- Institution
- 전라남도 영광군
- Department
- 보건소
○정근수당가산금
Programme AI.IOT 기반 어르신 건강관리
Amounts and period
- Budgeted amount
- 600,000 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 보건소 10,577,077,000 KRW0.0%
-
Policy 건강증진 서비스 운영 2,555,056,000 KRW0.0%
-
Programme 방문보건사업 833,878,000 KRW0.1%
-
Project AI.IOT 기반 어르신 건강관리 216,736,000 KRW0.3%
-
Budget category 인건비 102,917,000 KRW0.6%
-
Statistical item 공무직(무기계약)근로자보수 39,793,000 KRW1.5%
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Item ○정근수당가산금 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
28 items- ○정근수당가산금 600,000 KRW Opens in a new window
- ○전문인력 기본급 29,000,000 KRW Opens in a new window
- ○정액급식비 140,000명*1명*12월 1,680,000 KRW Opens in a new window
- ○교통보조비 60,000원*1명*12월 720,000 KRW Opens in a new window
- ○시간외근무수당(정액분) 2,253,000 KRW Opens in a new window
- ○가족수당 480,000 KRW Opens in a new window
- ○정근수당 1,320,000 KRW Opens in a new window
- ○명절휴가비 2,790,000 KRW Opens in a new window
- ○연가유급수당 95,000원*1명*10일 950,000 KRW Opens in a new window
- ○기간제 근로자 기본급 53,760,000 KRW Opens in a new window
- ○기간제 근로자 기관부담금(4대보험) 5,064,000 KRW Opens in a new window
- ○기간제 근로자 여비 3,600,000 KRW Opens in a new window
- ○기간제근로자 피복비 200,000 KRW Opens in a new window
- ○기간제 근로자 직무교육비 500,000 KRW Opens in a new window
- ○현수막 등 홍보물 제작 951,000 KRW Opens in a new window
- ○미션 성공물품 제작 7,000,000 KRW Opens in a new window
- ○사무용품 구입 10,000원*20종*4회 800,000 KRW Opens in a new window
- ○AI 스피커 임차 및 유지관리비 23,040,000 KRW Opens in a new window
- ○태블릿 PC 통신비 15,000원*3대*12월 540,000 KRW Opens in a new window
- ○무선인터넷(와이파이) 비용 288,000 KRW Opens in a new window
- ○어르신 건강관리사업 추진 여비 4,000,000 KRW Opens in a new window
- ○전문인력 추진 여비 1,800,000 KRW Opens in a new window
- ○전문인력 퇴직금 3,300,000 KRW Opens in a new window
- ○전문인력기관부담금(건강보험) 1,500,000 KRW Opens in a new window
- ○전문인력기관부담금(국민연금) 1,600,000 KRW Opens in a new window
- ○전문인력기관부담금(고용,산재) 1,000,000 KRW Opens in a new window
- ○디바이스 구입 60,000원*4종*200명 48,000,000 KRW Opens in a new window
- ○의약품 및 소모품 구입 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
전라남도 영광군 · FY2026 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 54 / 72
View source document details
- Document ID
doc_6s132nghnds1fqxt23vhrcqe3n- Source document status
- Available
- File type
- application/pdf
- File size
- 680.659 KiB
- Location inside the source
- Page 54 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
- 2026-09-02 03:23
- Item ID
bi_0dzdc101wm91b91d2d4dnehpc3- Address of this item
- /en/BudgetDetail/Item/bi_0dzdc101wm91b91d2d4dnehpc3
Related records
Similar budgets
5 itemsItems 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 “정근수당가산금” · classification 101-03
- ○정근수당가산금(10호봉) 100,000 KRW
- ○정근수당가산금 50,000원*6회 300,000 KRW
- ○정근수당가산금 300,000 KRW −50.0%
- ○정근수당가산금(10호봉) 240,000 KRW
- ○예방접종등록관리요원 정근수당가산금 500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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