- Institution
- 강원특별자치도 횡성군
- Department
- 자치행정과
○업무대행수당 200,000원*5명*12월
Programme 인건비
Amounts and period
- Budgeted amount
- 12,000,000 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.
-
Department 자치행정과 98,580,011,000 KRW0.0%
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Policy 행정운영경비(자치행정과) 82,592,204,000 KRW0.0%
-
Programme 인력운영비 79,383,630,000 KRW0.0%
-
Project 인건비 79,127,340,000 KRW0.0%
-
Budget category 인건비 62,676,643,000 KRW0.0%
-
Statistical item 보수 47,176,476,000 KRW0.0%
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Item ○업무대행수당 200,000원*5명*12월 12,000,000 KRW
- Category–statistical code
- 101-01
- 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
24 items- ○업무대행수당 200,000원*5명*12월 12,000,000 KRW Opens in a new window
- ○정근수당 30,139,266,000원*1/12 2,511,606,000 KRW Opens in a new window
- ○비상근무수당 50,000원*30명*12월 18,000,000 KRW Opens in a new window
- ○재외근무수당 1,000,000원*2명*12월 24,000,000 KRW Opens in a new window
- ○시간외근무수당 1,771,200,000 KRW Opens in a new window
- ○명예퇴직수당 80,000,000원*15명 1,200,000,000 KRW Opens in a new window
- ○정액급식비 140,000원*706명*12월 1,186,080,000 KRW Opens in a new window
- ○명절휴가비 30,139,266,000원*1/12*120% 3,013,927,000 KRW Opens in a new window
- ○연가보상비 730,214,000 KRW Opens in a new window
- ○성과상여금 2,265,776,000 KRW Opens in a new window
- ○위험수당 50,000원*32명*12월 19,200,000 KRW Opens in a new window
- ○명예퇴직수당(공무직) 50,000,000 KRW Opens in a new window
- ○연금부담금 53,698,179,000원*9% 4,832,837,000 KRW Opens in a new window
- ○보전금 53,698,179,000원*10.221% 5,488,491,000 KRW Opens in a new window
- ○퇴직수당 부담금 2,624,231,000 KRW Opens in a new window
- ○재해보상 부담금 136,931,000 KRW Opens in a new window
- ○실무수습행정원 국민연금부담금 29,612,000 KRW Opens in a new window
- ○임기제공무원 고용보험부담금 61,494,000 KRW Opens in a new window
- ○청원경찰 고용보험부담금 53,558,000 KRW Opens in a new window
- ○실무수습행정원 고용 및 산재보험부담금 17,456,000 KRW Opens in a new window
- ○공무직 고용 및 산재보험부담금 242,512,000 KRW Opens in a new window
- ○공무직 국민연금부담금 411,403,000 KRW Opens in a new window
- ○공무직 건강보험부담금 311,367,000 KRW Opens in a new window
- ○공무직 노인장기요양보험부담금 40,323,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2026 본예산 · 통합회계 · 2026년도 본예산 예산서
Opens in a new window
- Page
- 287 / 1,064
View source document details
- Document ID
doc_11rd77z7dz0rk9v9z1jhbtwtq1- Source document status
- Available
- File type
- application/pdf
- File size
- 14,924.185 KiB
- Location inside the source
- Page 287 Row 2 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7nxvchrmj3jykfvg3ktcdgk6tg- Address of this item
- /en/BudgetDetail/Item/bi_7nxvchrmj3jykfvg3ktcdgk6tg
Related records
Similar budgets
5 itemsItems 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 “업무대행수당” · classification 101-01
- ○ 업무대행수당 200,000원*5명*12월 12,000,000 KRW +20.0%
- ○업무대행수당 200,000원*12월*10명 9,816,000 KRW
- ○업무대행수당 200,000원*8명*12월 445,440,000 KRW
- ○업무대행수당 200,000원*30명*12월 953,040,000 KRW
- ○ 업무대행수당 200,000원*5명*10월 10,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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