- Institution
- 강원특별자치도 평창군
- Department
- 미탄면
- 기본급 80,240원*1명*160일
Programme 복지회관 및 목욕탕 관리
Amounts and period
- Budgeted amount
- 12,839,000 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 미탄면 580,816,000 KRW2.2%
-
Policy 미탄면사업경비 363,131,000 KRW3.5%
-
Programme 지역개발사업 363,131,000 KRW3.5%
-
Project 복지회관 및 목욕탕 관리 103,539,000 KRW12.4%
-
Budget category 인건비 22,939,000 KRW56.0%
-
Statistical item 기간제근로자등보수 22,939,000 KRW56.0%
-
Item ㅇ복지회관 및 목욕탕 청소관리 인건비 20,339,000 KRW63.1%
-
Calculation line - 기본급 80,240원*1명*160일 12,839,000 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
6 itemsData source
-
Open source PDF
강원특별자치도 평창군 · FY2025 본예산 · 통합회계 · FY2025 예산서(강원 평창군)
Opens in a new window
- Page
- 397 / 412
View source document details
- Document ID
doc_32v7c5cvyj8994cnaqqf74zehp- Source document status
- Available
- File type
- application/pdf
- File size
- 3,998.904 KiB
- Location inside the source
- Page 397 Row 2 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:55
- Read and interpreted
- 2026-07-29 18:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4p9ec1w2z3yn53pvs9e7883mty- Address of this item
- /en/BudgetDetail/Item/bi_4p9ec1w2z3yn53pvs9e7883mty
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 “기본급” · classification 101-04
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○소상공인 경영안정지원금 보조인력 인건비 o기본급 26,804,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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