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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도
Department
의회사무처

○사업실무원 2,550,000원*5명*12월

Programme 공무직 운영

Amounts and period

Budget amount
153,000,000 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 의회사무처 19,752,393,000 KRW
  2. Policy 행정운영경비(의회사무처)(기타/기타) 11,513,195,000 KRW
  3. Programme 인력운영비 11,161,269,000 KRW
  4. Project 공무직 운영 495,025,000 KRW
  5. Budget category 인건비 455,297,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 455,297,000 KRW
  7. Item ○사업실무원 2,550,000원*5명*12월 153,000,000 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

17 items
  1. ○사업실무원 2,550,000원*5명*12월 101-03 Page 1,060 Selected item 153,000,000 KRW Opens in a new window
  2. ◎기본급 101-03 Page 1,060 291,000,000 KRW Opens in a new window
  3. ○청사미화원 2,300,000원*5명*12월 101-03 Page 1,060 138,000,000 KRW Opens in a new window
  4. ◎정근수당 775,000원*10명*2회 101-03 Page 1,060 15,500,000 KRW Opens in a new window
  5. ◎시간외근무수당 101-03 Page 1,060 64,620,000 KRW Opens in a new window
  6. ◎연차유급휴가수당 101-03 Page 1,061 14,217,000 KRW Opens in a new window
  7. ◎명절휴가비 2,430,000원*60%*10명*2회 101-03 Page 1,061 29,160,000 KRW Opens in a new window
  8. ◎급식비 140,000원*10명*12월 101-03 Page 1,061 16,800,000 KRW Opens in a new window
  9. ◎교통비 100,000원*10명*12월 101-03 Page 1,061 12,000,000 KRW Opens in a new window
  10. ◎직무수당비 50,000*10명*12월 101-03 Page 1,061 6,000,000 KRW Opens in a new window
  11. ◎가족수당 101-03 Page 1,061 6,000,000 KRW Opens in a new window
  12. ○배우자 40,000원*10명*12월 101-03 Page 1,061 4,800,000 KRW Opens in a new window
  13. ○부양가족 20,000원*5명*12월 101-03 Page 1,061 1,200,000 KRW Opens in a new window
  14. ◎국민연금 304-04 Page 1,061 15,884,000 KRW Opens in a new window
  15. ◎건강보험 304-04 Page 1,061 14,135,000 KRW Opens in a new window
  16. ◎고용보험 304-04 Page 1,061 6,178,000 KRW Opens in a new window
  17. ◎산재보험 304-04 Page 1,061 3,531,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3a04c3e4r4q48sa29cpfe2mxb6
Source document status
Available
File type
application/pdf
File size
9,614.008 KiB
Location inside the source
Page 1,060 Row 5 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_1yf41a4m72ck4s3zndpevzcf58
Address of this item
/en/BudgetDetail/Item/bi_1yf41a4m72ck4s3zndpevzcf58

Related records

Institution
강원특별자치도
Programme
공무직 운영

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