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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도
Department
총괄기획관

◎정액급식비 140,000원*4명*12월

Programme 사무보조 및 청사관리

Amounts and period

Budget amount
6,720,000 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 총괄기획관 20,727,259,000 KRW
  2. Policy 행정운영경비(총괄기획관)(기타/기타) 18,272,930,000 KRW
  3. Programme 인력운영비 17,971,297,000 KRW
  4. Project 사무보조 및 청사관리 191,927,000 KRW
  5. Budget category 인건비 171,591,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 171,591,000 KRW
  7. Item ◎정액급식비 140,000원*4명*12월 6,720,000 KRW
Category–statistical code
101-03
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

16 items
  1. ◎정액급식비 140,000원*4명*12월 101-03 Page 874 Selected item 6,720,000 KRW Opens in a new window
  2. ◎기본급 101-03 Page 874 118,613,000 KRW Opens in a new window
  3. ◎정근수당 101-03 Page 874 6,835,000 KRW Opens in a new window
  4. ◎시간외근무수당 101-03 Page 874 10,001,000 KRW Opens in a new window
  5. ◎연차유급휴가수당 101-03 Page 874 5,680,000 KRW Opens in a new window
  6. ◎명절휴가비 101-03 Page 874 11,862,000 KRW Opens in a new window
  7. ◎직무수당 50,000원*4명*12월 101-03 Page 874 2,400,000 KRW Opens in a new window
  8. ◎가족수당(배우자) 101-03 Page 874 1,440,000 KRW Opens in a new window
  9. ◎가족수당(부양가족) 101-03 Page 874 1,440,000 KRW Opens in a new window
  10. ◎가족수당(첫째자녀) 101-03 Page 874 1,800,000 KRW Opens in a new window
  11. ◎교통비 100,000원*4명*12월 101-03 Page 874 4,800,000 KRW Opens in a new window
  12. ◎연금부담금 304-04 Page 874 7,722,000 KRW Opens in a new window
  13. ◎국민건강보험료 304-04 Page 874 6,178,000 KRW Opens in a new window
  14. ◎장기요양보험료 304-04 Page 874 1,579,000 KRW Opens in a new window
  15. ◎고용보험 304-04 Page 874 3,089,000 KRW Opens in a new window
  16. ◎산재보험 304-04 Page 874 1,768,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7g8s9wdmv2xc94rw7bqkqmxnx5
Source document status
Available
File type
application/pdf
File size
12,770.259 KiB
Location inside the source
Page 874 Row 5 Line 20 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_0px6bf5c2wbs1rkftv4v6pwws9
Address of this item
/en/BudgetDetail/Item/bi_0px6bf5c2wbs1rkftv4v6pwws9

Related records

Institution
강원특별자치도
Programme
사무보조 및 청사관리

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