Related records
Similar budgets
5 itemsItems 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 “각종수당” · classification 101-03
- ○기본급 및 각종수당 등(자체) 8,590,000 KRW
- ○기본급 및 각종수당 등(자체) 5,108,000 KRW +121.3%
- ○기본급 및 각종수당 등 45,108,000 KRW −0.0%
- ○기본급 및 각종수당 등 45,110,000 KRW
- ○기본급 및 각종수당 등 45,108,000 KRW −0.0%
These items were verified within a limited set of name search results.
AI analysis report
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