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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
보건소

ㅇ임금협상 호봉 상승반영분

Programme 보건소 지역사회중심재활사업(인건비)

Amounts and period

Budgeted amount
1,359,000 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 보건소 지역사회중심재활사업(인건비) 37,229,000 KRW
  5. Budget category 인건비 36,229,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 36,229,000 KRW
  7. Item ㅇ임금협상 호봉 상승반영분 1,359,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

1,359,000원*1명

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

Detailed budget items

10 items
  1. ㅇ임금협상 호봉 상승반영분 101-03 Page 11 Selected item 1,359,000 KRW Opens in a new window
  2. ○지역사회중심재활사업 인건비 101-03 Page 11 36,229,000 KRW Opens in a new window
  3. ㅇ기본급 2,350,000원*1명*12월 101-03 Page 11 28,200,000 KRW Opens in a new window
  4. ㅇ정근수당 350,000원*1명*2회 101-03 Page 11 700,000 KRW Opens in a new window
  5. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 11 1,680,000 KRW Opens in a new window
  6. ㅇ자격수당 30,000원*1명*12월 101-03 Page 11 360,000 KRW Opens in a new window
  7. ㅇ위험수당 40,000원*1명*12월 101-03 Page 11 480,000 KRW Opens in a new window
  8. ㅇ명절휴가비 750,000원*1명*2회 101-03 Page 11 1,500,000 KRW Opens in a new window
  9. ㅇ연차수당 130,000원*1명*15회 101-03 Page 11 1,950,000 KRW Opens in a new window
  10. ○지역사회중심재활사업 인력 출장여비 202-01 Page 12 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_575axcq3pgzvn0rwdh319jcpj4
Source document status
Available
File type
application/pdf
File size
640.161 KiB
Location inside the source
Page 11 Row 7 Line 10 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
2026-09-02 03:23
Item ID
bi_0bskm3x6bwdpgt706e6t8vktkt
Address of this item
/en/BudgetDetail/Item/bi_0bskm3x6bwdpgt706e6t8vktkt

Related records

Institution
전라남도 보성군
Programme
보건소 지역사회중심재활사업(인건비)

Similar budgets

1 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 “ㅇ임금협상” · classification 101-03

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