- Institution
- 강원특별자치도 태백시
- Department
- 보건소
ㅇ기본금 22,320원 * 1명 * 231일
Programme 철암보건지소 운영관리
Amounts and period
- Budgeted amount
- 5,156,000 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 보건소 3,746,420,000 KRW0.1%
-
Policy 건강증진 3,512,098,000 KRW0.1%
-
Programme 보건의료 서비스 향상 592,183,000 KRW0.9%
-
Project 철암보건지소 운영관리 68,581,000 KRW7.5%
-
Budget category 인건비 7,421,000 KRW69.5%
-
Statistical item 기간제근로자등보수 7,421,000 KRW69.5%
-
Item ㅇ기본금 22,320원 * 1명 * 231일 5,156,000 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
23 items- ㅇ기본금 22,320원 * 1명 * 231일 5,156,000 KRW Opens in a new window
- ○청사관리근로자 보수 7,421,000 KRW Opens in a new window
- ㅇ주휴수당 22,320원 * 1명 * 48일 1,072,000 KRW Opens in a new window
- ㅇ간식비 3,000원 * 1명 * 231일 693,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원 * 1명 * 1회 500,000 KRW Opens in a new window
- ○사무관리비 6,040,000 KRW Opens in a new window
- ㅇ복합기임대료 160,000원 * 12월 1,920,000 KRW Opens in a new window
- ㅇ냉온수기사용료 60,000원 * 12월 720,000 KRW Opens in a new window
- ㅇ관서운영물품구입 100,000원 * 12월 1,200,000 KRW Opens in a new window
- ㅇ사무용품구입비(복사기등) 1,200,000 KRW Opens in a new window
- ㅇ홍보물제작 및 소모품구입 1,000,000 KRW Opens in a new window
- ○공공요금 및 제세 6,180,000 KRW Opens in a new window
- ㅇ전기요금 400,000원 * 12월 4,800,000 KRW Opens in a new window
- ㅇ상하수도요금 50,000원 * 12월 600,000 KRW Opens in a new window
- ㅇ유선방송사용료 35,000원 * 12월 420,000 KRW Opens in a new window
- ㅇ신문구독료 15,000원 * 2종 * 12월 360,000 KRW Opens in a new window
- ○차량비 150,000원 * 1대 * 12월 1,800,000 KRW Opens in a new window
- ○무인경비시스템 유지관리 100,000원 * 12월 1,200,000 KRW Opens in a new window
- ○폐기물수거료 30,000원 * 12월 360,000 KRW Opens in a new window
- ○정화조청소료 500,000원 * 1회 500,000 KRW Opens in a new window
- ○전기안전관리점검수수료 90,000원 * 12월 1,080,000 KRW Opens in a new window
- ○진료사업재료구입 500,000원 * 4회 2,000,000 KRW Opens in a new window
- ○진료약품구입 3,500,000원 * 12월 42,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7c38tvtywp0hygek0ay0rn48x9- Source document status
- Available
- File type
- application/pdf
- File size
- 431.439 KiB
- Location inside the source
- Page 5 Row 18 Line 2 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 17:39
- Read and interpreted
- 2026-07-29 17:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_372m9mykr5dsy0x2nf5k9kc6wv- Address of this item
- /en/BudgetDetail/Item/bi_372m9mykr5dsy0x2nf5k9kc6wv
Related records
Similar budgets
5 itemsItems 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 “ㅇ기본금” · classification 101-04
- ㅇ기본금 22,320원 * 1명 * 231일 5,156,000 KRW
- ㅇ기본금 52,280원*1명*250일 13,070,000 KRW
- ㅇ기본금 82,560원*22일*12월*1명 21,796,000 KRW
- ㅇ기본금 10,320원*8시간*18명*175일 260,064,000 KRW
- ㅇ기본금 80,240원*1명*23일*12월 32,876,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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