- Institution
- 강원특별자치도 영월군
- Department
- 재무과
○무기계약근로자(청사관리) o기본급
Programme 인력운영비(재무과)
Amounts and period
- Budgeted amount
- 33,636,000 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 재무과 1,207,878,000 KRW2.8%
-
Policy 행정운영경비(재무과) 86,856,000 KRW38.7%
-
Programme 인력운영비 33,636,000 KRW100.0%
-
Project 인력운영비(재무과) 33,636,000 KRW100.0%
-
Budget category 인건비 33,636,000 KRW100.0%
-
Item ○무기계약근로자(청사관리) o기본급 33,636,000 KRW
- Category–statistical code
- 101
- Group
- Not provided in source
Original description
○무기계약근로자(청사관리) o기본급 35,000원 * 2명 * 22일 * 12월 o상여금 18,480,000원 * 4/12 o시간외근무수당 6,563원 * 18시간 * 2명 * 12월 o주휴수당 35,000원 * 53일 * 2명 o연차수당 35,000원 * 15일 * 2명 o명절휴가비 200,000원 * 2명 * 2회 o피복비 300,000원 * 2명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_3d0b35nbd6fdvhq0z2recx8y3m- Source document status
- Available
- File type
- application/pdf
- File size
- 90.015 KiB
- Location inside the source
- Page 6 Row 12 Line 1 Column level4
Source and reference
FY 2011 release No source record
- Fiscal year of record
- 2011
- Fetched from the source
- 2026-07-29 17:10
- Read and interpreted
- 2026-07-29 19:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1c891vq6b6dsbmd3dcg09wjjdz- Address of this item
- /en/BudgetDetail/Item/bi_1c891vq6b6dsbmd3dcg09wjjdz
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
AI analysis report
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