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  • Fiscal year FY2023
  • 2회 추경
  • 통합회계
Institution
강원특별자치도 화천군
Department
주민복지과

ㅇ국내보조인부 고용, 산재보험 기관부담금

Programme 산천어축제 세계최대 실내얼음조각광장 조성

Amounts and period

Budgeted amount
3,000,000 KRW
기정액
0 KRW
Change
+3,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 주민복지과 77,342,138,000 KRW
  2. Policy 기초생활보장선진화 5,830,657,000 KRW
  3. Programme 사회복지지원 728,960,000 KRW
  4. Project 산천어축제 세계최대 실내얼음조각광장 조성 710,210,000 KRW
  5. Budget category 인건비 151,470,000 KRW
  6. Statistical item 기간제근로자등보수 151,470,000 KRW
  7. Item ㅇ국내보조인부 고용, 산재보험 기관부담금 3,000,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

3,000,000원*1식

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

Detailed budget items

22 items
  1. ㅇ국내보조인부 고용, 산재보험 기관부담금 101-04 Page 115 Selected item 3,000,000 KRW Opens in a new window
  2. ㅇ국내보조인부 인건비 101-04 Page 115 113,400,000 KRW Opens in a new window
  3. ㅇ국내보조인부 초과근무수당 101-04 Page 115 18,240,000 KRW Opens in a new window
  4. ㅇ국내보조인부 급식비 101-04 Page 115 5,600,000 KRW Opens in a new window
  5. ㅇ국내보조인부 방한화 구입 101-04 Page 115 1,750,000 KRW Opens in a new window
  6. ㅇ얼음하차 인건비 162,000원*8명*5일 101-04 Page 115 6,480,000 KRW Opens in a new window
  7. ㅇ통역비 200,000원*45일 201-01 Page 115 9,000,000 KRW Opens in a new window
  8. ㅇ얼음조각광장 조성 소모품 201-01 Page 115 4,000,000 KRW Opens in a new window
  9. ㅇ난방유 구입 1,500,000원*1식 201-02 Page 115 1,500,000 KRW Opens in a new window
  10. ㅇ홍보시설물 제작비 13,000,000원*1식 201-03 Page 115 13,000,000 KRW Opens in a new window
  11. ㅇ행사운영물품 구입 4,500,000원*1식 201-03 Page 115 4,500,000 KRW Opens in a new window
  12. ㅇ중국기술자 급식비 301-09 Page 115 28,800,000 KRW Opens in a new window
  13. ㅇ중국기술자 숙박비 301-09 Page 115 20,400,000 KRW Opens in a new window
  14. ㅇ얼음조각광장 조성 계약금 401-04 Page 116 163,600,000 KRW Opens in a new window
  15. ㅇ얼음구입 10,600원*8,500각 401-04 Page 116 90,100,000 KRW Opens in a new window
  16. ㅇ얼음운송 5,800원*8,500각 401-04 Page 116 49,300,000 KRW Opens in a new window
  17. ㅇ잔빙제거 장비임차 1,000,000원*15일 401-04 Page 116 15,000,000 KRW Opens in a new window
  18. ㅇ전동지게차 임차 4,500,000원*3대 401-04 Page 116 13,500,000 KRW Opens in a new window
  19. ㅇ전기자재 구입 30,000,000원*1식 401-04 Page 116 30,000,000 KRW Opens in a new window
  20. ㅇLED등 구입 30,000,000원*1식 401-04 Page 116 30,000,000 KRW Opens in a new window
  21. ㅇ철물 구입 5,000,000원*1식 401-04 Page 116 5,000,000 KRW Opens in a new window
  22. ㅇ가설재 임차 2,500,000원*1식 401-04 Page 116 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0hg61a8xqcdgns3d5jgx7vqf72
Source document status
Available
File type
application/pdf
File size
4,907.616 KiB
Location inside the source
Page 115 Row 7 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ppcpcd08sw725v0b6d4eag31w
Address of this item
/en/BudgetDetail/Item/bi_1ppcpcd08sw725v0b6d4eag31w

Related records

Institution
강원특별자치도 화천군
Programme
산천어축제 세계최대 실내얼음조각광장 조성

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 “ㅇ국내보조인부” · classification 101-04

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