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 FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
보건행정과

ㅇ사회복지업무수당 가산금

Programme 공무원인건비지원

Amounts and period

Budgeted amount
360,000 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 보건행정과 8,953,352,000 KRW
  2. Policy 행정운영경비(보건행정과) 7,196,423,000 KRW
  3. Programme 인력운영비 7,063,863,000 KRW
  4. Project 공무원인건비지원 7,063,863,000 KRW
  5. Budget category 인건비 7,063,863,000 KRW
  6. Statistical item 보수 6,772,435,000 KRW
  7. Item ㅇ사회복지업무수당 가산금 360,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

30,000원*1명*12월

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

Detailed budget items

45 items
  1. ㅇ사회복지업무수당 가산금 101-01 Page 17 Selected item 360,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 16 4,370,423,000 KRW Opens in a new window
  3. ㅇ4급(연봉) 101,384,000원*1명 101-01 Page 16 101,384,000 KRW Opens in a new window
  4. ㅇ5급(연봉) 89,797,000원*5명 101-01 Page 16 448,985,000 KRW Opens in a new window
  5. ㅇ6급 4,574,000원*19명*12월 101-01 Page 16 1,042,872,000 KRW Opens in a new window
  6. ㅇ7급 3,631,000원*35명*12월 101-01 Page 16 1,525,020,000 KRW Opens in a new window
  7. ㅇ8급 2,331,300원*35명*12월 101-01 Page 16 979,146,000 KRW Opens in a new window
  8. ㅇ9급 2,068,300원*11명*12월 101-01 Page 16 273,016,000 KRW Opens in a new window
  9. ○상여금 101-01 Page 16 318,338,000 KRW Opens in a new window
  10. ㅇ정근수당선택 101-01 Page 16 318,338,000 KRW Opens in a new window
  11. ○정액수당 101-01 Page 16 473,946,000 KRW Opens in a new window
  12. ㅇ정근수당 가산금 101-01 Page 16 127,200,000 KRW Opens in a new window
  13. ㅇ대우공무원 수당 101-01 Page 16 80,635,000 KRW Opens in a new window
  14. ㅇ모범공무원 수당 101-01 Page 16 3,000,000 KRW Opens in a new window
  15. ㅇ관리업무수당 89,797,000원*4명*9% 101-01 Page 17 32,327,000 KRW Opens in a new window
  16. ○초과근무수당 101-01 Page 17 432,065,000 KRW Opens in a new window
  17. ㅇ기본근무 101-01 Page 17 152,004,000 KRW Opens in a new window
  18. ㅇ특별근무 101-01 Page 17 273,608,000 KRW Opens in a new window
  19. ㅇ특별근무(공중보건의사 의료지원) 101-01 Page 17 6,453,000 KRW Opens in a new window
  20. ○특수업무 수당 101-01 Page 17 116,184,000 KRW Opens in a new window
  21. ㅇ민원업무 수당 50,000원*5명*12월 101-01 Page 17 3,000,000 KRW Opens in a new window
  22. ㅇ민원업무수당 가산금 101-01 Page 17 720,000 KRW Opens in a new window
  23. ㅇ읍면동근무수당 101-01 Page 17 14,400,000 KRW Opens in a new window
  24. ㅇ사회복지업무수당 101-01 Page 17 840,000 KRW Opens in a new window
  25. ○정액급식비 140,000원*106명*12월 101-01 Page 17 178,080,000 KRW Opens in a new window
  26. ○연가보상비 313,213,619원*1/30*20일 101-01 Page 17 208,810,000 KRW Opens in a new window
  27. ○명절휴가비 191,002,680원*2회 101-01 Page 17 382,006,000 KRW Opens in a new window
  28. ○처우개선비 5,360,210,440원*1% 101-01 Page 17 53,603,000 KRW Opens in a new window
  29. ○직급보조비 101-01 Page 17 238,980,000 KRW Opens in a new window
  30. ㅇ4급(소장) 400,000원*1명*12월 101-01 Page 17 4,800,000 KRW Opens in a new window
  31. ㅇ5급(임기제) 400,000원*1명*12월 101-01 Page 17 4,800,000 KRW Opens in a new window
  32. ㅇ5급 250,000원*5명*12월 101-01 Page 18 15,000,000 KRW Opens in a new window
  33. ㅇ6급 185,000원*19명*12월 101-01 Page 18 42,180,000 KRW Opens in a new window
  34. ㅇ7급 180,000원*35명*12월 101-01 Page 18 75,600,000 KRW Opens in a new window
  35. ㅇ8~9급 175,000원*46명*12월 101-01 Page 18 96,600,000 KRW Opens in a new window
  36. ○임기제 101-02 Page 18 291,428,000 KRW Opens in a new window
  37. ㅇ초과근무수당 101-02 Page 18 8,031,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 18 3,360,000 KRW Opens in a new window
  39. ㅇ연가보상비 5,300,466원*1/30*20일 101-02 Page 18 3,534,000 KRW Opens in a new window
  40. ㅇ대민활동비 50,000원*2명*12월 101-02 Page 18 1,200,000 KRW Opens in a new window
  41. ㅇ직급보조비 175,000원*2명*12월 101-02 Page 18 4,200,000 KRW Opens in a new window
  42. ㅇ처우개선비 77,493,644원*1% 101-02 Page 18 775,000 KRW Opens in a new window
  43. ㅇ공중보건의사 업무활동장려금 101-02 Page 18 180,000,000 KRW Opens in a new window
  44. ㅇ공중보건의사 대직수당 101-02 Page 18 9,000,000 KRW Opens in a new window
  45. ㅇ공중보건의사 고용보험 101-02 Page 18 3,600,000 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 17 Row 2 Line 37 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_57agkrm0rmxty6523an70yr42e
Address of this item
/en/BudgetDetail/Item/bi_57agkrm0rmxty6523an70yr42e

Related records

Institution
강원특별자치도 강릉시
Programme
공무원인건비지원

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 “ㅇ사회복지업무수당” · classification 101-01

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.