- Institution
- 강원특별자치도
- Department
- 비상기획과
○기본급(13호봉)
Programme 제대군인정착지원센터 운영
Amounts and period
- Budgeted amount
- 31,919,000 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 비상기획과 1,682,850,000 KRW1.9%
-
Policy 행정운영경비(비상기획과)(기타/기타) 97,658,000 KRW32.7%
-
Programme 인력운영비 49,124,000 KRW65.0%
-
Project 제대군인정착지원센터 운영 49,124,000 KRW65.0%
-
Budget category 인건비 49,124,000 KRW65.0%
-
Statistical item 공무직(무기계약)근로자보수 49,124,000 KRW65.0%
-
Item ○기본급(13호봉) 31,919,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
2,659,880원*1명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○기본급(13호봉) 31,919,000 KRW Opens in a new window
- ◎제대군인정착지원센터 행정실무원 49,124,000 KRW Opens in a new window
- ○정근수당 2,659,880원*1명*2회*50% 2,660,000 KRW Opens in a new window
- ○급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ○교통비 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ○명절휴가비 3,192,000 KRW Opens in a new window
- ○가족수당 20,000원*1명*12월 240,000 KRW Opens in a new window
- ○시간외근무수당 5,922,000 KRW Opens in a new window
- ○직무수당 50,000원*1명*12월 600,000 KRW Opens in a new window
- ○연차유급휴가수당 1,711,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 · FY2026 본예산 · 통합회계 · FY2026 예산서(강원 본청)
Opens in a new window
- Page
- 285 / 1,252
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 285 Row 25 Line 3 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
- 2026-09-02 03:23
- Item ID
bi_12rmqp44mgpgpzdf7vn3qjf2zk- Address of this item
- /en/BudgetDetail/Item/bi_12rmqp44mgpgpzdf7vn3qjf2zk
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 “13호봉” · classification 101-03
- ○기본급(사회복지사12-13호봉) 37,235,000 KRW +1.3%
- ○기본급(다급 13호봉) 128,334,000 KRW 0.0%
- ○기본급(13호봉) 31,888,000 KRW
- ○기본급(다급 13호봉) 128,334,000 KRW 0.0%
- ㅇ기본급(13호봉) 경정 33,407,000 KRW +3.5%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.