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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상남도 합천군
Department
건강관리과

○재활사업 전문인력 장기공로상여금

Programme 지역장애인보건의료센터 운영(보건소 CBR 인건비)

Amounts and period

Budget amount
768,000 KRW
기정액
746,000 KRW
Change
+22,000 KRW +2.9%

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 건강관리과 5,091,331,000 KRW
  2. Policy 건강증진사업 4,681,231,000 KRW
  3. Programme 건강관리 2,591,647,000 KRW
  4. Project 지역장애인보건의료센터 운영(보건소 CBR 인건비) 119,873,000 KRW
  5. Budget category 인건비 103,688,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 103,688,000 KRW
  7. Item ○재활사업 전문인력 장기공로상여금 768,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

383,780원*1명*2회

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

Detailed budget items

22 items
  1. ○재활사업 전문인력 장기공로상여금 101-03 Page 6 Selected item 768,000 KRW Opens in a new window
  2. ○재활사업 전문인력 기본급 101-03 Page 5 60,251,000 KRW Opens in a new window
  3. ○재활사업 전문인력 4대보험료 101-03 Page 5 7,411,000 KRW Opens in a new window
  4. ○재활사업 전문인력 직무장려수당 101-03 Page 5 3,600,000 KRW Opens in a new window
  5. ○재활사업 전문인력 위험수당 101-03 Page 6 960,000 KRW Opens in a new window
  6. ○재활사업 전문인력 명절휴가비 101-03 Page 6 6,026,000 KRW Opens in a new window
  7. ○재활사업 전문인력 퇴직금 101-03 Page 6 6,000,000 KRW Opens in a new window
  8. ○재활사업 전문인력 시간외근무수당 101-03 Page 6 8,880,000 KRW Opens in a new window
  9. ○재활사업 전문인력 휴일근무수당 101-03 Page 6 7,104,000 KRW Opens in a new window
  10. ○재활사업 전문인력 연차수당 101-03 Page 6 1,968,000 KRW Opens in a new window
  11. ○재활사업 전문인력 기본급 0원 101-04 Page 6 0 KRW Opens in a new window
  12. ○재활사업 전문인력 4대보험료 101-04 Page 6 0 KRW Opens in a new window
  13. ○재활사업 전문인력 위험수당 0원 101-04 Page 6 0 KRW Opens in a new window
  14. ○재활사업 전문인력 명절휴가비 101-04 Page 6 0 KRW Opens in a new window
  15. ○재활사업 전문인력 퇴직금 0원 101-04 Page 6 0 KRW Opens in a new window
  16. ○재활사업 전문인력 급량비 0원 101-04 Page 6 0 KRW Opens in a new window
  17. ○재활사업 전문인력 직무교육비 101-04 Page 6 0 KRW Opens in a new window
  18. ○재활사업 전문인력 여비(관내) 101-04 Page 6 0 KRW Opens in a new window
  19. ○재활사업 전문인력 여비(관외) 101-04 Page 7 0 KRW Opens in a new window
  20. ○재활사업 프로그램 운영 201-03 Page 7 4,405,000 KRW Opens in a new window
  21. ○재활사업 공무직 여비(관내) 202-01 Page 7 2,880,000 KRW Opens in a new window
  22. ○재활사업 공무직 여비(관외) 202-01 Page 7 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73t0whn8mt99ram482kve64p52
Source document status
Available
File type
application/pdf
File size
181.494 KiB
Location inside the source
Page 6 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:45
Read and interpreted
2026-08-09 02:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0h4n88f4ce30p1sf62gvfeghp0
Address of this item
/en/BudgetDetail/Item/bi_0h4n88f4ce30p1sf62gvfeghp0

Related records

Institution
경상남도 합천군
Programme
지역장애인보건의료센터 운영(보건소 CBR 인건비)

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 “장기공로상여금” · classification 101-03

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