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  • Fiscal year FY2007
  • 1회 추경
  • 통합회계
Institution
강원특별자치도 속초시
Department
본청

10 일시사역인부임

Programme 110 인건비

Amounts and period

Budget amount
13,341,000 KRW
기정액
6,864,000 KRW
Change
+6,477,000 KRW +94.4%

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 본청 Present in the source but not extracted
  2. Policy 2000 사회개발비 81,066,403,000 KRW
  3. Programme 2200 보건및생활환경개선 Present in the source but not extracted
  4. Budget category 보건행정 Present in the source but not extracted
  5. Statistical item 경상예산 188,361,000 KRW
  6. Item 110 인건비 46,941,000 KRW
  7. Calculation line 101 인건비 Present in the source but not extracted
  8. Calculation line 10 일시사역인부임 13,341,000 KRW
Category–statistical code
2211-100
Group
Not provided in source

Original description

○진료업무 대행 인건비 o 방사선사 41,270원 x 1명 x 23일 = 950 o 물리치료사 ·급여 41,270원 x 1명 x 90일 = 3,715 ·주휴수당 41,270원 x 1명 x 10일 = 413 ·고용보험부담금 4,128,000원 x 1.3% = 54 ·건강보험부담금 4,128,000원 x 2.24% = 93 ·국민연금부담금 4,128,000원 x 4.5% = 186 ·산재보험료 4,128,000원 x 2.8% = 116 o 치위생사 41,270원 x 1명 x 23일 = 950

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

Detailed budget items

1 items
  1. 10 일시사역인부임 2211-100 Page 81 Selected item 13,341,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ag275n6dgr34336zgy1s7dbsv
Source document status
Available
File type
application/pdf
File size
1,237.324 KiB
Location inside the source
Page 81 Row 14 Line 1 Column level9

Source and reference

FY 2007 release No source record

Fiscal year of record
2007
Fetched from the source
2026-07-29 19:53
Read and interpreted
2026-07-29 19:53
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_234b2ytdfxdx0zaymsyd5w4b4m
Address of this item
/en/BudgetDetail/Item/bi_234b2ytdfxdx0zaymsyd5w4b4m

Related records

Institution
강원특별자치도 속초시
Programme
110 인건비

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