- Institution
- 강원특별자치도
- Department
- 보건식품안전과
◎기본급(4호봉)
Programme 지역사회 통합건강증진사업(국고)
Amounts and period
- Budgeted amount
- 13,073,000 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.
-
Department 보건식품안전과 48,330,143,000 KRW0.0%
-
Policy 행정운영경비(보건식품안전과)(기타/기타) 114,397,000 KRW11.4%
-
Programme 인력운영비 76,139,000 KRW17.2%
-
Project 지역사회 통합건강증진사업(국고) 37,544,000 KRW34.8%
-
Budget category 인건비 37,544,000 KRW34.8%
-
Statistical item 공무직(무기계약)근로자보수 20,647,000 KRW63.3%
-
Item ◎기본급(4호봉) 13,073,000 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
16 items- ◎기본급(4호봉) 13,073,000 KRW Opens in a new window
- ◎직무수당 300,000 KRW Opens in a new window
- ◎정근수당 327,000 KRW Opens in a new window
- ◎시간외근무수당 1,086,000 KRW Opens in a new window
- ◎연차유급휴가수당 966,000 KRW Opens in a new window
- ◎급식비 840,000 KRW Opens in a new window
- ◎교통비 600,000 KRW Opens in a new window
- ◎명절휴가비 2,615,000 KRW Opens in a new window
- ◎가족수당(배우자) 240,000 KRW Opens in a new window
- ◎가족수당(첫째자녀) 180,000 KRW Opens in a new window
- ◎가족수당(둘째자녀) 420,000 KRW Opens in a new window
- ◎기본급 12,146,000 KRW Opens in a new window
- ◎주휴수당 2,430,000 KRW Opens in a new window
- ◎연가보상비 561,000 KRW Opens in a new window
- ◎상여금 100,000 KRW Opens in a new window
- ◎4대보험 기관부듬금 등 1,660,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 · FY2025 본예산 · 통합회계 · FY2025 예산서(강원 본청)
Opens in a new window
- Page
- 537 / 1,218
- Document ID
doc_3a04c3e4r4q48sa29cpfe2mxb6- Source document status
- Available
- File type
- application/pdf
- File size
- 9,614.008 KiB
- Location inside the source
- Page 537 Row 15 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6072hqsraw14fdp5qys5wpk0n6- Address of this item
- /en/BudgetDetail/Item/bi_6072hqsraw14fdp5qys5wpk0n6
Related records
Similar budgets
1 itemsKeyword “기본급” · classification 101-03
These items were verified within a limited set of name search results.
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