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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 강릉시
Department
건강증진과

ㅇ교통보조비경정

Programme 건강증진사업관리 공무직 인건비

Amounts and period

Budgeted amount
15,120,000 KRW
기정액
16,800,000 KRW
Change
−1,680,000 KRW −10.0%

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 10,761,156,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,315,356,000 KRW
  3. Programme 인력운영비 1,275,256,000 KRW
  4. Project 건강증진사업관리 공무직 인건비 486,896,000 KRW
  5. Budget category 인건비 406,841,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 406,841,000 KRW
  7. Item ㅇ교통보조비경정 15,120,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ교통보조비 경정 140,000원*9명*12월

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

Detailed budget items

16 items
  1. ㅇ교통보조비경정 101-03 Page 18 Selected item 15,120,000 KRW Opens in a new window
  2. ○공무직근로자 인건비 101-03 Page 17 406,841,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,470,460원*9명*12월 101-03 Page 17 266,810,000 KRW Opens in a new window
  4. ㅇ정근수당 경정 2,630,460원*9명*100% 101-03 Page 17 23,675,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당경정 101-03 Page 17 17,396,000 KRW Opens in a new window
  6. ㅇ시간외수당경정 101-03 Page 17 12,231,000 KRW Opens in a new window
  7. ㅇ민원업무수당경정 101-03 Page 17 17,280,000 KRW Opens in a new window
  8. ㅇ정액급식비경정 101-03 Page 17 15,120,000 KRW Opens in a new window
  9. ㅇ자격수당 20,000원*9명*12월 101-03 Page 18 2,160,000 KRW Opens in a new window
  10. ㅇ명절휴가비(시비추가) 경정 101-03 Page 18 28,409,000 KRW Opens in a new window
  11. ○국민연금부담금(시비추가) 경정 304-04 Page 18 18,308,000 KRW Opens in a new window
  12. ○국민건강보험부담금(시비추가) 경정 304-04 Page 18 14,423,000 KRW Opens in a new window
  13. ○장기요양보험부담금(시비추가) 경정 304-04 Page 18 1,848,000 KRW Opens in a new window
  14. ○고용보험부담금(시비추가) 경정 304-04 Page 18 7,324,000 KRW Opens in a new window
  15. ○산재보험부담금(시비추가) 경정 304-04 Page 18 4,248,000 KRW Opens in a new window
  16. ○퇴직금 부담금 적립(시비추가) 경정 304-04 Page 18 33,904,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_514mav5y6qyc6jext7smvpdxjz
Source document status
Available
File type
application/pdf
File size
288.43 KiB
Location inside the source
Page 18 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1z9z1vrfq5h2gsw68y4cj8z8gc
Address of this item
/en/BudgetDetail/Item/bi_1z9z1vrfq5h2gsw68y4cj8z8gc

Related records

Institution
강원특별자치도 강릉시
Programme
건강증진사업관리 공무직 인건비

Similar budgets

5 items
Items 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 “ㅇ교통보조비경정” · classification 101-03

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