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Institution
충청남도 홍성군
Department
회계과

○명절휴가비(실무수습)

Programme 기본인력운영비

Amounts and period

Budget amount
86,980,000 KRW
기정액
0 KRW
Change
+86,980,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 회계과 55,609,138,000 KRW
  2. Policy 행정운영경비(회계과) 34,232,321,000 KRW
  3. Programme 기본인력운영비 34,127,661,000 KRW
  4. Project 기본인력운영비 34,056,381,000 KRW
  5. Budget category 인건비 33,634,881,000 KRW
  6. Statistical item 기타직보수 388,800,000 KRW
  7. Item ○명절휴가비(실무수습) 86,980,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

2,070,930원*60%*70명

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

Detailed budget items

44 items
  1. ○명절휴가비(실무수습) 101-02 Page 4 Selected item 86,980,000 KRW Opens in a new window
  2. ◎본봉 101-01 Page 2 22,665,755,000 KRW Opens in a new window
  3. ○호봉제 101-01 Page 2 19,665,716,000 KRW Opens in a new window
  4. ◎정근수당 101-01 Page 3 3,278,304,000 KRW Opens in a new window
  5. ◎정근수당 가산금 및 추가 가산금 101-01 Page 3 780,480,000 KRW Opens in a new window
  6. ○20년 이상 25년 미만 101-01 Page 3 1,278,272,000 KRW Opens in a new window
  7. ○15년 이상 20년 미만 101-01 Page 3 439,440,000 KRW Opens in a new window
  8. ○10년 이상 15년 미만 101-01 Page 3 79,200,000 KRW Opens in a new window
  9. ○5년 이상 10년 미만 101-01 Page 3 96,000,000 KRW Opens in a new window
  10. ○5년 미만 30,000원*64명*12월 101-01 Page 3 72,000,000 KRW Opens in a new window
  11. ◎정액급식비 160,000원*528명*12월 101-01 Page 3 60,000,000 KRW Opens in a new window
  12. ◎명절휴가비 101-01 Page 3 23,040,000 KRW Opens in a new window
  13. ◎연가보상비 19,665,716,000원*10/288일 101-01 Page 3 1,013,760,000 KRW Opens in a new window
  14. ◎모범공무원수당 70,000원*20명*12월 101-01 Page 3 1,966,572,000 KRW Opens in a new window
  15. ◎육아휴직수당 101-01 Page 3 682,838,000 KRW Opens in a new window
  16. ○12개월(본봉 80%) 101-01 Page 3 16,800,000 KRW Opens in a new window
  17. ○순차 육아휴직수당(같은 자녀 두번째 육아휴직자) 101-01 Page 3 1,260,000,000 KRW Opens in a new window
  18. ◎특수업무수당 101-01 Page 3 990,000,000 KRW Opens in a new window
  19. ○특수직무수당 및 가산금사회복지업무 101-01 Page 3 270,000,000 KRW Opens in a new window
  20. ○중요직무급수당 101-01 Page 3 469,654,000 KRW Opens in a new window
  21. ○비상근무수당 180,000원*4명*4월 101-01 Page 3 129,934,000 KRW Opens in a new window
  22. ○재난업무수당 80,000원*20명*12월 101-01 Page 3 62,400,000 KRW Opens in a new window
  23. ◎명예퇴직수당 150,000,000원 101-01 Page 3 144,000,000 KRW Opens in a new window
  24. ◎직급보조비 101-01 Page 3 2,880,000 KRW Opens in a new window
  25. ○6급(연구사 포함) 101-01 Page 3 19,200,000 KRW Opens in a new window
  26. ○7급 180,000원*180명*12월 101-01 Page 3 150,000,000 KRW Opens in a new window
  27. ○8·9급 175,000원*150명*12월 101-01 Page 3 1,182,960,000 KRW Opens in a new window
  28. ○재난업무수당 가산금 101-01 Page 3 364,080,000 KRW Opens in a new window
  29. ◎청원경찰 및 실무수습 101-02 Page 3 315,000,000 KRW Opens in a new window
  30. ○본봉실무수습직 101-02 Page 3 1,200,000 KRW Opens in a new window
  31. ○가족수당첫째자녀 101-02 Page 3 1,740,238,000 KRW Opens in a new window
  32. ○정액급식비(청원경찰, 산림보호) 101-02 Page 4 5,760,000 KRW Opens in a new window
  33. ○정액급식비(실무수습) 101-02 Page 4 33,600,000 KRW Opens in a new window
  34. ○명절휴가비(청원경찰, 산림보호) 101-02 Page 4 7,435,000 KRW Opens in a new window
  35. ◎시간선택제임기제 101-02 Page 4 972,408,000 KRW Opens in a new window
  36. ○연봉가급(5급상당) 101-02 Page 4 801,053,000 KRW Opens in a new window
  37. ○정액급식비 160,000원*18명*12월 101-02 Page 4 26,095,000 KRW Opens in a new window
  38. ○직급보조비가급 101-02 Page 4 168,660,000 KRW Opens in a new window
  39. ○연가보상비 101-02 Page 4 255,456,000 KRW Opens in a new window
  40. ○시간선택제 특수업무 101-02 Page 4 319,469,000 KRW Opens in a new window
  41. ○대민활동비 101-02 Page 4 31,373,000 KRW Opens in a new window
  42. ◎담당관,과장 100,000원*25명*12월 204-01 Page 4 30,000,000 KRW Opens in a new window
  43. ◎대민활동비(일반직) 204-02 Page 4 264,000,000 KRW Opens in a new window
  44. ◎재난안전활동비 80,000원*20명*12월 204-02 Page 4 19,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4rnc0tgva1hj2qv7yr358snd6c
Source document status
Available
File type
application/pdf
File size
103.714 KiB
Location inside the source
Page 4 Row 2 Line 7 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_2ea3q2x1e939ewetdyxtbhd1hc

Similar budgets

1 items
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Keyword “명절휴가비” · classification 101-02

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