- Institution
- 충청남도 논산시
- Department
- 은진면
◎ 환경미화원(2명) ▷ 기본급
Programme 인력운영비(은진면)
Amounts and period
- Budgeted amount
- 127,560,000 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.
-
Department 은진면 913,861,000 KRW14.0%
-
Policy 행정운영경비(은진면) 318,665,000 KRW40.0%
-
Programme 인력운영비(은진면) 131,160,000 KRW97.3%
-
Project 인력운영비(은진면) 131,160,000 KRW97.3%
-
Budget category 인건비 127,560,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 127,560,000 KRW100.0%
-
Item ◎ 환경미화원(2명) ▷ 기본급 127,560,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
◎ 환경미화원(2명) ▷ 기본급 2,550,000원*2명*12월 ▷ 처우개선비 61,200,000원*5% ▷ 정근수당 5,500,000원 ▷ 정근수당 가산금 ▷ 교통비 140,000원*2명*12월 ▷ 정액급식비 160,000원*2명*12월 ▷ 대민지원수당 50,000원*2명*12월 ▷ 복리후생비 50,000원*2명*12월 ▷ 가계보조비 150,000원*2명*12월 ▷ 특수업무수당 100,000원*2명*12월 ▷ 작업장려수당 100,000원*2명*12월 ▷ 공무수당 100,000원*2명*12월 ▷ 시간외근무수당 27,000원*2명*400시간 ▷ 연차유급휴가수당 140,000원*2명*15일 ▷ 명절휴가비 2,300,000원*2명*2회 ▷ 교섭타결금 600,000원*2명*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
충청남도 논산시 · FY2026 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 4 / 5
- Document ID
doc_4s3t5vnjd7bqb9kpv8p4z978rj- Source document status
- Available
- File type
- application/pdf
- File size
- 103.28 KiB
- Location inside the source
- Page 4 Row 5 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 19:12
- Read and interpreted
- 2026-07-29 19:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4far6kepqmj2bae0j531kadxnm- Address of this item
- /en/BudgetDetail/Item/bi_4far6kepqmj2bae0j531kadxnm
Related records
Similar budgets
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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