- Institution
- 강원특별자치도 화천군
- Department
- 주민복지과
·기본급 80,240원*2명*5일
Programme 실버복지센터 운영
Amounts and period
- Budgeted amount
- 803,000 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 주민복지과 77,875,762,000 KRW0.0%
-
Policy 노인 복지 증진 36,699,296,000 KRW0.0%
-
Programme 노인복지 증진 4,374,563,000 KRW0.0%
-
Project 실버복지센터 운영 461,291,000 KRW0.2%
-
Budget category 인건비 99,033,000 KRW0.8%
-
Statistical item 기간제근로자등보수 99,033,000 KRW0.8%
-
Item ㅇ텃밭정비 인부임 803,000 KRW100.0%
-
Calculation line ·기본급 80,240원*2명*5일 803,000 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
9 items- ·기본급 80,240원*2명*5일 803,000 KRW Opens in a new window
- ㅇ실버복지센터 출장여비 2,000,000 KRW Opens in a new window
- ㅇ경로식당 운영 재료비 197,600,000 KRW Opens in a new window
- ㅇ교육프로그램 운영 재료비 1,000,000 KRW Opens in a new window
- ㅇ교육프로그램 운영 강사료 44,000,000 KRW Opens in a new window
- ㅇ심리정서지원 강사료 3,200,000 KRW Opens in a new window
- ㅇ문화교양강좌 강사료 1,800,000 KRW Opens in a new window
- ㅇ시설유지비 1,000,000원*3회 3,000,000 KRW Opens in a new window
- ㅇ운영집기 구입 2,000,000원*2회 4,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5ya18qapm6pw0bdfrt29sega6z- Source document status
- Available
- File type
- application/pdf
- File size
- 9,409.425 KiB
- Location inside the source
- Page 268 Row 4 Line 11 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6mx3gdeate7kd4w5fgatqmc4w4- Address of this item
- /en/BudgetDetail/Item/bi_6mx3gdeate7kd4w5fgatqmc4w4
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
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○미래치유농업센터(식물공장) 운영 인부임 o기본급 9,177,000 KRW
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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