- Institution
- 충청남도 홍성군
- Department
- 홍북읍
○기본급 2,874,000원*1명*12월
Programme 기본인력운영비
Amounts and period
- Budget amount
- 34,488,000 KRW
- 기정액
- 33,600,000 KRW
- Change
- +888,000 KRW +2.6%
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 홍북읍 3,900,258,000 KRW0.9%
-
Policy 행정운영경비(홍북읍) 2,476,201,000 KRW1.4%
-
Programme 기본인력운영비 2,098,552,000 KRW1.6%
-
Project 기본인력운영비 2,098,552,000 KRW1.6%
-
Budget category 인건비 2,090,731,000 KRW1.6%
-
Statistical item 공무직(무기계약)근로자보수 59,012,000 KRW58.4%
-
Item ○기본급 2,874,000원*1명*12월 34,488,000 KRW
- Category–statistical code
- 101-03
- 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
23 items- ○기본급 2,874,000원*1명*12월 34,488,000 KRW Opens in a new window
- ◎기본급 1,484,400,000 KRW Opens in a new window
- ○일반5급 6,500,000원*1명*12월 78,000,000 KRW Opens in a new window
- ○일반6급 4,300,000원*11명*12월 567,600,000 KRW Opens in a new window
- ○일반7급 2,900,000원*13명*12월 452,400,000 KRW Opens in a new window
- ○일반8급 2,600,000원*9명*12월 280,800,000 KRW Opens in a new window
- ○일반9급 2,200,000원*4명*12월 105,600,000 KRW Opens in a new window
- ◎직급보조비 82,800,000 KRW Opens in a new window
- ○일반8·9급 175,000원*13명*12월 27,300,000 KRW Opens in a new window
- ◎정근수당가산금 33,720,000 KRW Opens in a new window
- ○10년 이상 15년 미만 4,800,000 KRW Opens in a new window
- ○5년 이상 10년 미만 6,000,000 KRW Opens in a new window
- ○5년미만 30,000원*10명*12월 3,600,000 KRW Opens in a new window
- ◎특수업무수당 54,720,000 KRW Opens in a new window
- ○읍면동근무수당 35,520,000 KRW Opens in a new window
- ◎정액급식비 160,000원*38명*12월 72,960,000 KRW Opens in a new window
- ◎공무직(행정지원직) 59,012,000 KRW Opens in a new window
- ○직무수당 170,000원*1명*12월 2,040,000 KRW Opens in a new window
- ○명절휴가비 5,400,000 KRW Opens in a new window
- ○정근수당 3,600,000원*75%*2회 5,400,000 KRW Opens in a new window
- ○연차수당 17,000원*1명*20일*8시간 2,720,000 KRW Opens in a new window
- ○초과근무수당 5,964,000 KRW Opens in a new window
- ◎세무담당공무원 6,020,000원 6,020,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 1회 추경 · 일반회계 · 45-02. 세출예산 사업명세서(홍북읍)
Opens in a new window
- Page
- 2 / 3
View source document details
- Document ID
doc_5p3sffzyxzsvzab2pdxd1mwf0r- Source document status
- Available
- File type
- application/pdf
- File size
- 75.189 KiB
- Location inside the source
- Page 2 Row 8 Line 22 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_5fqt6qhm3hv9bmtfszgy6cbwt7- Address of this item
- /en/BudgetDetail/Item/bi_5fqt6qhm3hv9bmtfszgy6cbwt7
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 “기본급” · classification 101-03
- ○기본급 2,647,000원*64명*12월 2,032,896,000 KRW +1.9%
- ○기본급 2,650,000원*2명*12월 63,600,000 KRW +3.1%
- ○기본급 2,600,000원*2명*12월 62,400,000 KRW 0.0%
- ○기본급 2,618,400원*1명*4월 10,474,000 KRW
- ◎기본급 2,786,220원*2.5명*12월 83,587,000 KRW +25.0%
These items were verified within a limited set of name search results.
AI analysis report
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