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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
충청남도 홍성군
Department
의회사무국

◎직무수당 220,000원*2.5명*12월

Programme 기본인력운영비

Amounts and period

Budget amount
6,600,000 KRW
기정액
5,280,000 KRW
Change
+1,320,000 KRW +25.0%

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.

  1. Department 의회사무국 3,305,267,000 KRW
  2. Policy 행정운영경비(의회사무국) 1,809,005,000 KRW
  3. Programme 기본인력운영비 1,690,464,000 KRW
  4. Project 기본인력운영비 1,690,464,000 KRW
  5. Budget category 인건비 1,674,752,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 142,251,000 KRW
  7. Item ◎직무수당 220,000원*2.5명*12월 6,600,000 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

11 items
  1. ◎직무수당 220,000원*2.5명*12월 101-03 Page 2 Selected item 6,600,000 KRW Opens in a new window
  2. ◎시간선택제임기제 라급 101-02 Page 1 58,153,000 KRW Opens in a new window
  3. ○초과근무수당 101-02 Page 1 4,652,000 KRW Opens in a new window
  4. ◎기본급 2,786,220원*2.5명*12월 101-03 Page 1 83,587,000 KRW Opens in a new window
  5. ◎연차수당 22,470원*2.5명*8시간*12일 101-03 Page 1 5,393,000 KRW Opens in a new window
  6. ◎시간외근무수당 101-03 Page 1 18,606,000 KRW Opens in a new window
  7. ◎명절휴가비 101-03 Page 2 10,449,000 KRW Opens in a new window
  8. ◎정근수당 2,786,220원*2.5명*50%*2회 101-03 Page 2 6,966,000 KRW Opens in a new window
  9. ◎근속(정근)가산금 101-03 Page 2 3,300,000 KRW Opens in a new window
  10. ◎정액급식비 140,000원*2.5명*12월 101-03 Page 2 4,200,000 KRW Opens in a new window
  11. ◎가족수당 105,000원*2.5회*12월 101-03 Page 2 3,150,000 KRW Opens in a new window

Data source

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 2 Row 2 Line 3 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
2026-11-15 02:49
Item ID
bi_7vwere1z2dez2rhx34tb6jaf1f
Address of this item
/en/BudgetDetail/Item/bi_7vwere1z2dez2rhx34tb6jaf1f

Related records

Institution
충청남도 홍성군
Programme
기본인력운영비

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