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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
강원특별자치도 속초시
Department
보건소

ㆍ10호봉 111,240원 * 10일 * 5명

Programme 치매안심센터 운영지원(지자체보조)(인건비)

Amounts and period

Budget amount
5,562,000 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 보건소 5,377,817,000 KRW
  2. Policy 행정운영경비(보건소)(기타/기타) 1,186,346,000 KRW
  3. Programme 인력운영비 1,103,586,000 KRW
  4. Project 치매안심센터 운영지원(지자체보조)(인건비) 435,218,000 KRW
  5. Budget category 인건비 435,218,000 KRW
  6. Item ○무기계약직 근로자 보수(현업) 402,341,000 KRW
  7. Calculation line -10호봉 2,088,400원 * 250% * 5명 26,105,000 KRW
  8. Calculation line ㆍ10호봉 111,240원 * 10일 * 5명 5,562,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

ｏ자녀학비보조수당 298,700원 * 4회 * 10명 ｏ교육 여비 1,000,000원 * 10명 ｏ피복비(하ㆍ동복) 400,000원 * 10명 ｏ퇴직충당금

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

Detailed budget items

3 items
  1. ㆍ10호봉 111,240원 * 10일 * 5명 101 Page 584 Selected item 5,562,000 KRW Opens in a new window
  2. ○4대 사회보험료 318,428,900원 * 10.12% 101 Page 584 4,000,000 KRW Opens in a new window
  3. ○장기요양 보험료 101 Page 584 17,758,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0vj6gye16b8qbv5d2x80eck1c4
Source document status
Available
File type
application/pdf
File size
11,624.803 KiB
Location inside the source
Page 584 Row 2 Line 1 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:07
Read and interpreted
2026-07-29 20:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2bkb4z31455rw28paw030e7tz5
Address of this item
/en/BudgetDetail/Item/bi_2bkb4z31455rw28paw030e7tz5

Related records

Institution
강원특별자치도 속초시
Programme
치매안심센터 운영지원(지자체보조)(인건비)

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