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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
정산면

○복리후생기금 10,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
120,000 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 정산면 1,321,157,000 KRW
  2. Policy 행정운영경비(정산면) 658,027,000 KRW
  3. Programme 인력운영비 338,455,000 KRW
  4. Project 인력운영비 338,455,000 KRW
  5. Budget category 인건비 338,455,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 280,618,000 KRW
  7. Item ○복리후생기금 10,000원*1명*12월 120,000 KRW
Category–statistical code
101-03
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

40 items
  1. ○복리후생기금 10,000원*1명*12월 101-03 Page 7 Selected item 120,000 KRW Opens in a new window
  2. ◎시간외근무수당 101-01 Page 6 57,837,000 KRW Opens in a new window
  3. ○6급 12,844원*4명*25시간*12월 101-01 Page 6 15,413,000 KRW Opens in a new window
  4. ○7급 11,602원*6명*25시간*12월 101-01 Page 6 20,884,000 KRW Opens in a new window
  5. ○8급 10,416원*5명*25시간*12월 101-01 Page 6 15,624,000 KRW Opens in a new window
  6. ○9급 9,860원*2명*25시간*12월 101-01 Page 6 5,916,000 KRW Opens in a new window
  7. ◎환경미화원 101-03 Page 6 231,990,000 KRW Opens in a new window
  8. ○기본급 2,709,520원*3명*12월 101-03 Page 6 97,543,000 KRW Opens in a new window
  9. ○정근수당 2,179,510원*3명*2회 101-03 Page 6 13,078,000 KRW Opens in a new window
  10. ○정근수당 가산금 101-03 Page 6 2,880,000 KRW Opens in a new window
  11. ○가계보전수당 110,000원*3명*12월 101-03 Page 6 3,960,000 KRW Opens in a new window
  12. ○정액급식비 160,000원*3명*12월 101-03 Page 6 5,760,000 KRW Opens in a new window
  13. ○교통보조비 165,000원*3명*12월 101-03 Page 6 5,940,000 KRW Opens in a new window
  14. ○위험근무수당 50,000원*3명*12월 101-03 Page 6 1,800,000 KRW Opens in a new window
  15. ○작업장려수당 100,000원*3명*12월 101-03 Page 6 3,600,000 KRW Opens in a new window
  16. ○특수업무수당 90,000원*3명*12월 101-03 Page 6 3,240,000 KRW Opens in a new window
  17. ○대민지원수당 50,000원*3명*12월 101-03 Page 6 1,800,000 KRW Opens in a new window
  18. ○복리후생기금 10,000원*3명*12월 101-03 Page 6 360,000 KRW Opens in a new window
  19. ○자격증수당 50,000원*1명*12월 101-03 Page 6 600,000 KRW Opens in a new window
  20. ○공무수당 50,000원*3명*12월 101-03 Page 6 1,800,000 KRW Opens in a new window
  21. ○명절휴가비 2,765,420원*3명*2회 101-03 Page 6 16,593,000 KRW Opens in a new window
  22. ○시간외근무수당 101-03 Page 6 45,036,000 KRW Opens in a new window
  23. ○야간근무수당 101-03 Page 6 12,510,000 KRW Opens in a new window
  24. ○휴일근무수당 101-03 Page 6 4,504,000 KRW Opens in a new window
  25. ○연차수당 20,850원*8시간*3명*15일 101-03 Page 6 7,506,000 KRW Opens in a new window
  26. ◎청사관리 101-03 Page 6 48,628,000 KRW Opens in a new window
  27. ○기본급 2,379,870원*1명*12월 101-03 Page 6 28,559,000 KRW Opens in a new window
  28. ○정근수당 951,940원*1명*2회 101-03 Page 6 1,904,000 KRW Opens in a new window
  29. ○정근수당 가산금 101-03 Page 6 600,000 KRW Opens in a new window
  30. ○가족수당 210,000원*1명*12월 101-03 Page 6 2,520,000 KRW Opens in a new window
  31. ○정액급식비 140,000원*1명*12월 101-03 Page 6 1,680,000 KRW Opens in a new window
  32. ○교통보조비 75,000원*1명*12월 101-03 Page 6 900,000 KRW Opens in a new window
  33. ○위험근무수당 50,000원*1명*12월 101-03 Page 6 600,000 KRW Opens in a new window
  34. ○위생수당 30,000원*1명*12월 101-03 Page 6 360,000 KRW Opens in a new window
  35. ○대민지원수당 50,000원*1명*12월 101-03 Page 7 600,000 KRW Opens in a new window
  36. ○공무수당 50,000원*1명*12월 101-03 Page 7 600,000 KRW Opens in a new window
  37. ○명절휴가비 1,427,930원*1명*2회 101-03 Page 7 2,856,000 KRW Opens in a new window
  38. ○시간외근무수당 101-03 Page 7 4,283,000 KRW Opens in a new window
  39. ○휴일근무수당 101-03 Page 7 1,142,000 KRW Opens in a new window
  40. ○연차수당 15,861원*8시간*1명*15일 101-03 Page 7 1,904,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34cpcwtzaajzva6sb1jshxjq0z
Source document status
Available
File type
application/pdf
File size
131.415 KiB
Location inside the source
Page 7 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0zjfv29jay7mw1868stjw6n692
Address of this item
/en/BudgetDetail/Item/bi_0zjfv29jay7mw1868stjw6n692

Related records

Institution
충청남도 청양군
Programme
인력운영비

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 “복리후생기금” · classification 101-03

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