- Institution
- 충청남도 청양군
- Department
- 복지정책과
○기본급 10,320원*3시간*103일
Programme 정산 다목적복지관 운영
Amounts and period
- Budgeted amount
- 3,189,000 KRW
- 기정액
- 0 KRW
- Change
- +3,189,000 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 복지정책과 35,939,301,000 KRW0.0%
-
Policy 사회복지기반지원 8,892,958,000 KRW0.0%
-
Programme 사회복지기반지원 402,129,000 KRW0.8%
-
Project 정산 다목적복지관 운영 240,286,000 KRW1.3%
-
Budget category 인건비 5,136,000 KRW62.1%
-
Statistical item 기간제근로자등보수 5,136,000 KRW62.1%
-
Item ○기본급 10,320원*3시간*103일 3,189,000 KRW
- Category–statistical code
- 101-04
- 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
7 items- ○기본급 10,320원*3시간*103일 3,189,000 KRW Opens in a new window
- ◎정산다목적복지관 야간경비 인부임 5,136,000 KRW Opens in a new window
- ○주휴수당 10,320원*3시간*23주 713,000 KRW Opens in a new window
- ○연차수당 10,320원*3시간*5월 155,000 KRW Opens in a new window
- ○명절휴가비 100,000원*1회 100,000 KRW Opens in a new window
- ○급식비 100,000원*5월 500,000 KRW Opens in a new window
- ○4대보험료 4,157,000원*11.5% 479,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 청양군 · FY2026 본예산 · 일반회계 · 12. (복지정책과)세출예산사업명세서(2
Opens in a new window
- Page
- 3 / 18
- Document ID
doc_1h4s0eyaefkbymrf3bc2d278we- Source document status
- Available
- File type
- application/pdf
- File size
- 233.676 KiB
- Location inside the source
- Page 3 Row 5 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_14mh37sgspmtmza9q1662ymzb6- Address of this item
- /en/BudgetDetail/Item/bi_14mh37sgspmtmza9q1662ymzb6
Related records
Similar budgets
5 itemsKeyword “기본급” · classification 101-04
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○전문의 기본급(내과2, 정형외과) 경정 962,280,000 KRW −25.0%
- ○기본급 경정 0원 0 KRW −100.0%
These items were verified within a limited set of name search results.
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