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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 논산시
Department
상월면

◎ 환경미화원(2명) ▷ 기본급

Programme 인력운영비(상월면)

Amounts and period

Budgeted amount
118,504,000 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 상월면 810,781,000 KRW
  2. Policy 행정운영경비(상월면) 304,034,000 KRW
  3. Programme 인력운영비(상월면) 123,104,000 KRW
  4. Project 인력운영비(상월면) 123,104,000 KRW
  5. Budget category 인건비 118,504,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 118,504,000 KRW
  7. Item ◎ 환경미화원(2명) ▷ 기본급 118,504,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

◎ 환경미화원(2명) ▷ 기본급 2,571,890원*2명*12월 ▷ 처우개선비 61,008,870원*4% ▷ 정근수당 5,889,400원 ▷ 가족수당 70,000원*2명*12월 ▷ 교통비 140,000원*2명*12월 ▷ 대민지원수당 50,000원*2명*12월 ▷ 공무수당 100,000원*2명*12월 ▷ 가계보조비 150,000원*2명*12월 ▷ 특수업무수당 100,000원*2명*12월 ▷ 작업장려수당 100,000원*2명*12월 ▷ 시간외근무수당 26,390원*2명*200시간 ▷ 연가보상비 140,758원*2명*15일 ▷ 명절휴가비 2,266,900원*2명*2회 ▷ 정액급식비 160,000원*2명*12월 ▷ 복지후생비 10,000원*2명*12월 ▷ 교섭타결금 600,000원*2명*1년 ▷ 장기근속수당(근속 10년이상) 80,000원*1명*12월 ▷ 정근수당 가산 55,000원*2명*12월

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

Detailed budget items

4 items
  1. ◎ 환경미화원(2명) ▷ 기본급 101-03 Page 3 Selected item 118,504,000 KRW Opens in a new window
  2. ◎ 환경미화원 피복비 300,000원*2명 201-01 Page 4 600,000 KRW Opens in a new window
  3. ◎ 환경미화원 안전관리 소모품 구입비 201-01 Page 4 400,000 KRW Opens in a new window
  4. ◎ 세무담당공무원 150,000원*2명*12월 204-02 Page 4 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5evgtvtrxj291qww30x2zf936h
Source document status
Available
File type
application/pdf
File size
101.513 KiB
Location inside the source
Page 3 Row 16 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1v893vsxptq0twc2nk7svxaf53
Address of this item
/en/BudgetDetail/Item/bi_1v893vsxptq0twc2nk7svxaf53

Related records

Institution
충청남도 논산시
Programme
인력운영비(상월면)

Similar budgets

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 “환경미화원” · classification 101-03

No items with the same classification were found among the candidates checked.

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

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