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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.

  1. Department 보건정책과 4,954,060,000 KRW
  2. Policy 보건의료서비스 현대화 1,525,663,000 KRW
  3. Programme 보건의료서비스 지원확대 702,763,000 KRW
  4. Project 보건의료사업 운영 549,329,000 KRW
  5. Budget category 인건비 180,449,000 KRW
  6. Statistical item 기간제근로자등보수 180,449,000 KRW
  7. Item ○봉덕보건진료소 대체인력 인건비 18,097,000 KRW
  8. 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
  1. ―정액급식비 140,000원*1명*6월 101-04 Page 777 Selected item 840,000 KRW Opens in a new window
  2. ○보건소 대체인력 인건비 101-04 Page 777 3,600,000 KRW Opens in a new window
  3. ○보건진료소 대체인력 인건비 101-04 Page 777 9,600,000 KRW Opens in a new window
  4. ○기간제근로자 4대보험료 기관부담금 101-04 Page 778 58,800,000 KRW Opens in a new window
  5. ○진료소모품 구입 360,000원*16개소 201-01 Page 778 5,760,000 KRW Opens in a new window
  6. ○감염성폐기물 처리 수수료 201-01 Page 778 12,180,000 KRW Opens in a new window
  7. ○진료수입 카드단말기 유지관리비 201-01 Page 778 440,000 KRW Opens in a new window
  8. ○의료장비 유지보수비 201-02 Page 778 5,000,000 KRW Opens in a new window
  9. ○백신냉장고 유지보수비 201-02 Page 778 8,000,000 KRW Opens in a new window
  10. ○보건업무추진 203-03 Page 778 1,500,000 KRW Opens in a new window

Data source

View source document details
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

Similar budgets

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Keyword “정액급식비” · classification 101-04

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