- Institution
- 충청남도 홍성군
- Department
- 보건소
○시간외근무수당
Programme 기본인력운영비
Amounts and period
- Budget amount
- 5,625,000 KRW
- 기정액
- 0 KRW
- Change
- +5,625,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 보건소 29,595,896,000 KRW0.0%
-
Policy 행정운영경비(보건소) 7,509,266,000 KRW0.1%
-
Programme 기본인력운영비 6,741,589,000 KRW0.1%
-
Project 기본인력운영비 6,741,589,000 KRW0.1%
-
Budget category 인건비 6,643,635,000 KRW0.1%
-
Statistical item 기타직보수 185,741,000 KRW3.0%
-
Item ○시간외근무수당 5,625,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
11,362원*15시간*11명*3월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○시간외근무수당 5,625,000 KRW Opens in a new window
- ◎특수업무수당 105,360,000 KRW Opens in a new window
- ○의료업무수당(간호, 의료기술) 16,800,000 KRW Opens in a new window
- ◎연봉월액 2,993,000원*2명*12월 71,832,000 KRW Opens in a new window
- ◎정액급식비 160,000원*2명*12월 3,840,000 KRW Opens in a new window
- ◎특수직무수당 212,000원*2명*12월 5,088,000 KRW Opens in a new window
- ◎시간외근무수당 6,570,000 KRW Opens in a new window
- ◎시간선택제임기제 제보험(고용) 1,519,000 KRW Opens in a new window
- ◎연가보상비 1,442,000 KRW Opens in a new window
- ◎실무수습 인건비 90,725,000 KRW Opens in a new window
- ○본봉 2,133,000원*11명*3월 70,389,000 KRW Opens in a new window
- ○정액급식비 160,000원*11명*3월 5,280,000 KRW Opens in a new window
- ○실무수습 제보험 9,431,000 KRW Opens in a new window
- ◎시간외근무수당 142,500,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 1회 추경 · 일반회계 · 40-04. 세출예산 사업명세서(보건소)
Opens in a new window
- Page
- 31 / 32
- Document ID
doc_09skzzgc2qyh23d9bdw5ez9dwc- Source document status
- Available
- File type
- application/pdf
- File size
- 366.895 KiB
- Location inside the source
- Page 31 Row 2 Line 16 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:17
- Read and interpreted
- 2026-11-14 06:17
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0pmg4y3dcwncyat5kjyz5e1tsv- Address of this item
- /en/BudgetDetail/Item/bi_0pmg4y3dcwncyat5kjyz5e1tsv
Related records
Similar budgets
5 itemsKeyword “시간외근무수당” · classification 101-02
- ◎시간외근무수당 부족분 2,000,000 KRW
- ○시간외근무수당 12,659,000원 12,659,000 KRW −52.5%
- ◎청원경찰 시간외근무수당 10,583,000 KRW +47.6%
- ○시간외근무수당 0원 0 KRW −100.0%
- ◎임기제공무원 시간외근무수당 부족분 1,551,000 KRW
These items were verified within a limited set of name search results.
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