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  • Fiscal year FY2026
  • 본예산
  • 00010시·군·구교육비특별회계
Institution
강원특별자치도 강릉시
Department
회계과

·한시임기제

Programme 공무원인건비지원

Amounts and period

Budgeted amount
55,125,000 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 회계과 108,591,812,000 KRW
  2. Policy 행정운영경비(회계과) 91,615,656,000 KRW
  3. Programme 인력운영비 90,829,756,000 KRW
  4. Project 공무원인건비지원 90,407,936,000 KRW
  5. Budget category 인건비 90,407,936,000 KRW
  6. Statistical item 기타직보수 6,374,307,000 KRW
  7. Item ㅇ직급보조비 115,081,000 KRW
  8. Calculation line ·한시임기제 55,125,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

175,000원*35/40시간*30명*12월

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

Detailed budget items

72 items
  1. ·한시임기제 101-02 Page 69 Selected item 55,125,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 65 52,485,151,000 KRW Opens in a new window
  3. ㅇ2급(연봉) 119,212,000원*1명 101-01 Page 65 119,212,000 KRW Opens in a new window
  4. ㅇ3급(연봉) 110,826,000원*1명 101-01 Page 65 110,826,000 KRW Opens in a new window
  5. ㅇ4급(연봉) 101,384,000원*7명 101-01 Page 65 709,688,000 KRW Opens in a new window
  6. ㅇ5급(연봉) 89,797,000원*66명 101-01 Page 65 5,926,602,000 KRW Opens in a new window
  7. ㅇ6급 4,574,000원*274명*12월 101-01 Page 65 15,039,312,000 KRW Opens in a new window
  8. ㅇ7급 3,631,000원*350명*12월 101-01 Page 65 15,250,200,000 KRW Opens in a new window
  9. ㅇ8급 2,331,300원*313명*12월 101-01 Page 65 8,756,363,000 KRW Opens in a new window
  10. ㅇ9급 2,068,300원*213명*12월 101-01 Page 65 5,286,575,000 KRW Opens in a new window
  11. ㅇ일반임기제(연봉) 101-01 Page 66 1,079,028,000 KRW Opens in a new window
  12. ○상여금 101-01 Page 66 3,711,650,000 KRW Opens in a new window
  13. ㅇ정근수당 101-01 Page 66 3,711,650,000 KRW Opens in a new window
  14. ○초과근무수당 101-01 Page 66 5,830,543,000 KRW Opens in a new window
  15. ㅇ기본근무 101-01 Page 66 1,654,836,000 KRW Opens in a new window
  16. ㅇ야간근무수당 31,864원*10명*365일 101-01 Page 66 116,304,000 KRW Opens in a new window
  17. ㅇ휴일근무수당 96,059원*50명*114일 101-01 Page 66 547,537,000 KRW Opens in a new window
  18. ○정액수당 101-01 Page 66 4,425,906,000 KRW Opens in a new window
  19. ㅇ정근가산금 100,000원*1,154명*12월 101-01 Page 66 1,384,800,000 KRW Opens in a new window
  20. ㅇ대우공무원수당 101-01 Page 66 547,840,000 KRW Opens in a new window
  21. ㅇ모범공무원수당 101-01 Page 66 30,600,000 KRW Opens in a new window
  22. ㅇ관리업무수당 89,797,000원*17명*9% 101-01 Page 66 137,390,000 KRW Opens in a new window
  23. ○특수업무수당 101-01 Page 66 941,880,000 KRW Opens in a new window
  24. ㅇ연구업무수당 80,000원*8명*12월 101-01 Page 66 7,680,000 KRW Opens in a new window
  25. ㅇ민원업무수당 50,000원*139명*12월 101-01 Page 66 83,400,000 KRW Opens in a new window
  26. ㅇ민원업무수당 가산금 101-01 Page 67 14,760,000 KRW Opens in a new window
  27. ㅇ읍면동근무수당 101-01 Page 67 348,480,000 KRW Opens in a new window
  28. ㅇ사회복지업무수당 101-01 Page 67 155,400,000 KRW Opens in a new window
  29. ㅇ사회복지업무수당 가산금 101-01 Page 67 39,960,000 KRW Opens in a new window
  30. ㅇ재난안전업무수당 101-01 Page 67 27,840,000 KRW Opens in a new window
  31. ○명예퇴직수당 101-01 Page 67 2,945,448,000 KRW Opens in a new window
  32. ㅇ일반직 4,090,900원*20명*36월 101-01 Page 67 2,945,448,000 KRW Opens in a new window
  33. ○정액급식비 140,000원*1,229명*12월 101-01 Page 67 2,064,720,000 KRW Opens in a new window
  34. ○명절휴가비 101-01 Page 67 4,453,980,000 KRW Opens in a new window
  35. ○연가보상비 101-01 Page 67 2,507,624,000 KRW Opens in a new window
