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  • Fiscal year FY2020
  • 3회 추경
  • 일반회계
Institution
강원특별자치도 강릉시
Department
건강증진과

ㅇ기본급경정

Programme 치매안심센터 운영 공무직 인건비

Amounts and period

Budgeted amount
79,200,000 KRW
기정액
68,514,000 KRW
Change
+10,686,000 KRW +15.6%

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 건강증진과 9,023,172,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,146,396,000 KRW
  3. Programme 인력운영비 1,101,626,000 KRW
  4. Project 치매안심센터 운영 공무직 인건비 91,412,000 KRW
  5. Budget category 인건비 91,412,000 KRW
  6. Item ㅇ기본급경정 79,200,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

ㅇ기본급 경정 2,200,000원 * 2명 * 12월 * 1.5

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

Detailed budget items

15 items
  1. ㅇ기본급경정 101 Page 17 Selected item 79,200,000 KRW Opens in a new window
  2. ○치매안심센터 무기계약 인건비 101 Page 17 91,412,000 KRW Opens in a new window
  3. ㅇ정근수당 경정 0원 101 Page 17 0 KRW Opens in a new window
  4. ㅇ민원업무수당경정 101 Page 18 2,400,000 KRW Opens in a new window
  5. ㅇ정액급식비 경정 130,000원 * 2명 * 12월 101 Page 18 3,120,000 KRW Opens in a new window
  6. ㅇ교통보조비 경정 140,000원 * 2명 * 12월 101 Page 18 3,360,000 KRW Opens in a new window
  7. ㅇ명절휴가비 경정 0원 101 Page 18 0 KRW Opens in a new window
  8. ㅇ시간외수당경정 101 Page 18 960,000 KRW Opens in a new window
  9. ㅇ연차유급휴가수당 경정 0원 101 Page 18 0 KRW Opens in a new window
  10. ㅇ자녀학비보조수당(고등학생) 경정 0원 101 Page 18 0 KRW Opens in a new window
  11. ㅇ가족수당(배우자) 경정 0원 101 Page 18 0 KRW Opens in a new window
  12. ㅇ가족수당(가족) 경정 0원 101 Page 18 0 KRW Opens in a new window
  13. ㅇ피복비 경정 0원 101 Page 18 0 KRW Opens in a new window
  14. ㅇ교육비 및 교육여비 경정 200,000원 * 2명 101 Page 18 400,000 KRW Opens in a new window
  15. ㅇ연가보상비 1,972,000원 * 1식 101 Page 18 1,972,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dfpaq2p74x01b0qbyk6yhfx70
Source document status
Available
File type
application/pdf
File size
396.489 KiB
Location inside the source
Page 17 Row 15 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:03
Read and interpreted
2026-07-29 18:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0t2xx8agfsj5sdcjk71sk49k3e
Address of this item
/en/BudgetDetail/Item/bi_0t2xx8agfsj5sdcjk71sk49k3e

Related records

Institution
강원특별자치도 강릉시
Programme
치매안심센터 운영 공무직 인건비

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