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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 해남군
Department
총무과

○ 공무직 국민연금 부담금

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
979,712,000 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 총무과 117,210,127,000 KRW
  2. Policy 행정운영경비(총무과) 93,301,624,000 KRW
  3. Programme 인력운영비(총괄) 79,436,285,000 KRW
  4. Project 인력운영비(총괄) 79,436,285,000 KRW
  5. Budget category 연금부담금등 6,576,650,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 3,978,166,000 KRW
  7. Item ○ 공무직 국민연금 부담금 979,712,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

21,771,367,300원*4.5%

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

Detailed budget items

45 items
  1. ○ 공무직 국민연금 부담금 304-04 Page 36 Selected item 979,712,000 KRW Opens in a new window
  2. ○ 군수(연봉제) 121,336,150원*1명 101-01 Page 28 121,337,000 KRW Opens in a new window
  3. ○ 부군수(연봉제) 114,468,930원*1명 101-01 Page 28 114,469,000 KRW Opens in a new window
  4. ○ 정근수당 101-01 Page 28 1,476,547,000 KRW Opens in a new window
  5. ○ 질병 및 육아휴직 수당 101-01 Page 29 1,125,000,000 KRW Opens in a new window
  6. ○ 연구수당 80,000원*6명*12월 101-01 Page 30 5,760,000 KRW Opens in a new window
  7. ○ 재난 및 안전관리수당 101-01 Page 30 15,360,000 KRW Opens in a new window
  8. ○ 사회복지업무수당 101-01 Page 30 68,880,000 KRW Opens in a new window
  9. ○ 사회복지사 자격증 가산금 101-01 Page 30 18,000,000 KRW Opens in a new window
  10. ○ 민원업무수당 50,000원*75명*12월 101-01 Page 30 45,000,000 KRW Opens in a new window
  11. ○ 사서수당 30,000원*6명*12월 101-01 Page 30 2,160,000 KRW Opens in a new window
  12. ○ 읍·면근무수당 101-01 Page 30 297,600,000 KRW Opens in a new window
  13. ○ 관리업무수당 101-01 Page 30 37,371,000 KRW Opens in a new window
  14. ○ 업무대행수당 200,000원*10명*12월 101-01 Page 31 24,000,000 KRW Opens in a new window
  15. ○ 모범 및 청백리공무원 수당 101-01 Page 31 15,000,000 KRW Opens in a new window
  16. ○ 명예 및 조기퇴직수당 101-01 Page 31 400,000,000 KRW Opens in a new window
  17. ○ 정액급식비 140,000원*824명*12월 101-01 Page 31 1,384,320,000 KRW Opens in a new window
  18. ○ 명절휴가비 101-01 Page 31 3,543,713,000 KRW Opens in a new window
  19. ○ 성과상여금 3,008,078,210원*110% 101-01 Page 31 3,308,887,000 KRW Opens in a new window
  20. ○ 연가보상비 101-01 Page 31 1,269,831,000 KRW Opens in a new window
  21. ○ 정액급식비 140,000원*22명*12월 101-02 Page 32 36,960,000 KRW Opens in a new window
  22. ○ 명절휴가비(청경) 101-02 Page 32 97,959,000 KRW Opens in a new window
  23. ○ 연가보상비 101-02 Page 32 35,102,000 KRW Opens in a new window
  24. ○ 성과상여금 62,057,420원*110% 101-02 Page 32 68,264,000 KRW Opens in a new window
  25. ○ 위험수당(병종) 40,000원*5명*12월 101-02 Page 32 2,400,000 KRW Opens in a new window
  26. ○ 공무직 관내 출장여비 202-01 Page 35 25,200,000 KRW Opens in a new window
  27. ○ 공무직 관외 출장여비 202-01 Page 35 20,000,000 KRW Opens in a new window
  28. ○ 군수 650,000원*1명*12월 204-01 Page 35 7,800,000 KRW Opens in a new window
  29. ○ 부군수 600,000원*1명*12월 204-01 Page 35 7,200,000 KRW Opens in a new window
  30. ○ 4급(기관장) 400,000원*6명*12월 204-01 Page 35 28,800,000 KRW Opens in a new window
  31. ○ 4급(보조기관) 350,000원*2명*12월 204-01 Page 35 8,400,000 KRW Opens in a new window
  32. ○ 5급(기관장) 150,000원*13명*12월 204-01 Page 36 23,400,000 KRW Opens in a new window
  33. ○ 5급(보조기관) 100,000원*29명*12월 204-01 Page 36 34,800,000 KRW Opens in a new window
  34. ○ 6급(보조기관) 50,000원*2명*12월 204-01 Page 36 1,200,000 KRW Opens in a new window
  35. ○ 대민활동비 50,000원*560명*12월 204-02 Page 36 336,000,000 KRW Opens in a new window
  36. ○ 특사경수사활동비 204-02 Page 36 7,200,000 KRW Opens in a new window
  37. ○ 아동학대대응활동비 204-02 Page 36 600,000 KRW Opens in a new window
  38. ○ 세무활동비 150,000원*63명*12월 204-02 Page 36 113,400,000 KRW Opens in a new window
  39. ○ 예산활동비 150,000원*7명*12월 204-02 Page 36 12,600,000 KRW Opens in a new window
  40. ○ 공무원 건강보험 부담금 304-02 Page 36 2,598,484,000 KRW Opens in a new window
  41. ○ 공무직 퇴직금 60,000,000원*25명 304-04 Page 36 1,500,000,000 KRW Opens in a new window
  42. ○ 공무직 건강보험 부담금 304-04 Page 36 870,855,000 KRW Opens in a new window
  43. ○ 공무직 고용보험 부담금 304-04 Page 36 391,885,000 KRW Opens in a new window
  44. ○ 공무직 산재보험 부담금 304-04 Page 36 217,714,000 KRW Opens in a new window
  45. ○ 임기제, 청원경찰 고용보험 부담금 304-04 Page 36 18,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6m3acwqd9qk757hsnknqf139cf
Source document status
Available
File type
application/pdf
File size
437.943 KiB
Location inside the source
Page 36 Row 4 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:50
Read and interpreted
2026-08-09 02:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0p032a850x81ck6dywtrehket4
Address of this item
/en/BudgetDetail/Item/bi_0p032a850x81ck6dywtrehket4

Related records

Institution
전라남도 해남군
Programme
인력운영비(총괄)

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 “국민연금” · classification 304-04

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

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