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

ㅇ퇴직금 5,825,000원*1식

Programme 강릉시도시재생지원센터 운영

Amounts and period

Budgeted amount
5,825,000 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 도시재생과 12,802,494,000 KRW
  2. Policy 주민이 주도하는 지속가능한 도시재생 12,416,421,000 KRW
  3. Programme 도심활성화 10,801,221,000 KRW
  4. Project 강릉시도시재생지원센터 운영 270,162,000 KRW
  5. Budget category 인건비 173,100,000 KRW
  6. Statistical item 기간제근로자등보수 173,100,000 KRW
  7. Item ㅇ퇴직금 5,825,000원*1식 5,825,000 KRW
Category–statistical code
101-04
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

33 items
  1. ㅇ퇴직금 5,825,000원*1식 101-04 Page 13 Selected item 5,825,000 KRW Opens in a new window
  2. ○센터장 (상근) 101-04 Page 13 78,125,000 KRW Opens in a new window
  3. ㅇ수당 67,500,000원*1식 101-04 Page 13 67,500,000 KRW Opens in a new window
  4. ㅇ관리업무수당 200,000원*1명*12월 101-04 Page 13 2,400,000 KRW Opens in a new window
  5. ㅇ사업 추진 출장여비 101-04 Page 13 2,400,000 KRW Opens in a new window
  6. ○도시재생코디네이터 101-04 Page 13 93,859,000 KRW Opens in a new window
  7. ㅇ기본급 2,983,720원*2명*12월 101-04 Page 13 71,610,000 KRW Opens in a new window
  8. ㅇ연차수당 114,240원*2명*12일 101-04 Page 13 2,742,000 KRW Opens in a new window
  9. ㅇ시간외수당 101-04 Page 13 10,282,000 KRW Opens in a new window
  10. ㅇ출장여비 20,000원*2명*60회 101-04 Page 13 2,400,000 KRW Opens in a new window
  11. ㅇ퇴직금 3,412,120원*2명*1식 101-04 Page 13 6,825,000 KRW Opens in a new window
  12. ○제초작업 101-04 Page 13 1,116,000 KRW Opens in a new window
  13. ㅇ인부임 108,800원*2명*5회 101-04 Page 13 1,088,000 KRW Opens in a new window
  14. ㅇ제초작업 인부 고용산재보험료 101-04 Page 13 28,000 KRW Opens in a new window
  15. ○일반 수용비 201-01 Page 13 21,626,000 KRW Opens in a new window
  16. ㅇ도시재생 홍보물 및 소식지 제작 201-01 Page 13 5,000,000 KRW Opens in a new window
  17. ㅇ무인경비용역 수수료 201-01 Page 13 1,200,000 KRW Opens in a new window
  18. ㅇ사무용품 구입 700,000원*4회 201-01 Page 13 2,800,000 KRW Opens in a new window
  19. ㅇ신문구독료 20,000원*2종*12월 201-01 Page 13 480,000 KRW Opens in a new window
  20. ㅇ사무용기기 소모품 구입 201-01 Page 13 3,600,000 KRW Opens in a new window
  21. ㅇ도시재생 산업박람회 참가 201-01 Page 13 5,000,000 KRW Opens in a new window
  22. ㅇ시설물 소규모 수선비 201-01 Page 13 3,000,000 KRW Opens in a new window
  23. ㅇ정수기 임차료 45,500원*12월 201-01 Page 13 546,000 KRW Opens in a new window
  24. ○공식 홈페이지 및 시스템 운영관리 용역 201-01 Page 13 2,000,000 KRW Opens in a new window
  25. ○기타 수용비 1,036,000원*1식 201-01 Page 14 1,036,000 KRW Opens in a new window
  26. ○강남동 주민역량강화 운영(지자체 연계사업) 201-01 Page 14 25,000,000 KRW Opens in a new window
  27. ○공공요금 및 제세 201-02 Page 14 14,400,000 KRW Opens in a new window
  28. ㅇ전기요금 1,000,000원*12월 201-02 Page 14 12,000,000 KRW Opens in a new window
  29. ㅇ상.하수도요금 100,000원*12월 201-02 Page 14 1,200,000 KRW Opens in a new window
  30. ㅇ통신료 100,000원*12월 201-02 Page 14 1,200,000 KRW Opens in a new window
  31. ○도시재생대학 운영 201-03 Page 14 15,000,000 KRW Opens in a new window
  32. ○도시재생 사업추진 202-01 Page 14 3,000,000 KRW Opens in a new window
  33. ○주민공모사업 15,000,000원*100% 307-02 Page 14 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_69r066z7248knzwpxhfyhe04wz
Source document status
Available
File type
application/pdf
File size
534.773 KiB
Location inside the source
Page 13 Row 5 Line 7 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_5zzfm7ksn00bm6c6eqdejscdh4
Address of this item
/en/BudgetDetail/Item/bi_5zzfm7ksn00bm6c6eqdejscdh4

Related records

Institution
강원특별자치도 강릉시
Programme
강릉시도시재생지원센터 운영

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 “ㅇ퇴직금” · classification 101-04

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

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