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  • Fiscal year FY2013
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
자원육성과

ㅇ산재보험부담금 13,145,000원 * 3%

Programme 청사유지관리

Amounts and period

Budgeted amount
395,000 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 자원육성과 4,350,705,000 KRW
  2. Policy 농업자원육성(농림해양수산/농업ㆍ농촌) 2,051,982,000 KRW
  3. Programme 농업기술 지도기반확충 436,686,000 KRW
  4. Project 청사유지관리 266,997,000 KRW
  5. Budget category 인건비 13,797,000 KRW
  6. Statistical item 기간제근로자등보수 13,797,000 KRW
  7. Item ㅇ산재보험부담금 13,145,000원 * 3% 395,000 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

37 items
  1. ㅇ산재보험부담금 13,145,000원 * 3% 101-04 Page 1 Selected item 395,000 KRW Opens in a new window
  2. ○청사관리 인건비 101-04 Page 1 13,797,000 KRW Opens in a new window
  3. ㅇ기본급 45,800원 * 1명 * 230일 101-04 Page 1 10,534,000 KRW Opens in a new window
  4. ㅇ주휴수당 45,800원 * 1명 * 46일 101-04 Page 1 2,107,000 KRW Opens in a new window
  5. ㅇ연차수당 45,800원 * 1명 * 11일 101-04 Page 1 504,000 KRW Opens in a new window
  6. ㅇ고용보험부담금 13,145,000원 * 1.95% 101-04 Page 1 257,000 KRW Opens in a new window
  7. ○임차료 201-01 Page 1 3,000,000 KRW Opens in a new window
  8. ㅇ장비,상담소부지임차료 등 201-01 Page 1 3,000,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 1 500,000 KRW Opens in a new window
  10. ㅇ당직용침구구입비 500,000원 * 1식 201-01 Page 1 500,000 KRW Opens in a new window
  11. ○운영수당 201-01 Page 1 30,000,000 KRW Opens in a new window
  12. ㅇ일숙직수당 60,000원 * 500일 201-01 Page 1 30,000,000 KRW Opens in a new window
  13. ○연료비 201-02 Page 1 12,000,000 KRW Opens in a new window
  14. ㅇ연료비 12,000,000원 * 1식 201-02 Page 1 12,000,000 KRW Opens in a new window
  15. ○시설장비유지비 201-02 Page 1 22,000,000 KRW Opens in a new window
  16. ㅇ시설장비유지비 22,000,000원 * 1식 201-02 Page 1 22,000,000 KRW Opens in a new window
  17. ○차량ㆍ선박비 201-02 Page 1 10,000,000 KRW Opens in a new window
  18. ㅇ차량관리 유지비 10,000,000원 * 1식 201-02 Page 1 10,000,000 KRW Opens in a new window
  19. ○공공요금 및 제세 201-02 Page 1 53,700,000 KRW Opens in a new window
  20. ㅇ전기료 33,000,000원 * 1식 201-02 Page 2 33,000,000 KRW Opens in a new window
  21. ㅇ상하수도료 5,000,000원 * 1식 201-02 Page 2 5,000,000 KRW Opens in a new window
  22. ㅇ자동차세 250,000원 * 4대 201-02 Page 2 1,000,000 KRW Opens in a new window
  23. ㅇ보험료 600,000원 * 4대 201-02 Page 2 2,400,000 KRW Opens in a new window
  24. ㅇ환경개선부담금 200,000원 * 4대 * 2회 201-02 Page 2 1,600,000 KRW Opens in a new window
  25. ㅇ각종회비 및 부담금 500,000원 * 1식 201-02 Page 2 500,000 KRW Opens in a new window
  26. ㅇ무인경비사용료 500,000원 * 12개월 201-02 Page 2 6,000,000 KRW Opens in a new window
  27. ㅇ각종수수료 4,200,000원 * 1식 201-02 Page 2 4,200,000 KRW Opens in a new window
  28. ○청사시설물관리 401-01 Page 2 115,000,000 KRW Opens in a new window
  29. ㅇ청사입구 리모델링 10,000,000원 * 1식 401-01 Page 2 10,000,000 KRW Opens in a new window
  30. ㅇ급수 관수시설 보수 20,000,000원 * 1식 401-01 Page 2 20,000,000 KRW Opens in a new window
  31. ㅇ청사 건물유지보수 10,000,000원 * 1식 401-01 Page 2 10,000,000 KRW Opens in a new window
  32. ㅇ시험포장 성토 20,000,000원 * 1식 401-01 Page 2 20,000,000 KRW Opens in a new window
  33. ㅇ농기계 세척시설 20,000,000원 * 1식 401-01 Page 2 20,000,000 KRW Opens in a new window
  34. ㅇ농기계창고 시설 바닥공사 401-01 Page 2 10,000,000 KRW Opens in a new window
  35. ㅇ농기계창고 유지보수 5,000,000원 * 1식 401-01 Page 2 5,000,000 KRW Opens in a new window
  36. ㅇ시험포장 울타리 설치 20,000,000원 * 1식 401-01 Page 2 20,000,000 KRW Opens in a new window
  37. ○행정사무용 집기 7,000,000원 * 1식 405-01 Page 2 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6d6d4q02kzn021na3s45k1wsg5
Source document status
Available
File type
application/pdf
File size
453.689 KiB
Location inside the source
Page 1 Row 9 Line 6 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:21
Read and interpreted
2026-07-29 17:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_19jmfanf64kkehfmjm1xpamybk
Address of this item
/en/BudgetDetail/Item/bi_19jmfanf64kkehfmjm1xpamybk

Related records

Institution
강원특별자치도 강릉시
Programme
청사유지관리

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 “ㅇ산재보험부담금” · classification 101-04

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

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