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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
충청남도 홍성군
Department
광천읍

○상여금

Programme 기본인력운영비

Amounts and period

Budget amount
8,010,000 KRW
기정액
7,410,000 KRW
Change
+600,000 KRW +8.1%

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 광천읍 4,088,011,000 KRW
  2. Policy 행정운영경비(광천읍) 1,810,951,000 KRW
  3. Programme 기본인력운영비 1,550,109,000 KRW
  4. Project 기본인력운영비 1,550,109,000 KRW
  5. Budget category 인건비 1,539,719,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 139,960,000 KRW
  7. Item ○상여금 8,010,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

정근수당 3,900,000원*1명*2회*50%+3,900,000원*1명*1 정근수당 가산금 120,000원*1명*12월+120,000원*1명*6월

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

Detailed budget items

9 items
  1. ○상여금 101-03 Page 2 Selected item 8,010,000 KRW Opens in a new window
  2. ◎환경미화원 101-03 Page 2 139,960,000 KRW Opens in a new window
  3. ○기본급 101-03 Page 2 70,200,000 KRW Opens in a new window
  4. ○정액수당 101-03 Page 2 5,850,000 KRW Opens in a new window
  5. ○복리후생비 101-03 Page 2 2,160,000 KRW Opens in a new window
  6. ○시간외근무 수당 101-03 Page 2 9,060,000 KRW Opens in a new window
  7. ○연차유급휴가 수당 101-03 Page 3 11,500,000 KRW Opens in a new window
  8. ◎세무담당공무원 204-02 Page 3 4,500,000 KRW Opens in a new window
  9. ◎제보험(공무직) 154,057,000원*3.2% 304-04 Page 3 4,930,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6sp2sag72mzpr8xjxv1qzqkvxd
Source document status
Available
File type
application/pdf
File size
77.003 KiB
Location inside the source
Page 2 Row 8 Line 5 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_1acm0z85fts9hvb00mpgxh8x9k
Address of this item
/en/BudgetDetail/Item/bi_1acm0z85fts9hvb00mpgxh8x9k

Related records

Institution
충청남도 홍성군
Programme
기본인력운영비

Similar budgets

2 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 “상여금” · classification 101-03

These items were verified within a limited set of name search results.

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