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  • Fiscal year FY2023
  • 4회 추경
  • 일반회계
Institution
전북특별자치도 순창군
Department
건강장수과

ㆍ고용보험 213,483,200원*1.75%

Programme 강천 힐링스파 운영

Amounts and period

Budget amount
3,736,000 KRW
기정액
4,697,000 KRW
Change
−961,000 KRW −20.5%

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 건강장수과 58,811,252,000 KRW
  2. Policy 청정자연 치유도시 조성 862,504,000 KRW
  3. Programme 건강산업 시설관리 및 홍보 692,504,000 KRW
  4. Project 강천 힐링스파 운영 669,324,000 KRW
  5. Budget category 인건비 391,197,000 KRW
  6. Statistical item 기간제근로자등보수 391,197,000 KRW
  7. Item ○강천 힐링스파 기간제근로자 인부임 283,530,000 KRW
  8. Calculation line ―4대보험 부담금(일반직) 23,805,000 KRW
  9. Calculation line ㆍ고용보험 213,483,200원*1.75% 3,736,000 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

15 items
  1. ㆍ고용보험 213,483,200원*1.75% 101-04 Page 3 Selected item 3,736,000 KRW Opens in a new window
  2. ○사무실 사무용품 구입 0원 201-01 Page 3 0 KRW Opens in a new window
  3. ○복사기 임차료 2,640,000원 201-01 Page 3 2,640,000 KRW Opens in a new window
  4. ○의무실 용품 구입 233,000원 201-01 Page 3 233,000 KRW Opens in a new window
  5. ○화장실 소모품 구입 0원 201-01 Page 3 0 KRW Opens in a new window
  6. ○신용카드 후취수수료 0원 201-01 Page 3 0 KRW Opens in a new window
  7. ○시설물 운영 용품 구입 2,271,000원 201-01 Page 3 2,271,000 KRW Opens in a new window
  8. ○강천힐링스파 홍보 리플릿 제작 등 201-01 Page 4 0 KRW Opens in a new window
  9. ○입장권 발매용지 구입 5,016,000원 201-01 Page 4 5,016,000 KRW Opens in a new window
  10. ○카드용지 구입 0원 201-01 Page 4 0 KRW Opens in a new window
  11. ○강천힐링스파 홈페이지 유지관리비 201-01 Page 4 0 KRW Opens in a new window
  12. ○치유누리실 수영장 수질관리비 201-01 Page 4 0 KRW Opens in a new window
  13. ○강천힐링스파 운영(수처리 약품) 재료 구입 206-01 Page 4 10,715,000 KRW Opens in a new window
  14. ○강천힐링스파 운영(족욕체험, 도반욕) 재료 구입 206-01 Page 4 0 KRW Opens in a new window
  15. ○강천힐링스파 운영 썬베드 구입 405-01 Page 4 1,120,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2e9tpx97nvgchxs9xw465hayn4
Source document status
Available
File type
application/pdf
File size
147.187 KiB
Location inside the source
Page 3 Row 2 Line 20 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 17:00
Read and interpreted
2026-07-28 17:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_33avdmmnh7zq2m8yec9xc6ygva
Address of this item
/en/BudgetDetail/Item/bi_33avdmmnh7zq2m8yec9xc6ygva

Related records

Institution
전북특별자치도 순창군
Programme
강천 힐링스파 운영

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 “ㆍ고용보험” · classification 101-04

These items were verified within a limited set of name search results.

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