onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 보성군
Department
보건소

○임금협상 호봉상승 반영분

Programme 인력운영비(예방접종 등록센터 운영)

Amounts and period

Budget amount
6,000,000 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 보건소 9,769,685,000 KRW
  2. Policy 행정운영경비(보건소) 1,483,761,000 KRW
  3. Programme 인력운영비(보건소) 1,330,563,000 KRW
  4. Project 인력운영비(예방접종 등록센터 운영) 20,660,000 KRW
  5. Budget category 인건비 20,660,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 20,660,000 KRW
  7. Item ○임금협상 호봉상승 반영분 6,000,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

6,000,000원*1명

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

Detailed budget items

4 items
  1. ○임금협상 호봉상승 반영분 101-03 Page 4 Selected item 6,000,000 KRW Opens in a new window
  2. ○기말수당 2,500,000원*1명*4회 101-03 Page 3 10,000,000 KRW Opens in a new window
  3. ○명절휴가비 900,000원*1명*2회 101-03 Page 4 1,800,000 KRW Opens in a new window
  4. ○연가보상비 130,000원*1명*22일 101-03 Page 4 2,860,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcf7jq6ph6d0h282ftdst4y94
Source document status
Available
File type
application/pdf
File size
640.161 KiB
Location inside the source
Page 4 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_03w45y7s5c8232cbn6v4dcftwx
Address of this item
/en/BudgetDetail/Item/bi_03w45y7s5c8232cbn6v4dcftwx

Related records

Institution
전라남도 보성군
Programme
인력운영비(예방접종 등록센터 운영)

Similar budgets

5 items
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 “임금협상” · classification 101-03

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.