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

○퇴직급여(시비추가)

Programme 지역사회중심 금연지원서비스 공무직 인건비

Amounts and period

Budgeted amount
108,000,000 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 건강증진과 11,233,838,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,355,687,000 KRW
  3. Programme 인력운영비 1,314,867,000 KRW
  4. Project 지역사회중심 금연지원서비스 공무직 인건비 314,944,000 KRW
  5. Budget category 연금부담금등 129,363,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 129,363,000 KRW
  7. Item ○퇴직급여(시비추가) 108,000,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

3,600,000원*20년*1명*150%

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

Detailed budget items

16 items
  1. ○퇴직급여(시비추가) 304-04 Page 75 Selected item 108,000,000 KRW Opens in a new window
  2. ○공무직근로자 인건비 101-03 Page 74 185,581,000 KRW Opens in a new window
  3. ㅇ기본급 2,582,711원*4명*12월 101-03 Page 74 123,971,000 KRW Opens in a new window
  4. ㅇ정근수당 1,186,229원*4명*2월 101-03 Page 74 9,490,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당 101-03 Page 74 8,482,000 KRW Opens in a new window
  6. ㅇ시간외수당 22,088원*4명*30시간 101-03 Page 74 2,651,000 KRW Opens in a new window
  7. ㅇ민원업무수당 160,000원*4명*12월 101-03 Page 74 7,680,000 KRW Opens in a new window
  8. ㅇ정액급식비 140,000원*4명*12월 101-03 Page 74 6,720,000 KRW Opens in a new window
  9. ㅇ교통보조비 140,000원*4명*12월 101-03 Page 74 6,720,000 KRW Opens in a new window
  10. ㅇ가족수당 7,560,000원*1식 101-03 Page 74 7,560,000 KRW Opens in a new window
  11. ㅇ명절휴가비(시비추가) 101-03 Page 74 12,307,000 KRW Opens in a new window
  12. ○국민연금부담금(시비추가) 304-04 Page 74 8,815,000 KRW Opens in a new window
  13. ○국민건강보험부담금(시비추가) 304-04 Page 74 6,672,000 KRW Opens in a new window
  14. ○장기요양보험부담금(시비추가) 304-04 Page 75 864,000 KRW Opens in a new window
  15. ○고용보험부담금(시비추가) 304-04 Page 75 3,341,000 KRW Opens in a new window
  16. ○산재보험부담금(시비추가) 304-04 Page 75 1,671,000 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 75 Row 2 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_6fgtr9vjyptxht01javwhfzm40
Address of this item
/en/BudgetDetail/Item/bi_6fgtr9vjyptxht01javwhfzm40

Related records

Institution
강원특별자치도 강릉시
Programme
지역사회중심 금연지원서비스 공무직 인건비

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 “퇴직급여” · classification 304-04

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

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