- Institution
- 강원특별자치도 강릉시
- Department
- 행정지원과
○공무직근로자 대체인력
Programme 공무원 복지제도 운영
Amounts and period
- Budgeted amount
- 50,000,000 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.
-
Department 행정지원과 64,684,758,000 KRW0.1%
-
Policy 활기찬 직장분위기 조성 및 창의적인 인재양성 8,439,437,000 KRW0.6%
-
Programme 직원복지 증진 5,817,860,000 KRW0.9%
-
Project 공무원 복지제도 운영 4,939,360,000 KRW1.0%
-
Budget category 인건비 616,000,000 KRW8.1%
-
Statistical item 기간제근로자등보수 616,000,000 KRW8.1%
-
Item ○공무직근로자 대체인력 50,000,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
25,000,000원*2명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○공무직근로자 대체인력 50,000,000 KRW Opens in a new window
- ○선택적복지제도 시행경비(기간제) 120,000,000 KRW Opens in a new window
- ○기간제근로자 부담금 270,000,000 KRW Opens in a new window
- ○기간제근로자 명절휴가비 176,000,000 KRW Opens in a new window
- ○자녀 어린이집 필요경비 지원 315,000,000 KRW Opens in a new window
- ○상조서비스(장례물품) 지원 20,000,000 KRW Opens in a new window
- ○지방공무원 책임보험 가입 15,000,000 KRW Opens in a new window
- ○맞춤형 복지제도 시행경비 3,231,360,000 KRW Opens in a new window
- ○종합형 건강검진비 297,000,000 KRW Opens in a new window
- ○공무원 단체보험 가입 385,000,000 KRW Opens in a new window
- ○출산축하포인트 60,000,000원*1식 60,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 강릉시 · FY2026 본예산 · 00010시·군·구교육비특별회계 · 4.행정국
Opens in a new window
- Page
- 31 / 82
View source document details
- Document ID
doc_7emnm8520gaetcfrnyv4gqfjxc- Source document status
- Available
- File type
- application/pdf
- File size
- 877.804 KiB
- Location inside the source
- Page 31 Row 11 Line 8 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:42
- Read and interpreted
- 2026-08-09 02:42
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2e410nyvhtjtnnv6mzbhzbp9ws- Address of this item
- /en/BudgetDetail/Item/bi_2e410nyvhtjtnnv6mzbhzbp9ws
Related records
Similar budgets
3 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 “공무직근로자” · classification 101-04
- ◎공무직근로자 출산휴가, 육아휴직 등 결원 919,067,000 KRW +31.1%
- ◇통합건강증진사업기간제근로자(공무직근로자대체인력)보수 52,000,000 KRW
- ○기간제근로자(공무직근로자대체인력)보수 45,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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