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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 금산군
Department
금산읍

-기타가족 20,000원*2명*12월

Programme 인력운영비

Amounts and period

Budget amount
28,296,000 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 금산읍 1,420,587,000 KRW
  2. Policy 행정운영경비(금산읍) 266,353,000 KRW
  3. Programme 인력운영비 44,475,000 KRW
  4. Project 인력운영비 44,475,000 KRW
  5. Budget category 인건비 39,593,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 39,593,000 KRW
  7. Item ◐공무직 인건비(공공시설관리) ｏ기본급 39,593,000 KRW
  8. Calculation line -기타가족 20,000원*2명*12월 28,296,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ｏ정액급식비 140,000원*1명*12월 ｏ명절휴가비 1,000,000원*1명*2회 ｏ연가보상비 111,430원*1명*15일 ｏ대민수당 50,000원*1명*12월

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

Detailed budget items

2 items
  1. -기타가족 20,000원*2명*12월 101-03 Page 779 Selected item 28,296,000 KRW Opens in a new window
  2. ◐기관부담 보험금 ｏ건강보험 304-04 Page 779 4,882,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 779 Row 13 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2msjht8q8k2dgpx1gdynf6000z
Address of this item
/en/BudgetDetail/Item/bi_2msjht8q8k2dgpx1gdynf6000z

Related records

Institution
충청남도 금산군
Programme
인력운영비

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 “기타가족” · classification 101-03

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

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