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  • Fiscal year FY2026
  • 3회 추경
  • 일반회계
Institution
강원특별자치도 동해시
Department
회계과

○대민활동비

Programme 인력운영비(총괄)

Amounts and period

Budget amount
15,750,000 KRW
기정액
13,125,000 KRW
Change
+2,625,000 KRW +20.0%

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 회계과 45,857,714,000 KRW
  2. Policy 행정운영경비(회계과) 42,948,669,000 KRW
  3. Programme 인력운영비(회계과) 42,796,389,000 KRW
  4. Project 인력운영비(총괄) 42,360,304,000 KRW
  5. Budget category 인건비 42,360,304,000 KRW
  6. Statistical item 기타직보수 2,994,692,000 KRW
  7. Item ○대민활동비 15,750,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

50,000원*35/40*30명*12월

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

Detailed budget items

77 items
  1. ○대민활동비 101-02 Page 8 Selected item 15,750,000 KRW Opens in a new window
  2. ◎봉급(642명) 101-01 Page 3 27,411,492,000 KRW Opens in a new window
  3. ◎수당 101-01 Page 4 5,963,566,000 KRW Opens in a new window
  4. ○가족수당 47,000원*711명*12월 101-01 Page 4 401,004,000 KRW Opens in a new window
  5. ○정근수당 101-01 Page 4 1,856,620,000 KRW Opens in a new window
  6. ○정근수당추가가산금(5년이상) 101-01 Page 4 102,600,000 KRW Opens in a new window
  7. ○정근수당가산금(5년미만) 101-01 Page 4 54,360,000 KRW Opens in a new window
  8. ○정근수당추가가산금(20년이상) 101-01 Page 4 8,520,000 KRW Opens in a new window
  9. ○모범공무원수당 101-01 Page 4 9,000,000 KRW Opens in a new window
  10. ○대우공무원수당 101-01 Page 4 357,120,000 KRW Opens in a new window
  11. ○특수직무수당(민원) 101-01 Page 4 31,800,000 KRW Opens in a new window
  12. ○특수직무수당(읍면동) 101-01 Page 4 90,240,000 KRW Opens in a new window
  13. ○특수직무수당(읍면동이외기관) 101-01 Page 5 3,840,000 KRW Opens in a new window
  14. ○특수직무수당(사서) 101-01 Page 5 2,880,000 KRW Opens in a new window
  15. ○특수직무수당(시간선택제) 101-01 Page 5 96,000,000 KRW Opens in a new window
  16. ○특수직무수당(사회복지) 101-01 Page 5 73,920,000 KRW Opens in a new window
  17. ○특수직무수당(사회복지가산금) 101-01 Page 5 27,720,000 KRW Opens in a new window
  18. ○특수업무수당(재난 및 안전관리) 101-01 Page 5 16,320,000 KRW Opens in a new window
  19. ○특수업무수당(재난 및 안전관리 정근 가산금) 101-01 Page 5 2,400,000 KRW Opens in a new window
  20. ○특수업무수당(재난 및 안전관리 격무 가산금) 101-01 Page 5 3,600,000 KRW Opens in a new window
  21. ○특수업무수당(의료업무수당) 101-01 Page 5 18,000,000 KRW Opens in a new window
  22. ○특수업무수당(연구업무수당) 101-01 Page 5 2,880,000 KRW Opens in a new window
  23. ○경제자유구역청 업무수당 101-01 Page 5 10,800,000 KRW Opens in a new window
  24. ○육아휴직수당 101-01 Page 5 360,000,000 KRW Opens in a new window
  25. ○관리업무수당(5급) 101-01 Page 5 37,603,000 KRW Opens in a new window
  26. ○휴일근무수당 101-01 Page 5 556,365,000 KRW Opens in a new window
  27. ○야간근무수당 101-01 Page 5 252,893,000 KRW Opens in a new window
  28. ○명예퇴직수당 60,000,000원*10명 101-01 Page 6 600,000,000 KRW Opens in a new window
  29. ◎정액급식비 140,000원*670명*12월 101-01 Page 6 1,125,600,000 KRW Opens in a new window
  30. ◎명절휴가비 101-01 Page 6 2,660,232,000 KRW Opens in a new window
  31. ◎연가보상비 101-01 Page 6 747,622,000 KRW Opens in a new window
  32. ○연봉(임기제포함) 101-01 Page 6 112,122,000 KRW Opens in a new window
  33. ○일반직 101-01 Page 6 635,500,000 KRW Opens in a new window
  34. ◎직급보조비 101-01 Page 6 1,457,100,000 KRW Opens in a new window
  35. ○시장 650,000원*1명*12월 101-01 Page 6 7,800,000 KRW Opens in a new window
  36. ○부시장 500,000원*1명*12월 101-01 Page 6 6,000,000 KRW Opens in a new window
  37. ○4급 400,000원*4명*12월 101-01 Page 6 19,200,000 KRW Opens in a new window
  38. ○5급 250,000원*44명*12월 101-01 Page 6 132,000,000 KRW Opens in a new window
