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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
충청남도 아산시
Department
보건행정과

□5년 이상

Programme 인력운영비

Amounts and period

Budgeted amount
639,060,000 KRW
기정액
658,425,000 KRW
Change
−19,365,000 KRW −2.9%

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 보건행정과 31,026,530,000 KRW
  2. Policy 행정운영경비(보건행정과)(기타/기타) 13,266,273,000 KRW
  3. Programme 인력운영비 12,244,166,000 KRW
  4. Project 인력운영비 11,351,443,000 KRW
  5. Budget category 인건비 11,162,618,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 1,181,385,000 KRW
  7. Item □5년 이상 639,060,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

50,000원*2명*12월-(50,000원*1명*6월) ▣명절휴가비 54,868,750원*60%*2회-(3,227,570원*60%*1회) ▣복리후생비 10,000원*17명*12월-(10,000원*1명*6월) ▣직무보조비 100,000원*17명*12월-(100,000원*1명*6월) ▣시간외근무수당 24,000원*1.5*17명*15시간*12월-(24,000원*1 .5*15시간*6월) ▣만근수당 24,000원*8시간*16명*12월

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

Detailed budget items

1 items
  1. □5년 이상 101-03 Page 203 Selected item 639,060,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6saxea4ezsfk7sbzvbzwdg8tm8
Source document status
Available
File type
application/pdf
File size
3,403.795 KiB
Location inside the source
Page 203 Row 2 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0nrzbz9fd936d9s2wctfzvnc2v
Address of this item
/en/BudgetDetail/Item/bi_0nrzbz9fd936d9s2wctfzvnc2v

Related records

Institution
충청남도 아산시
Programme
인력운영비

Similar budgets

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 “이상” · classification 101-03

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