- Institution
- 강원특별자치도 화천군
- Department
- 주민복지과
ㅇ국내보조인부 인건비
Programme 산천어축제 세계최대 실내얼음조각광장 조성
Amounts and period
- Budgeted amount
- 121,450,000 KRW
- 기정액
- 0 KRW
- Change
- +121,450,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 주민복지과 87,166,897,000 KRW0.1%
-
Policy 기초생활보장선진화 7,024,429,000 KRW1.7%
-
Programme 사회복지지원 911,310,000 KRW13.3%
-
Project 산천어축제 세계최대 실내얼음조각광장 조성 888,794,000 KRW13.7%
-
Budget category 인건비 133,990,000 KRW90.6%
-
Statistical item 기간제근로자등보수 133,990,000 KRW90.6%
-
Item ㅇ국내보조인부 인건비 121,450,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
173,500원*25명*28일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ㅇ국내보조인부 인건비 121,450,000 KRW Opens in a new window
- ㅇ국내보조인부 고용, 산재보험 기관부담금 3,000,000 KRW Opens in a new window
- ㅇ국내보조인부 안전화 구입 1,750,000 KRW Opens in a new window
- ㅇ얼음하차 인건비 173,500원*5명*4일 3,470,000 KRW Opens in a new window
- ㅇ통역비 200,000원*40일 8,000,000 KRW Opens in a new window
- ㅇ얼음조각광장 조성 소모품 5,000,000 KRW Opens in a new window
- ㅇ전기요금 경정 51,500,000원 51,500,000 KRW Opens in a new window
- ㅇ난방유 구입 1,500,000원 1,500,000 KRW Opens in a new window
- ㅇ홍보시설 제작비 25,000,000원 25,000,000 KRW Opens in a new window
- ㅇ행사운영물품(잡자재)구입 5,000,000 KRW Opens in a new window
- ㅇ중국기술자 항공료 지급 32,000,000 KRW Opens in a new window
- ㅇ중국기술자 급식비 34,560,000 KRW Opens in a new window
- ㅇ중국기술자 간식비 4,800,000 KRW Opens in a new window
- ㅇ중국기술자 숙박비 24,300,000 KRW Opens in a new window
- ㅇ중국기술자 상해보험 가입 3,000,000 KRW Opens in a new window
- ㅇ얼음조각광장 계약금 196,320,000 KRW Opens in a new window
- ㅇ얼음구입 13,040원*8,600각 112,144,000 KRW Opens in a new window
- ㅇ얼음운송 7,200원*8,600각 61,920,000 KRW Opens in a new window
- ㅇ잔빙제거 장비임차 3,000,000원*8일 24,000,000 KRW Opens in a new window
- ㅇ전동지게차 임차 5,000,000원*4대 20,000,000 KRW Opens in a new window
- ㅇ전기자재 구입 33,000,000원 33,000,000 KRW Opens in a new window
- ㅇLED등 구입 33,000,000원 33,000,000 KRW Opens in a new window
- ㅇLED투광등 구입 10,000,000원 10,000,000 KRW Opens in a new window
- ㅇ행사운영 철물구입경정 5,000,000 KRW Opens in a new window
- ㅇ가설재 임차 경정 2,800,000원 2,800,000 KRW Opens in a new window
- ㅇ경관조명 설치 10,000,000원 10,000,000 KRW Opens in a new window
- ㅇ임시사무실 설치 20,000,000원 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 화천군 · FY2026 2회 추경 · 통합회계 · 2026년 2회 추가경정예산서
Opens in a new window
- Page
- 131 / 345
View source document details
- Document ID
doc_7p47kaxwr0bqvbq2k0epev30ep- Source document status
- Available
- File type
- application/pdf
- File size
- 5,424.134 KiB
- Location inside the source
- Page 131 Row 7 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:43
- Read and interpreted
- 2026-08-09 02:43
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4a12qzda9cazvxvzhf71mk93w2- Address of this item
- /en/BudgetDetail/Item/bi_4a12qzda9cazvxvzhf71mk93w2
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 “ㅇ국내보조인부” · classification 101-04
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