공무직(무기계약)근로자보수

Programme 인력운영비

Budget amount: 823,200,000 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 회계과 60,215,749,000 KRW

1.4%
Policy 행정운영경비(회계과) 55,375,743,000 KRW

1.5%
Programme 인력운영비 55,317,243,000 KRW

1.5%
Project 인력운영비 55,317,243,000 KRW

1.5%
Budget category 인건비 54,846,123,000 KRW

1.5%
Statistical item 공무직(무기계약)근로자보수 823,200,000 KRW

Category–statistical code: 101-03
Group: Not provided in source

Original description

1)환경미화원 2)기본급 2,082,170원*47명*12월 2)가족수당 3)배우자 40,000원*47명*12월 3)기타가족 20,000원*47명*2회*12월 2)상여금 3)기말수당 2,082,170원*47명*2월 3)정근수당 2,082,170원*47명 3)체력단련비 2,082,170원*47명*250% 2)특수작업수당 110,000원*47명*12월 2)생산장려수당 70,000원*47명*12월 2)위험작업수당 60,000원*47명*12월 2)복리후생비 3)정액급식비 160,000원*47명*12월 3)교통보조비 140,000원*47명*12월 3)명절휴가비 2,082,170원*47명*60%*2회 2)초과근무수당 3)시간외근무수당 18,165원*47명*40시간*12월 3)휴일근무수당 145,321원*47명*15월 2)연가보상비 96,880원*47명*10월 1)기타공무직(무기계약)근로자 3)가군(17호봉) 2,337,360원*140명*12월 3)다군(17호봉) 2,437,360원*100명*12월 2)명절휴가비 3)가군 2,337,360원*140명*1회*60%*2회 3)다군 2,437,360원*100명*1회*60%*2회 2)직무수당 90,000원*300명*12월 2)정액급식비 140,000원*300명*12월 2)정근수당 690,000원*300명*2월 19,712원*300명*20시간*12월 133,330원*50명*12월 2)교통보조비 100,000원*300명*12월 2)대민활동비 50,000원*300명*12월

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

Detailed budget items

1 items

공무직(무기계약)근로자보수 101-03 Page 14 Selected item 823,200,000 KRW Opens in a new window

Data source

Open source PDF 전라남도 신안군 · FY2026 본예산 · 일반회계 · 10-14 Opens in a new window

Page
14 / 16

View source document details

Document ID: doc_5gzm85f134wex7g32608125qxc
Source document status: Available
File type: application/pdf
File size: 209.894 KiB
Location inside the source: Page 14 Row 2 Line 19 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record: 2026
Fetched from the source: 2026-07-28 22:08
Read and interpreted: 2026-07-28 22:08
Query snapshot refreshed: 2026-11-15 08:14

Item ID: bi_61a2wpq90f15txxp2sh99m0gn7
Address of this item: /en/BudgetDetail/Item/bi_61a2wpq90f15txxp2sh99m0gn7

Institution: 전라남도 신안군
Programme: 인력운영비

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Keyword “근로자보수” · classification 101-03

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