- Institution
- 강원특별자치도 강릉시
- Department
- 행정지원과
○대체인력 퇴직금
Programme 대체인력 지원
Amounts and period
- Budgeted amount
- 24,960,000 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 행정지원과 64,684,758,000 KRW0.0%
-
Policy 활기찬 직장분위기 조성 및 창의적인 인재양성 8,439,437,000 KRW0.3%
-
Programme 성과중심의 인사운영 928,555,000 KRW2.7%
-
Project 대체인력 지원 244,608,000 KRW10.2%
-
Budget category 인건비 244,608,000 KRW10.2%
-
Statistical item 기간제근로자등보수 244,608,000 KRW10.2%
-
Item ○대체인력 퇴직금 24,960,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
104,000원*8명*30일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
강원특별자치도 강릉시 · FY2026 본예산 · 00010시·군·구교육비특별회계 · 4.행정국
Opens in a new window
- Page
- 28 / 82
View source document details
- Document ID
doc_7emnm8520gaetcfrnyv4gqfjxc- Source document status
- Available
- File type
- application/pdf
- File size
- 877.804 KiB
- Location inside the source
- Page 28 Row 7 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:42
- Read and interpreted
- 2026-08-09 02:42
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0xcxdyr9tb7t372md5mgtafw73- Address of this item
- /en/BudgetDetail/Item/bi_0xcxdyr9tb7t372md5mgtafw73
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 “대체인력” · classification 101-04
- ○구내식당 근무자 대체인력 인건비경정 35,386,000 KRW +18.7%
- ○공무직 결원 대체인력 인건비 부족분 217,909,000 KRW
- ○공무직근로자 대체인력 50,000,000 KRW
- ○대체인력 등 기간제근로자 인건비경정 48,000,000 KRW −38.5%
- ○취업상담사 대체인력 인건비 40,730,000 KRW +99.2%
These items were verified within a limited set of name search results.
AI analysis report
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