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Institution
충청남도 청양군
Department
청남면

○복리후생기금 10,000원*2명*12월

Programme 인력운영비

Amounts and period

Budget amount
240,000 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 청남면 1,073,660,000 KRW
  2. Policy 행정운영경비(청남면) 425,560,000 KRW
  3. Programme 인력운영비 197,428,000 KRW
  4. Project 인력운영비 197,428,000 KRW
  5. Budget category 인건비 197,428,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 119,643,000 KRW
  7. Item ○복리후생기금 10,000원*2명*12월 240,000 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

28 items
  1. ○복리후생기금 10,000원*2명*12월 101-03 Page 6 Selected item 240,000 KRW Opens in a new window
  2. ◎시간외근무수당 101-01 Page 5 46,167,000 KRW Opens in a new window
  3. ○6급 12,844원*3명*25시간*12월 101-01 Page 5 11,560,000 KRW Opens in a new window
  4. ○7급 11,602원*3명*25시간*12월 101-01 Page 5 10,442,000 KRW Opens in a new window
  5. ○8급 10,416원*3명*25시간*12월 101-01 Page 5 9,375,000 KRW Opens in a new window
  6. ○9급 9,860원*5명*25시간*12월 101-01 Page 5 14,790,000 KRW Opens in a new window
  7. ◎공무직(청소원)인부임 101-03 Page 5 119,643,000 KRW Opens in a new window
  8. ○기본급 2,564,120원*2명*12월 101-03 Page 5 61,539,000 KRW Opens in a new window
  9. ○정근수당 2,208,240원*2명*2회 101-03 Page 6 8,833,000 KRW Opens in a new window
  10. ○위험근무수당 50,000원*2명*12월 101-03 Page 6 1,200,000 KRW Opens in a new window
  11. ○대민지원수당 50,000원*2명*12월 101-03 Page 6 1,200,000 KRW Opens in a new window
  12. ○위생수당 50,000원*2명*12월 101-03 Page 6 1,200,000 KRW Opens in a new window
  13. ○정액급식비 140,000원*2명*12월 101-03 Page 6 3,360,000 KRW Opens in a new window
  14. ○교통보조비 75,000원*2명*12월 101-03 Page 6 1,800,000 KRW Opens in a new window
  15. ○정근수당가산금 101-03 Page 6 2,400,000 KRW Opens in a new window
  16. ○특수업무수당 50,000원*2명*12월 101-03 Page 6 1,200,000 KRW Opens in a new window
  17. ○명절휴가비 3,056,840원*2명*2회 101-03 Page 6 12,228,000 KRW Opens in a new window
  18. ○공무수당 100,000원*2명*12월 101-03 Page 6 2,400,000 KRW Opens in a new window
  19. ○시간외근무수당 101-03 Page 6 12,108,000 KRW Opens in a new window
  20. ○연차수당 25,870원*8시간*2명*15일 101-03 Page 6 6,209,000 KRW Opens in a new window
  21. ○휴일근무수당 101-03 Page 6 3,726,000 KRW Opens in a new window
  22. ◎청사관리 기간제 인부임 101-04 Page 6 31,618,000 KRW Opens in a new window
  23. ○기본급 81,100원*1명*261일 101-04 Page 6 21,168,000 KRW Opens in a new window
  24. ○주휴수당 81,100원*1명*52주 101-04 Page 6 4,218,000 KRW Opens in a new window
  25. ○연차수당 81,100원*1명*15회 101-04 Page 6 1,217,000 KRW Opens in a new window
  26. ○급식비 100,000원*1명*12월 101-04 Page 6 1,200,000 KRW Opens in a new window
  27. ○명절휴가비 400,000원*1명*2회 101-04 Page 6 800,000 KRW Opens in a new window
  28. ○4대보험료 27,403,000원*11% 101-04 Page 6 3,015,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0e8xnj9cxsm9jk1bjb2dcsz64s
Source document status
Available
File type
application/pdf
File size
124.419 KiB
Location inside the source
Page 6 Row 2 Line 11 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_1m43ya0dzzmbr7ap9vxzx7pckz

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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