onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도
Department
도로관리강릉지소

-부양가족 20,000원*2명*12월

Programme 과적단속원운영

Amounts and period

Budgeted amount
480,000 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 도로관리강릉지소 11,434,947,000 KRW
  2. Policy 행정운영경비(도로관리강릉지소)(기타/기타) 2,892,971,000 KRW
  3. Programme 인력운영비 2,821,055,000 KRW
  4. Project 과적단속원운영 81,348,000 KRW
  5. Budget category 인건비 73,315,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 73,315,000 KRW
  7. Item ○가족수당 2,160,000 KRW
  8. Calculation line -부양가족 20,000원*2명*12월 480,000 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

12 items
  1. -부양가족 20,000원*2명*12월 101-03 Page 14 Selected item 480,000 KRW Opens in a new window
  2. ◎과적단속원 101-03 Page 14 73,315,000 KRW Opens in a new window
  3. ○기본급 2,090,590원*2명*12월 101-03 Page 14 50,175,000 KRW Opens in a new window
  4. ○정근수당 50,175,000원*1/12*30%*2회 101-03 Page 14 2,509,000 KRW Opens in a new window
  5. ○시간외수당 101-03 Page 14 6,292,000 KRW Opens in a new window
  6. ○연차유급휴가수당 93,208원*2명*12일 101-03 Page 14 2,237,000 KRW Opens in a new window
  7. ○교통비 100,000원*2명*12월 101-03 Page 14 2,400,000 KRW Opens in a new window
  8. ○정액급식비 140,000원*2명*12월 101-03 Page 14 3,360,000 KRW Opens in a new window
  9. ○명절휴가비 50,175,000원*1/12*50%*2회 101-03 Page 14 4,182,000 KRW Opens in a new window
  10. ◎연금부담금 304-01 Page 15 3,289,000 KRW Opens in a new window
  11. ◎국민건강보험금 304-02 Page 15 2,807,000 KRW Opens in a new window
  12. ◎고용·산재보험료 부담금 304-02 Page 15 1,937,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_46thdj45qtv083j1tmrh9btebz
Source document status
Available
File type
application/pdf
File size
3,402.883 KiB
Location inside the source
Page 14 Row 13 Line 9 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2z0h7bghbbe7604sdfynt4ahqz
Address of this item
/en/BudgetDetail/Item/bi_2z0h7bghbbe7604sdfynt4ahqz

Related records

Institution
강원특별자치도
Programme
과적단속원운영

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 “부양가족” · classification 101-03

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

Search related names

AI analysis report

AI analysis reports are not yet available.