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Institution
충청남도 논산시
Department
맑은물과

◎ 지하수검침원 인부임 ▷ 기본급

Programme 하수도수입

Amounts and period

Budgeted amount
37,914,000 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 맑은물과 40,631,834,000 KRW
  2. Policy 하수관리인프라구축(하수도사업공기업특별회계) 40,086,834,000 KRW
  3. Programme 하수처리기반시설조성(하수도사업(공기업) 특별회계) 35,084,920,000 KRW
  4. Project 하수도수입 1,072,120,000 KRW
  5. Budget category 인건비 1,003,160,000 KRW
  6. Statistical item 기간제근로자등보수 37,914,000 KRW
  7. Item ◎ 지하수검침원 인부임 ▷ 기본급 37,914,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

◎ 지하수검침원 인부임 ▷ 기본급 49,200원*252일*2명 ▷ 주휴수당 49,200원*52주*2명 ▷ 퇴직금 4,000,000원*2명

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

Detailed budget items

32 items
  1. ◎ 지하수검침원 인부임 ▷ 기본급 101-04 Page 3 Selected item 37,914,000 KRW Opens in a new window
  2. ◎ 봉급 ▷ 6급 101-01 Page 1 537,805,000 KRW Opens in a new window
  3. ◎ 정근수당 537,805,000원*50/100*2/12 101-01 Page 1 123,052,000 KRW Opens in a new window
  4. ◎ 초과근무수당 8,930원*15명*67시간*12월 101-01 Page 1 311,664,000 KRW Opens in a new window
  5. ◎ 가족수당 ▷ 배우자 101-01 Page 1 85,954,000 KRW Opens in a new window
  6. ◎ 자녀학비 보조수당 ▷ 고등학교 101-01 Page 2 360,000 KRW Opens in a new window
  7. ◎ 육아휴직 수당 500,000원*2명*12월 101-01 Page 2 3,676,000 KRW Opens in a new window
  8. ◎ 정근수당 가산금 ▷ 25년이상 101-01 Page 2 3,676,000 KRW Opens in a new window
  9. ◎ 대우공무원수당 ▷ 5급대우 101-01 Page 2 12,000,000 KRW Opens in a new window
  10. ◎ 기술정보수당 ▷ 6~7급 101-01 Page 2 14,280,000 KRW Opens in a new window
  11. ◎ 기술정보수당 가산금 ▷ 기사 101-01 Page 2 3,120,000 KRW Opens in a new window
  12. ◎ 장려수당 150,000원*8명*12월 101-01 Page 2 6,600,000 KRW Opens in a new window
  13. ◎ 위험근무수당 50,000원*9명*12월 101-01 Page 2 1,920,000 KRW Opens in a new window
  14. ◎ 정액급식비 130,000원*15명*12월 101-01 Page 2 1,440,000 KRW Opens in a new window
  15. ◎ 명절휴가비 537,805,000원*1/12*60/100*2회 101-01 Page 2 1,200,000 KRW Opens in a new window
  16. ◎ 연가보상비 537,805,000원*1/12*20/30 101-01 Page 2 12,104,000 KRW Opens in a new window
  17. ◎ 직급보조비 ▷ 6급 101-01 Page 2 3,364,000 KRW Opens in a new window
  18. ◎ 특정업무수행경비 101-01 Page 2 6,390,000 KRW Opens in a new window
  19. ◎ 봉급 2,697,500원*1명*12월 101-02 Page 2 32,370,000 KRW Opens in a new window
  20. ◎ 정근수당 32,370,000원*50/100*2/12 101-02 Page 2 2,698,000 KRW Opens in a new window
  21. ◎ 초과근무수당 101-02 Page 2 4,883,000 KRW Opens in a new window
  22. ◎ 가족수당 ▷ 배우자 101-02 Page 3 1,200,000 KRW Opens in a new window
  23. ◎ 정근수당 가산금 ▷ 15년이상 101-02 Page 3 480,000 KRW Opens in a new window
  24. ◎ 대민활동비 50,000원*1명*12월 101-02 Page 3 720,000 KRW Opens in a new window
  25. ◎ 정액급식비 130,000원*1명*12월 101-02 Page 3 960,000 KRW Opens in a new window
  26. ◎ 명절휴가비 32,370,000원*1.2/12 101-02 Page 3 960,000 KRW Opens in a new window
  27. ◎ 연가보상비 32,370,000원*1/12*20/30 101-02 Page 3 600,000 KRW Opens in a new window
  28. ◎ 관서운영 소요경비 20,000,000원 201-01 Page 3 20,000,000 KRW Opens in a new window
  29. ◎ 하수도공기업 프로그램 유지관리 등 201-02 Page 3 9,240,000 KRW Opens in a new window
  30. ◎ 하수도공기업특별회계 합동작업 등 여비 202-01 Page 3 4,320,000 KRW Opens in a new window
  31. ◎ 하수도공기업특별회계 관내업무추진 여비 202-01 Page 3 32,400,000 KRW Opens in a new window
  32. ◎ 지하수 계측기 수선 및 유지보수 401-01 Page 3 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4vyjka5pqzvcwzmdk85ag2f2k7
Source document status
Available
File type
application/pdf
File size
213.64 KiB
Location inside the source
Page 3 Row 4 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:37
Read and interpreted
2026-07-29 17:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1gh05z9zn9p3j3dvrq2pcxffn8

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 “지하수검침원” · classification 101-04

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