- Institution
- 충청남도 홍성군
- Department
- 의회사무국
◎시간선택제임기제 라급
Programme 기본인력운영비
Amounts and period
- Budget amount
- 58,153,000 KRW
- 기정액
- 56,465,000 KRW
- Change
- +1,688,000 KRW +3.0%
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 의회사무국 3,305,267,000 KRW1.8%
-
Policy 행정운영경비(의회사무국) 1,809,005,000 KRW3.2%
-
Programme 기본인력운영비 1,690,464,000 KRW3.4%
-
Project 기본인력운영비 1,690,464,000 KRW3.4%
-
Budget category 인건비 1,674,752,000 KRW3.5%
-
Statistical item 기타직보수 58,153,000 KRW100.0%
-
Item ◎시간선택제임기제 라급 58,153,000 KRW
- Category–statistical code
- 101-02
- 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
11 items- ◎시간선택제임기제 라급 58,153,000 KRW Opens in a new window
- ○초과근무수당 4,652,000 KRW Opens in a new window
- ◎기본급 2,786,220원*2.5명*12월 83,587,000 KRW Opens in a new window
- ◎연차수당 22,470원*2.5명*8시간*12일 5,393,000 KRW Opens in a new window
- ◎시간외근무수당 18,606,000 KRW Opens in a new window
- ◎명절휴가비 10,449,000 KRW Opens in a new window
- ◎직무수당 220,000원*2.5명*12월 6,600,000 KRW Opens in a new window
- ◎정근수당 2,786,220원*2.5명*50%*2회 6,966,000 KRW Opens in a new window
- ◎근속(정근)가산금 3,300,000 KRW Opens in a new window
- ◎정액급식비 140,000원*2.5명*12월 4,200,000 KRW Opens in a new window
- ◎가족수당 105,000원*2.5회*12월 3,150,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 1회 추경 · 일반회계 · 41-04. 세출예산 사업명세서(의회사무국)
Opens in a new window
- Page
- 1 / 2
View source document details
- Document ID
doc_4fe0mh5ar41j2mwccse9sb7g30- Source document status
- Available
- File type
- application/pdf
- File size
- 60.438 KiB
- Location inside the source
- Page 1 Row 24 Line 2 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_4hvff2xpv23m1zymdbgnhdj5jh- Address of this item
- /en/BudgetDetail/Item/bi_4hvff2xpv23m1zymdbgnhdj5jh
Related records
Similar budgets
5 itemsItems 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 “시간선택제임기제” · classification 101-02
- ◎시간선택제임기제(라급) 시간외근무수당 8,710,000 KRW +156.0%
- ○가람문학관 시간선택제임기제(라급) 53,569,000 KRW +8.4%
- ○치매안심센터 운영 시간선택제임기제 기본급 경정 199,920,000 KRW −4.3%
- ○시간선택제임기제(사진촬영 인력) 인건비 41,397,000 KRW +6.8%
- ◎시간선택제임기제 공무원 기본급 137,519,000 KRW −16.4%
These items were verified within a limited set of name search results.
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