  39. ○6급 185,000원*179명*12월 101-01 Page 6 397,380,000 KRW Opens in a new window
  40. ○7급 180,000원*166명*12월 101-01 Page 6 358,560,000 KRW Opens in a new window
  41. ○8급 이하 175,000원*231명*12월 101-01 Page 6 485,100,000 KRW Opens in a new window
  42. ○지도관 250,000원*1명*12월 101-01 Page 6 3,000,000 KRW Opens in a new window
  43. ○지도사 185,000원*8명*12월 101-01 Page 6 17,760,000 KRW Opens in a new window
  44. ○연구사 185,000원*3명*12월 101-01 Page 6 6,660,000 KRW Opens in a new window
  45. ○지방경력전문관 나군 101-01 Page 6 4,440,000 KRW Opens in a new window
  46. ○지방경력전문관 다군 101-01 Page 6 8,400,000 KRW Opens in a new window
  47. ◎청원경찰 및 청원산림보호직(13명) 101-02 Page 6 874,856,000 KRW Opens in a new window
  48. ○기본급 3,679,000원*13명*12월 101-02 Page 6 573,924,000 KRW Opens in a new window
  49. ○정근수당 101-02 Page 6 57,284,000 KRW Opens in a new window
  50. ○정근수당 가산금 101-02 Page 6 15,600,000 KRW Opens in a new window
  51. ○초과근무수당 101-02 Page 6 24,309,000 KRW Opens in a new window
  52. ○휴일근무수당 101-02 Page 6 28,818,000 KRW Opens in a new window
  53. ○야간근무수당 101-02 Page 6 14,339,000 KRW Opens in a new window
  54. ○가족수당 90,000원*13명*12월 101-02 Page 6 14,040,000 KRW Opens in a new window
  55. ○특수업무수당(장려수당-자원순환 운영· 관리) 101-02 Page 6 3,600,000 KRW Opens in a new window
  56. ○조장수당 30,000원*3명*12월 101-02 Page 7 1,080,000 KRW Opens in a new window
  57. ○정액급식비 140,000원*13명*12월 101-02 Page 7 21,840,000 KRW Opens in a new window
  58. ○대민활동비 50,000원*12명*12월 101-02 Page 7 7,200,000 KRW Opens in a new window
  59. ○명절휴가비 101-02 Page 7 68,740,000 KRW Opens in a new window
  60. ○연가보상비 101-02 Page 7 16,422,000 KRW Opens in a new window
  61. ◎한시임기제(24명) 101-02 Page 7 696,625,000 KRW Opens in a new window
  62. ○기본급 26,014,000원*35/40*24명 101-02 Page 7 546,294,000 KRW Opens in a new window
  63. ○초과근무수당 101-02 Page 7 15,450,000 KRW Opens in a new window
  64. ○가족수당 100,000원*15명*12월 101-02 Page 7 18,000,000 KRW Opens in a new window
  65. ○특수직무수당(민원) 101-02 Page 7 7,350,000 KRW Opens in a new window
  66. ○특수직무수당(사회복지) 101-02 Page 7 2,205,000 KRW Opens in a new window
  67. ○특수직무수당(사회복지 가산금) 101-02 Page 7 945,000 KRW Opens in a new window
  68. ○정액급식비 140,000원*24명*12월 101-02 Page 7 40,320,000 KRW Opens in a new window
  69. ○직급보조비 101-02 Page 7 44,100,000 KRW Opens in a new window
  70. ○대민활동비 101-02 Page 7 6,300,000 KRW Opens in a new window
  71. ○연가보상비 101-02 Page 7 15,661,000 KRW Opens in a new window
  72. ◎시간선택제임기제(30명) 101-02 Page 7 1,423,211,000 KRW Opens in a new window
  73. ○초과근무수당 101-02 Page 7 84,974,000 KRW Opens in a new window
  74. ○가족수당 80,000원*15명*12월 101-02 Page 7 14,400,000 KRW Opens in a new window
  75. ○특수직무수당(시간선택제) 101-02 Page 7 64,800,000 KRW Opens in a new window
  76. ○정액급식비 140,000원*30명*12월 101-02 Page 7 50,400,000 KRW Opens in a new window
  77. ○연가보상비 101-02 Page 8 20,782,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_66jek18amhbywe6vy0kc39q3dz
Source document status
Available
File type
application/pdf
File size
138.748 KiB
Location inside the source
Page 8 Row 2 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-15 02:43
Read and interpreted
2026-11-15 02:43
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_39mrn89sy2vk3pgzgpmvwcn5eg
Address of this item
/en/BudgetDetail/Item/bi_39mrn89sy2vk3pgzgpmvwcn5eg

Related records

Institution
강원특별자치도 동해시
Programme
인력운영비(총괄)

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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 “대민활동비” · classification 101-02

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