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

○가족수당 60,000원*18명*12월

Programme 공무직 근로자 인력운영비

Amounts and period

Budget amount
12,960,000 KRW
기정액
10,800,000 KRW
Change
+2,160,000 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 행정과 28,610,488,000 KRW
  2. Policy 행정운영경비(행정과) 21,161,655,000 KRW
  3. Programme 인력운영비(행정과) 21,002,285,000 KRW
  4. Project 공무직 근로자 인력운영비 3,489,339,000 KRW
  5. Budget category 인건비 3,489,339,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 3,489,339,000 KRW
  7. Item ○가족수당 60,000원*18명*12월 12,960,000 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

44 items
  1. ○가족수당 60,000원*18명*12월 101-03 Page 5 Selected item 12,960,000 KRW Opens in a new window
  2. ◎행정업무보조 101-03 Page 4 807,902,000 KRW Opens in a new window
  3. ○기본급 2,223,300원*18명*12월 101-03 Page 4 480,233,000 KRW Opens in a new window
  4. ○민원수당 70,000원*18명*12월 101-03 Page 5 15,120,000 KRW Opens in a new window
  5. ○조정수당 60,000원*18명*12월 101-03 Page 5 12,960,000 KRW Opens in a new window
  6. ○장려수당 90,000원*18명*12월 101-03 Page 5 19,440,000 KRW Opens in a new window
  7. ○직무수당 140,000원*18명*12월 101-03 Page 5 30,240,000 KRW Opens in a new window
  8. ○정액급식비 160,000원*18명*12월 101-03 Page 5 34,560,000 KRW Opens in a new window
  9. ○정근수당 2,223,300원*35%*18명*2회 101-03 Page 5 28,014,000 KRW Opens in a new window
  10. ○정근수당 가산금 101-03 Page 5 12,960,000 KRW Opens in a new window
  11. ○명절휴가비 101-03 Page 5 48,024,000 KRW Opens in a new window
  12. ○초과근무수당 101-03 Page 5 45,358,000 KRW Opens in a new window
  13. ○야간근무수당 101-03 Page 5 37,795,000 KRW Opens in a new window
  14. ○연가보상비 111,992원*18명*15일 101-03 Page 5 30,238,000 KRW Opens in a new window
  15. ◎단순노무 101-03 Page 5 1,838,156,000 KRW Opens in a new window
  16. ○기본급 2,452,190원*39명*12월 101-03 Page 5 1,147,625,000 KRW Opens in a new window
  17. ○민원수당 70,000원*39명*12월 101-03 Page 5 32,760,000 KRW Opens in a new window
  18. ○조정수당 60,000원*39명*12월 101-03 Page 5 28,080,000 KRW Opens in a new window
  19. ○장려수당 90,000원*39명*12월 101-03 Page 5 42,120,000 KRW Opens in a new window
  20. ○직무수당 140,000원*39명*12월 101-03 Page 5 65,520,000 KRW Opens in a new window
  21. ○가족수당 60,000원*39명*12월 101-03 Page 5 28,080,000 KRW Opens in a new window
  22. ○자격수당 30,000원*1명*12월 101-03 Page 5 360,000 KRW Opens in a new window
  23. ○정액급식비 160,000원*39명*12월 101-03 Page 5 74,880,000 KRW Opens in a new window
  24. ○정근수당 2,452,190원*50%*39명*2회 101-03 Page 5 95,636,000 KRW Opens in a new window
  25. ○정근수당 가산금 101-03 Page 5 28,080,000 KRW Opens in a new window
  26. ○명절휴가비 101-03 Page 5 114,763,000 KRW Opens in a new window
  27. ○초과근무수당 101-03 Page 5 108,151,000 KRW Opens in a new window
  28. ○연가보상비 123,248원*39명*15일 101-03 Page 5 72,101,000 KRW Opens in a new window
  29. ◎작업인부 101-03 Page 5 843,281,000 KRW Opens in a new window
  30. ○기본급 2,308,600원*13명*12월 101-03 Page 5 360,142,000 KRW Opens in a new window
  31. ○특수업무수당 60,000원*13명*12월 101-03 Page 5 9,360,000 KRW Opens in a new window
  32. ○장려수당 110,000원*13명*12월 101-03 Page 5 17,160,000 KRW Opens in a new window
  33. ○민원수당 30,000원*13명*12월 101-03 Page 5 4,680,000 KRW Opens in a new window
  34. ○직무수당 140,000원*13명*12월 101-03 Page 5 21,840,000 KRW Opens in a new window
  35. ○위험수당 80,000원*13명*12월 101-03 Page 5 12,480,000 KRW Opens in a new window
  36. ○위생수당 60,000원*13명*12월 101-03 Page 5 9,360,000 KRW Opens in a new window
  37. ○가족수당 60,000원*13명*12월 101-03 Page 5 9,360,000 KRW Opens in a new window
  38. ○정액급식비 160,000원*13명*12월 101-03 Page 5 24,960,000 KRW Opens in a new window
  39. ○정근수당 2,308,600원*50%*39명*2회 101-03 Page 5 90,036,000 KRW Opens in a new window
  40. ○정근수당 가산금 101-03 Page 6 9,360,000 KRW Opens in a new window
  41. ○체력단련비 101-03 Page 6 83,155,000 KRW Opens in a new window
  42. ○명절휴가비 101-03 Page 6 39,915,000 KRW Opens in a new window
  43. ○초과근무수당 101-03 Page 6 123,932,000 KRW Opens in a new window
  44. ○연가보상비 141,232원*13명*15일 101-03 Page 6 27,541,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_163qnyhxjrfwrn6dxbswd6tzyq
Source document status
Available
File type
application/pdf
File size
122.188 KiB
Location inside the source
Page 5 Row 2 Line 5 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_6292yym72cv2k9kaz6xk38c8b9
Address of this item
/en/BudgetDetail/Item/bi_6292yym72cv2k9kaz6xk38c8b9

Related records

Institution
강원특별자치도 동해시
Programme
공무직 근로자 인력운영비

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 “가족수당” · classification 101-03

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

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