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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 해남군
Department
총무과

○ 고향사랑기부금정보시스템 유지보수

Programme 고향사랑 기부제 운영

Amounts and period

Budgeted amount
28,700,000 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 고향사랑 기부제 536,142,000 KRW
  3. Programme 고향사랑 기부제 운영 536,142,000 KRW
  4. Project 고향사랑 기부제 운영 536,142,000 KRW
  5. Budget category 자치단체등이전 128,700,000 KRW
  6. Statistical item 공기관등에대한경상적위탁사업비 128,700,000 KRW
  7. Item ○ 고향사랑기부금정보시스템 유지보수 28,700,000 KRW
Category–statistical code
308-13
Group
Not provided in source

Original description

28,700,000원*1식

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

Detailed budget items

16 items
  1. ○ 고향사랑기부금정보시스템 유지보수 308-13 Page 17 Selected item 28,700,000 KRW Opens in a new window
  2. ○ 보수 82,600원*1명*21일*8월 101-04 Page 17 13,877,000 KRW Opens in a new window
  3. ○ 4대보험료 13,877,000원*10% 101-04 Page 17 1,388,000 KRW Opens in a new window
  4. ○ 주휴수당 82,600원*1명*40일 101-04 Page 17 3,304,000 KRW Opens in a new window
  5. ○ 생활임금 보전수당 101-04 Page 17 1,712,000 KRW Opens in a new window
  6. ○ 연차수당 82,600원*1명*8일 101-04 Page 17 661,000 KRW Opens in a new window
  7. ○ 고향사랑기금운용심의위원회 참석수당 201-01 Page 17 1,500,000 KRW Opens in a new window
  8. ○ 답례품선정위원회 참석수당 201-01 Page 17 1,000,000 KRW Opens in a new window
  9. ○ 고향사랑기부제 홍보(현수막, 인쇄물 등) 201-01 Page 17 20,000,000 KRW Opens in a new window
  10. ○ 고향사랑기부제 홍보물품 제작 201-01 Page 17 30,000,000 KRW Opens in a new window
  11. ○ 고향사랑기부제 홍보영상 제작 201-01 Page 17 22,000,000 KRW Opens in a new window
  12. ○ 고향사랑기부제 기부자 명패 및 굿즈 제작 201-01 Page 17 5,000,000 KRW Opens in a new window
  13. ○ 고향사랑답례품 등 우편발송료 201-02 Page 17 3,000,000 KRW Opens in a new window
  14. ○ 고향사랑기부제 홍보활동 국내여비 202-01 Page 17 4,000,000 KRW Opens in a new window
  15. ○ 고향사랑기부자 답례품 구입 등 301-14 Page 17 300,000,000 KRW Opens in a new window
  16. ○ 고향사랑기부제 TV 및 옥외 광고 308-13 Page 17 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3g92pzh1650ypvf93yebn77gah
Source document status
Available
File type
application/pdf
File size
437.943 KiB
Location inside the source
Page 17 Row 14 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:09
Read and interpreted
2026-07-28 22:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_10ms21bd9cqzz59we1y0xar2bf
Address of this item
/en/BudgetDetail/Item/bi_10ms21bd9cqzz59we1y0xar2bf

Related records

Institution
전라남도 해남군
Programme
고향사랑 기부제 운영

Similar budgets

3 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 “고향사랑기부금정보시스템” · classification 308-13

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