- Institution
- 강원특별자치도 횡성군
- Department
- 보건정책과
―정액급식비 140,000원*1명*6월
Programme 보건의료사업 운영
Amounts and period
- Budgeted amount
- 840,000 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 보건정책과 4,954,060,000 KRW0.0%
-
Policy 보건의료서비스 현대화 1,525,663,000 KRW0.1%
-
Programme 보건의료서비스 지원확대 702,763,000 KRW0.1%
-
Project 보건의료사업 운영 549,329,000 KRW0.2%
-
Budget category 인건비 180,449,000 KRW0.5%
-
Statistical item 기간제근로자등보수 180,449,000 KRW0.5%
-
Item ○봉덕보건진료소 대체인력 인건비 18,097,000 KRW4.6%
-
Calculation line ―정액급식비 140,000원*1명*6월 840,000 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
10 items- ―정액급식비 140,000원*1명*6월 840,000 KRW Opens in a new window
- ○보건소 대체인력 인건비 3,600,000 KRW Opens in a new window
- ○보건진료소 대체인력 인건비 9,600,000 KRW Opens in a new window
- ○기간제근로자 4대보험료 기관부담금 58,800,000 KRW Opens in a new window
- ○진료소모품 구입 360,000원*16개소 5,760,000 KRW Opens in a new window
- ○감염성폐기물 처리 수수료 12,180,000 KRW Opens in a new window
- ○진료수입 카드단말기 유지관리비 440,000 KRW Opens in a new window
- ○의료장비 유지보수비 5,000,000 KRW Opens in a new window
- ○백신냉장고 유지보수비 8,000,000 KRW Opens in a new window
- ○보건업무추진 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2025 본예산 · 통합회계 · 2025년도 본예산 예산서
Opens in a new window
- Page
- 777 / 1,042
- Document ID
doc_3aax55ymj94aeazk3g30vr8ppj- Source document status
- Available
- File type
- application/pdf
- File size
- 22,362.493 KiB
- Location inside the source
- Page 777 Row 2 Line 33 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2b0f0ytmk18207ptzt4573vkhr- Address of this item
- /en/BudgetDetail/Item/bi_2b0f0ytmk18207ptzt4573vkhr
Related records
Similar budgets
Keyword “정액급식비” · classification 101-04
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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