onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
강원특별자치도 강릉시
Department
보건행정과

○4대보험료 사업장부담금

Programme 보건소 구내식당 운영

Amounts and period

Budgeted amount
3,387,000 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 보건행정과 10,158,833,000 KRW
  2. Policy 보건의료서비스 향상 2,912,131,000 KRW
  3. Programme 지역보건의료 기반조성 2,022,419,000 KRW
  4. Project 보건소 구내식당 운영 49,068,000 KRW
  5. Budget category 인건비 40,368,000 KRW
  6. Statistical item 기간제근로자등보수 40,368,000 KRW
  7. Item ○4대보험료 사업장부담금 3,387,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

3,387,000원*1식

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

Detailed budget items

10 items
  1. ○4대보험료 사업장부담금 101-04 Page 3 Selected item 3,387,000 KRW Opens in a new window
  2. ○조리사 기본급 96,800원*1명*230일 101-04 Page 3 22,264,000 KRW Opens in a new window
  3. ○보조인력 기본급 101-04 Page 3 8,349,000 KRW Opens in a new window
  4. ○주휴연차 수당 96,800원*1명*57일 101-04 Page 3 5,518,000 KRW Opens in a new window
  5. ○구내식당 종사원 피복비 101-04 Page 3 800,000 KRW Opens in a new window
  6. ○조리사 교육비 50,000원*1회 101-04 Page 3 50,000 KRW Opens in a new window
  7. ○구내식당 소요용품 구입 201-01 Page 3 1,200,000 KRW Opens in a new window
  8. ○구내식당 조리시설 유지보수 401-01 Page 3 1,000,000 KRW Opens in a new window
  9. ○구내식당 조리기기 구입 405-01 Page 3 1,000,000 KRW Opens in a new window
  10. ○구내식당 음식물처리기 구입 405-01 Page 3 5,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_18hkxdx3pp3hv9p96jk5tedzd6
Source document status
Available
File type
application/pdf
File size
915.857 KiB
Location inside the source
Page 3 Row 8 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6hh62rtm2ck0wppm04kf0r1vs2

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 “사업장부담금” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.