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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
건강증진과

ㅇ민원업무수당(시비추가)

Programme 모자보건사업 공무직 인건비

Amounts and period

Budgeted amount
1,920,000 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 건강증진과 11,233,838,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,355,687,000 KRW
  3. Programme 인력운영비 1,314,867,000 KRW
  4. Project 모자보건사업 공무직 인건비 54,648,000 KRW
  5. Budget category 인건비 49,254,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 49,254,000 KRW
  7. Item ㅇ민원업무수당(시비추가) 1,920,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

160,000원*1명*12월

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

Detailed budget items

17 items
  1. ㅇ민원업무수당(시비추가) 101-03 Page 78 Selected item 1,920,000 KRW Opens in a new window
  2. ○공무직근로자 인건비 101-03 Page 78 49,254,000 KRW Opens in a new window
  3. ㅇ기본급 2,400,000원*1명*2월 101-03 Page 78 4,800,000 KRW Opens in a new window
  4. ㅇ기본급(시비추가) 101-03 Page 78 27,518,000 KRW Opens in a new window
  5. ㅇ정근수당(시비추가) 101-03 Page 78 2,912,000 KRW Opens in a new window
  6. ㅇ연차유급휴가수당(시비추가) 101-03 Page 78 2,917,000 KRW Opens in a new window
  7. ㅇ시간외수당(시비추가) 101-03 Page 78 1,492,000 KRW Opens in a new window
  8. ㅇ정액급식비(시비추가) 101-03 Page 78 1,680,000 KRW Opens in a new window
  9. ㅇ교통보조비(시비추가) 101-03 Page 78 1,680,000 KRW Opens in a new window
  10. ㅇ가족수당(시비추가) 101-03 Page 78 600,000 KRW Opens in a new window
  11. ㅇ자격수당(시비추가) 101-03 Page 78 240,000 KRW Opens in a new window
  12. ㅇ명절휴가비(시비추가) 101-03 Page 78 3,495,000 KRW Opens in a new window
  13. ○국민연금부담금(시비추가) 304-04 Page 79 2,223,000 KRW Opens in a new window
  14. ○국민건강보험부담금(시비추가) 304-04 Page 79 1,683,000 KRW Opens in a new window
  15. ○장기요양보험부담금(시비추가) 304-04 Page 79 223,000 KRW Opens in a new window
  16. ○고용보험부담금(시비추가) 304-04 Page 79 843,000 KRW Opens in a new window
  17. ○산재보험부담금(시비추가) 304-04 Page 79 422,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kz0w96k7nm6v3nxszkfq4aztw
Source document status
Available
File type
application/pdf
File size
930.136 KiB
Location inside the source
Page 78 Row 5 Line 12 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_3dtr05qsre67g6ewxpm9z2da90
Address of this item
/en/BudgetDetail/Item/bi_3dtr05qsre67g6ewxpm9z2da90

Related records

Institution
강원특별자치도 강릉시
Programme
모자보건사업 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 “ㅇ민원업무수당” · classification 101-03

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

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