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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 보성군
Department
노동면

ㅇ월차수당 82,560원*1명*12일

Programme 노동면 복지문화센터 관리

Amounts and period

Budgeted amount
991,000 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 노동면 483,539,000 KRW
  2. Policy 주민행정 편의도모 166,428,000 KRW
  3. Programme 고객편의 행정운영 166,428,000 KRW
  4. Project 노동면 복지문화센터 관리 69,790,000 KRW
  5. Budget category 인건비 33,307,000 KRW
  6. Statistical item 기간제근로자등보수 33,307,000 KRW
  7. Item ㅇ월차수당 82,560원*1명*12일 991,000 KRW
Category–statistical code
101-04
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

17 items
  1. ㅇ월차수당 82,560원*1명*12일 101-04 Page 3 Selected item 991,000 KRW Opens in a new window
  2. ○복지문화센터 관리 기간제 인건비 101-04 Page 3 33,307,000 KRW Opens in a new window
  3. ㅇ인건비 10,320원*8시간*280일 101-04 Page 3 23,117,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*1명*52일 101-04 Page 3 4,294,000 KRW Opens in a new window
  5. ㅇ보험료 10,320원*8시간*280일*10.5% 101-04 Page 3 2,428,000 KRW Opens in a new window
  6. ㅇ퇴직수당 82,560원*1명*30일 101-04 Page 3 2,477,000 KRW Opens in a new window
  7. ○복지문화센터 운영 비품 구입 201-01 Page 3 2,880,000 KRW Opens in a new window
  8. ○복지문화센터 무인경비 시스템 유지보수 201-01 Page 3 1,584,000 KRW Opens in a new window
  9. ○복지문화센터 CCTV 무인경비 관리용역 201-01 Page 3 900,000 KRW Opens in a new window
  10. ○복지문화센터 승강기 유지 관리용역 비용 201-01 Page 3 1,824,000 KRW Opens in a new window
  11. ○복지문화센터 전기안전관리용역 201-01 Page 3 1,860,000 KRW Opens in a new window
  12. ○복지문화센터 소방안전점검 관리용역 201-01 Page 4 1,980,000 KRW Opens in a new window
  13. ○복지문화센터 비상벨 유지관리 용역 201-01 Page 4 2,561,000 KRW Opens in a new window
  14. ○복지문화센터 소방 종합점검 관리 용역 201-01 Page 4 1,320,000 KRW Opens in a new window
  15. ○복지문화센터 정기 안전검사 수수료 201-01 Page 4 147,000 KRW Opens in a new window
  16. ○복지문화센터 전기요금 201-02 Page 4 16,800,000 KRW Opens in a new window
  17. ○복지문화센터 유지비 201-02 Page 4 4,627,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_44f1pbd7dca2qzenkw9jsmh9f2
Source document status
Available
File type
application/pdf
File size
94.124 KiB
Location inside the source
Page 3 Row 13 Line 4 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_0g6ry2apdg307v2gd1dgp3fwx6
Address of this item
/en/BudgetDetail/Item/bi_0g6ry2apdg307v2gd1dgp3fwx6

Related records

Institution
전라남도 보성군
Programme
노동면 복지문화센터 관리

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 “ㅇ월차수당” · classification 101-04

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

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