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Institution
강원특별자치도 강릉시
Department
자원순환과

ㅇ퇴직금중간정산 교육비 보조

Programme 환경관리원인건비지원

Amounts and period

Budgeted amount
80,000,000 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 자원순환과 46,046,612,000 KRW
  2. Policy 행정운영경비(자원순환과) 14,038,837,000 KRW
  3. Programme 인력운영비 13,992,221,000 KRW
  4. Project 환경관리원인건비지원 13,898,554,000 KRW
  5. Budget category 인건비 13,898,554,000 KRW
  6. Item ㅇ퇴직금중간정산 교육비 보조 80,000,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

4,000,000원 * 10명 * 2회

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

Detailed budget items

21 items
  1. ㅇ퇴직금중간정산 교육비 보조 101 Page 66 Selected item 80,000,000 KRW Opens in a new window
  2. ○환경관리원 급여 101 Page 65 13,898,554,000 KRW Opens in a new window
  3. ㅇ정액수당(배우자) 101 Page 65 76,800,000 KRW Opens in a new window
  4. ㅇ정액수당(가족) 101 Page 65 153,600,000 KRW Opens in a new window
  5. ㅇ정액수당(특수업무수당) 101 Page 65 307,200,000 KRW Opens in a new window
  6. ㅇ정액수당(작업장려수당) 101 Page 65 192,000,000 KRW Opens in a new window
  7. ㅇ정액수당(위생수당) 101 Page 65 115,200,000 KRW Opens in a new window
  8. ㅇ복리후생비(정액급식비) 101 Page 65 249,600,000 KRW Opens in a new window
  9. ㅇ복리후생비(교통보조비) 101 Page 65 268,800,000 KRW Opens in a new window
  10. ㅇ복리후생비(간식비) 101 Page 65 149,760,000 KRW Opens in a new window
  11. ㅇ초과근무수당(시간외) 101 Page 65 271,008,000 KRW Opens in a new window
  12. ㅇ초과근무수당(야간) 101 Page 65 366,990,000 KRW Opens in a new window
  13. ㅇ초과근무수당(휴일연장) 101 Page 65 813,024,000 KRW Opens in a new window
  14. ㅇ초과근무수당(연차유급휴가) 101 Page 65 481,792,000 KRW Opens in a new window
  15. ㅇ자녀학비보조수당(고등학교) 101 Page 65 7,200,000 KRW Opens in a new window
  16. ㅇ국민연금 부담금 10,455,083,120원 * 4.5% 101 Page 65 470,479,000 KRW Opens in a new window
  17. ㅇ건강보험 부담금 101 Page 65 349,200,000 KRW Opens in a new window
  18. ㅇ장기요양보험 부담금 101 Page 65 25,771,000 KRW Opens in a new window
  19. ㅇ고용산재보험료 10,455,083,120원 * 2.5% 101 Page 65 261,378,000 KRW Opens in a new window
  20. ㅇ퇴직금 부담금 101 Page 66 1,512,000,000 KRW Opens in a new window
  21. ㅇ퇴직금 중간정산 100,000,000원 * 5명 101 Page 66 500,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0s97s8qbwhv0k2hj6415vph308
Source document status
Available
File type
application/pdf
File size
1,767.003 KiB
Location inside the source
Page 66 Row 2 Line 4 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:04
Read and interpreted
2026-07-29 18:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7bvf928d7y4c6qmv8m6vh679a9

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