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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 철원군
Department
의회사무과

◎행정보조원 및 단순노무원

Programme 공무직 인건비

Amounts and period

Budget amount
80,802,000 KRW
기정액
75,005,000 KRW
Change
+5,797,000 KRW +7.7%

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 의회사무과 2,518,424,000 KRW
  2. Policy 행정운영경비(의회사무과) 1,464,282,000 KRW
  3. Programme 인력운영비 1,428,111,000 KRW
  4. Project 공무직 인건비 80,802,000 KRW
  5. Budget category 인건비 80,802,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 80,802,000 KRW
  7. Item ◎행정보조원 및 단순노무원 80,802,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

⊙행정보조원 및 단순노무원 경정 2,122,990원*2명*12월 ⊙명절휴가비 경정 2,122,990원*2명*60%*2회 ⊙정근수당 경정 2,122,990원*2명*50%*2회 ⊙시간외근무수당 경정 14,291원*2명*150%*60시간 ⊙연차수당 경정 14,291원*2명*8시간*15일 ⊙가족수당

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

Detailed budget items

2 items
  1. ◎행정보조원 및 단순노무원 101-03 Page 1 Selected item 80,802,000 KRW Opens in a new window
  2. ㅇ기타가족경정 101-03 Page 1 50,952,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1wh3zvvtan40t0rgz6hmhdq4fd
Source document status
Available
File type
application/pdf
File size
52.825 KiB
Location inside the source
Page 1 Row 17 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2d6dkvj4hvdd8aep63ve2z1edc
Address of this item
/en/BudgetDetail/Item/bi_2d6dkvj4hvdd8aep63ve2z1edc

Related records

Institution
강원특별자치도 철원군
Programme
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 “행정보조원” · classification 101-03

These items were verified within a limited set of name search results.

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