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

-5년이상 10년미만

Programme 인력운영비(자체)

Amounts and period

Budgeted amount
324,480,000 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 자치행정과 71,583,855,000 KRW
  2. Policy 행정운영경비(자치행정과) 63,193,299,000 KRW
  3. Programme 인력운영비 62,947,294,000 KRW
  4. Project 인력운영비(자체) 62,947,294,000 KRW
  5. Budget category 인건비 47,749,164,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 271,148,000 KRW
  7. Item ◐"나"급 급여(도로보수원) ｏ기 본 급 189,000,000 KRW
  8. Calculation line -5년이상 10년미만 324,480,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

50,000원*4명*12월 ｏ특수업무수당 90,000원*10명*12월 ｏ작업장려수당 70,000원*10명*12월 ｏ정액급식비 140,000원*10명*12월 ｏ명절휴가비 1,000,000원*10명*2회 ｏ연가보상비 134,200원*10명*10일 ｏ대민수당 50,000원*10명*12월

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

Detailed budget items

10 items
  1. -5년이상 10년미만 101-03 Page 258 Selected item 324,480,000 KRW Opens in a new window
  2. ◐실무수습 ｏ기 본 급 101-02 Page 258 16,800,000 KRW Opens in a new window
  3. ◐결원 대체인력 인건비 지원 ｏ급여 101-04 Page 260 1,303,000 KRW Opens in a new window
  4. ◐연금부담금 53,481,310,000원*9/100 304-01 Page 260 4,813,318,000 KRW Opens in a new window
  5. ◐연금보전금 304-01 Page 260 5,466,326,000 KRW Opens in a new window
  6. ◐퇴직수당부담금 304-01 Page 260 1,353,185,000 KRW Opens in a new window
  7. ◐재해보상부담금 304-01 Page 260 136,378,000 KRW Opens in a new window
  8. ◐국민건강보험 304-02 Page 260 1,895,913,000 KRW Opens in a new window
  9. ◐장기요양보험 304-02 Page 260 245,533,000 KRW Opens in a new window
  10. ◐보험료 기관부담금 등(공무직) ｏ건강보험 304-04 Page 260 1,287,477,000 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 258 Row 2 Line 29 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
2026-09-02 03:23
Item ID
bi_5yfme78vtxeespw27vfjh2xn9p
Address of this item
/en/BudgetDetail/Item/bi_5yfme78vtxeespw27vfjh2xn9p

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 “10년미만” · 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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