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Institution
전라남도 함평군
Department
총무과

ㆍ위생수당 70,000원*30명*12월

Programme 인건비(총괄)

Amounts and period

Budgeted amount
16,800,000 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 총무과 68,090,297,000 KRW
  2. Policy 행정운영경비(총무과) 62,168,403,000 KRW
  3. Programme 인력운영비 61,895,721,000 KRW
  4. Project 인건비(총괄) 49,875,560,000 KRW
  5. Budget category 인건비 48,779,906,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 7,996,620,000 KRW
  7. Item ○환경미화요원 1,915,240,000 KRW
  8. Calculation line -정액수당 12,863,000 KRW
  9. Calculation line ㆍ위생수당 70,000원*30명*12월 16,800,000 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

25 items
  1. ㆍ위생수당 70,000원*30명*12월 101-03 Page 24 Selected item 16,800,000 KRW Opens in a new window
  2. ○정근수당 24,747,298,000원*6% 101-01 Page 20 1,484,838,000 KRW Opens in a new window
  3. ○육아휴직수당 1,500,000원*30명*12월 101-01 Page 21 540,000,000 KRW Opens in a new window
  4. ○민원업무수당 50,000원*52명*12월 101-01 Page 21 31,200,000 KRW Opens in a new window
  5. ○읍면근무수당 70,000원*164명*12월 101-01 Page 21 137,760,000 KRW Opens in a new window
  6. ○사서수당 20,000원*3명*12월 101-01 Page 22 720,000 KRW Opens in a new window
  7. ○모범공무원수당 50,000원*20명*12월 101-01 Page 22 12,000,000 KRW Opens in a new window
  8. ○인사교류수당 750,000원*12월 101-01 Page 22 9,000,000 KRW Opens in a new window
  9. ○업무대행수당 200,000원*15명*12월 101-01 Page 22 36,000,000 KRW Opens in a new window
  10. ○조기 및 명예퇴직수당 101-01 Page 22 300,000,000 KRW Opens in a new window
  11. ○정액급식비 140,000원*680명*12월 101-01 Page 22 1,142,400,000 KRW Opens in a new window
  12. ○명절휴가비 101-01 Page 22 2,850,493,000 KRW Opens in a new window
  13. ○연가보상비 101-01 Page 22 817,142,000 KRW Opens in a new window
  14. ○성과상여금 2,300,000,000원 101-01 Page 22 2,300,000,000 KRW Opens in a new window
  15. ○건강보험 부담금 101-02 Page 23 22,225,000 KRW Opens in a new window
  16. ○노인장기요양보험 부담금 101-02 Page 23 2,838,000 KRW Opens in a new window
  17. ○고용보험 부담금(실업급여) 101-02 Page 23 5,643,000 KRW Opens in a new window
  18. ○고용보험 부담금(고용안정, 직업능력개발) 101-02 Page 23 5,329,000 KRW Opens in a new window
  19. ○산재보험 부담금 101-02 Page 23 6,420,000 KRW Opens in a new window
  20. ○단순무기계약근로자 건강보험금 304-02 Page 24 209,564,000 KRW Opens in a new window
  21. ○단순무기계약근로자 노인장기요양보험금 304-02 Page 25 27,139,000 KRW Opens in a new window
  22. ○환경미화원 건강보험금 304-02 Page 25 68,041,000 KRW Opens in a new window
  23. ○환경미화원 노인장기요양보험금 304-02 Page 25 8,812,000 KRW Opens in a new window
  24. ○도로보수원 건강보험금 304-02 Page 25 14,914,000 KRW Opens in a new window
  25. ○도로보수원 노인장기요양보험금 304-02 Page 25 1,932,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cc3j29jt25ytbjqk7gz1s5shy
Source document status
Available
File type
application/pdf
File size
346.296 KiB
Location inside the source
Page 24 Row 2 Line 21 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_25p1hg9jemn17h38cnt68fm7hj

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 “ㆍ위생수당” · classification 101-03

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