  36. ○육아휴직수당 2,000,000원*50명*12월 101-01 Page 67 1,200,000,000 KRW Opens in a new window
  37. ○처우개선비 66,748,670,960원*1% 101-01 Page 67 667,487,000 KRW Opens in a new window
  38. ○직급보조비 101-01 Page 67 2,770,440,000 KRW Opens in a new window
  39. ㅇ시 장 650,000원*1명*12월 101-01 Page 67 7,800,000 KRW Opens in a new window
  40. ㅇ부시장 500,000원*1명*12월 101-01 Page 67 6,000,000 KRW Opens in a new window
  41. ㅇ국장(4급) 400,000원*7명*12월 101-01 Page 67 33,600,000 KRW Opens in a new window
  42. ㅇ5급 250,000원*66명*12월 101-01 Page 67 198,000,000 KRW Opens in a new window
  43. ㅇ6급 185,000원*274명*12월 101-01 Page 67 608,280,000 KRW Opens in a new window
  44. ㅇ7급 180,000원*350명*12월 101-01 Page 67 756,000,000 KRW Opens in a new window
  45. ㅇ8·9급 175,000원*526명*12월 101-01 Page 67 1,104,600,000 KRW Opens in a new window
  46. ㅇ별정6급 180,000원*1명*12월 101-01 Page 67 2,160,000 KRW Opens in a new window
  47. ㅇ일반임기제 250,000원*18명*12월 101-01 Page 67 54,000,000 KRW Opens in a new window
  48. ○가산금 101-01 Page 67 28,800,000 KRW Opens in a new window
  49. ㅇ중앙행정기관 파견 101-01 Page 67 21,600,000 KRW Opens in a new window
  50. ㅇ다른 지방자치단체 파견(4·5급) 101-01 Page 67 2,400,000 KRW Opens in a new window
  51. ㅇ다른 지방자치단체 파견(6급이하) 101-01 Page 67 4,800,000 KRW Opens in a new window
  52. ○청원직 101-02 Page 67 2,996,717,000 KRW Opens in a new window
  53. ㅇ정근가산금 100,000원*38명*12월 101-02 Page 68 45,600,000 KRW Opens in a new window
  54. ㅇ시간외근무수당 101-02 Page 68 177,875,000 KRW Opens in a new window
  55. ㅇ야간근무수당 29,720원*5명*365일 101-02 Page 68 54,239,000 KRW Opens in a new window
  56. ㅇ휴일근무수당 89,589원*12명*114일 101-02 Page 68 122,558,000 KRW Opens in a new window
  57. ㅇ연가보상비 101-02 Page 68 91,796,000 KRW Opens in a new window
  58. ○처우개선비 2,365,346,590원*1% 101-02 Page 68 23,654,000 KRW Opens in a new window
  59. ○임기제 101-02 Page 68 3,015,684,000 KRW Opens in a new window
  60. ㅇ시간외근무수당 101-02 Page 68 306,159,000 KRW Opens in a new window
  61. ㅇ정액급식비 140,000원*61명*12월 101-02 Page 68 102,480,000 KRW Opens in a new window
  62. ㅇ연가보상비 101-02 Page 68 105,322,000 KRW Opens in a new window
  63. ㅇ대민활동비 50,000원*61명*12월 101-02 Page 68 36,600,000 KRW Opens in a new window
  64. ○처우개선비 2,309,719,240원*1% 101-02 Page 69 23,098,000 KRW Opens in a new window
  65. ○실무수습 101-02 Page 69 312,455,000 KRW Opens in a new window
  66. ㅇ봉급 2,000,900원*10명*12월 101-02 Page 69 240,108,000 KRW Opens in a new window
  67. ㅇ가족수당 40,000원*10명*12월 101-02 Page 69 4,800,000 KRW Opens in a new window
  68. ㅇ정액급식비 140,000원*10명*12월 101-02 Page 69 16,800,000 KRW Opens in a new window
  69. ㅇ직급보조비 175,000원*10명*12월 101-02 Page 69 21,000,000 KRW Opens in a new window
  70. ㅇ연가보상비 101-02 Page 69 5,736,000 KRW Opens in a new window
  71. ㅇ명절휴가비 101-02 Page 69 24,011,000 KRW Opens in a new window
  72. ○처우개선비 269,854,720원*1% 101-02 Page 69 2,699,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7emnm8520gaetcfrnyv4gqfjxc
Source document status
Available
File type
application/pdf
File size
877.804 KiB
Location inside the source
Page 69 Row 2 Line 10 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_6cctbsng5gff3hc74f6gr6sx66
Address of this item
/en/BudgetDetail/Item/bi_6cctbsng5gff3hc74f6gr6sx66

Related records

Institution
강원특별자치도 강릉시
Programme
공무원인건비지원

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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 “한시임기제” · classification 101-02

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