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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청남도 금산군
Department
자치행정과

-기타가족 20,000원*38명*12월

Programme 인력운영비(자체)

Amounts and period

Budget amount
8,400,000 KRW
기정액
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 자치행정과 65,045,172,000 KRW
  2. Policy 행정운영경비(자치행정과)(기타/기타) 57,323,082,000 KRW
  3. Programme 인력운영비 57,068,337,000 KRW
  4. Project 인력운영비(자체) 57,068,337,000 KRW
  5. Budget category 인건비 42,786,596,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 3,987,413,000 KRW
  7. Item ◐"마"급 급여(행정보조원 등) ｏ기 본 급 1,440,000 KRW
  8. Calculation line -기타가족 20,000원*38명*12월 8,400,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ｏ위험수당 100,000원*3명*12월 ｏ자격수당 30,000원*3명*12월 ｏ민원응대수당 30,000원*12명*12월 ｏ정액급식비 140,000원*82명*12월 ｏ명절휴가비 800,000원*82명*2회 ｏ연가보상비 92,750원*82명*15일

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

Detailed budget items

9 items
  1. -기타가족 20,000원*38명*12월 101-03 Page 104 Selected item 8,400,000 KRW Opens in a new window
  2. ◐결원 대체인력 인건비 지원 ｏ급여 101-04 Page 104 183,106,000 KRW Opens in a new window
  3. ◐연금부담금 48,775,264,000원*9/100 304-01 Page 104 4,389,774,000 KRW Opens in a new window
  4. ◐연금보전금 48,775,264,000원*10.595/100 304-01 Page 104 5,167,740,000 KRW Opens in a new window
  5. ◐퇴직수당부담금 304-01 Page 104 1,461,600,000 KRW Opens in a new window
  6. ◐재해보상부담금 304-01 Page 105 101,941,000 KRW Opens in a new window
  7. ◐국민건강보험 48,775,264,000원*3.545/100 304-02 Page 105 1,729,084,000 KRW Opens in a new window
  8. ◐장기요양보험 48,775,264,000원*0.4591/100 304-02 Page 105 223,928,000 KRW Opens in a new window
  9. ◐보험료 기관부담금 등(공무직) ｏ건강보험 304-04 Page 105 1,207,674,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5gk4hz8tnjgsmv6y2388gy0ez0
Source document status
Available
File type
application/pdf
File size
13,781.607 KiB
Location inside the source
Page 104 Row 2 Line 20 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4tbh9vpytp0fgjgktzfevqb450
Address of this item
/en/BudgetDetail/Item/bi_4tbh9vpytp0fgjgktzfevqb450

Related records

Institution
충청남도 금산군
Programme
인력운영비(자체)

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

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