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

ㅇ인건비 135,000원*3명*10일*5개월

Programme 보성군 복합커뮤니티센터 운영 관리

Amounts and period

Budgeted amount
20,250,000 KRW
기정액
0 KRW
Change
+20,250,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 재무과 10,776,473,000 KRW
  2. Policy 국(공)유재산 관리 9,779,100,000 KRW
  3. Programme 청사운영 9,171,115,000 KRW
  4. Project 보성군 복합커뮤니티센터 운영 관리 1,800,466,000 KRW
  5. Budget category 인건비 268,683,000 KRW
  6. Statistical item 기간제근로자등보수 268,683,000 KRW
  7. Item ㅇ인건비 135,000원*3명*10일*5개월 20,250,000 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

15 items
  1. ㅇ인건비 135,000원*3명*10일*5개월 101-04 Page 4 Selected item 20,250,000 KRW Opens in a new window
  2. ○기간제 근로자 보수 101-04 Page 3 218,127,000 KRW Opens in a new window
  3. ㅇ보성 복합커뮤니티센터 기간제근무자 101-04 Page 4 158,516,000 KRW Opens in a new window
  4. ㅇ월차 및 주휴수당 101-04 Page 4 33,685,000 KRW Opens in a new window
  5. ㅇ연가보상비 82,560원*8명*9일 101-04 Page 4 5,945,000 KRW Opens in a new window
  6. ㅇ4대보험료 197,822,000원*10.1% 101-04 Page 4 19,981,000 KRW Opens in a new window
  7. ○보성행복마루 주말전담 기간제근로자 101-04 Page 4 22,296,000 KRW Opens in a new window
  8. ㅇ4대보험료 20,250,000원*10.1% 101-04 Page 4 2,046,000 KRW Opens in a new window
  9. ○안내데스크 기간제근로자 101-04 Page 4 28,260,000 KRW Opens in a new window
  10. ㅇ급여(주휴수당 포함) 101-04 Page 4 23,117,000 KRW Opens in a new window
  11. ㅇ휴일 수당(법정공휴일 등) 101-04 Page 4 1,982,000 KRW Opens in a new window
  12. ㅇ연가보상비 82,560원*2명*5일 101-04 Page 4 826,000 KRW Opens in a new window
  13. ㅇ4대보험료 23,117,000원*10.1% 101-04 Page 4 2,335,000 KRW Opens in a new window
  14. ○피복비 201-01 Page 4 0 KRW Opens in a new window
  15. ○정보통신설비 유지관리 용역 201-01 Page 4 18,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36wydjjt7m1kt8qaqfxmn53tfn
Source document status
Available
File type
application/pdf
File size
98.171 KiB
Location inside the source
Page 4 Row 2 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 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ysfnn8thb6w42k5bvxx22as6t
Address of this item
/en/BudgetDetail/Item/bi_1ysfnn8thb6w42k5bvxx22as6t

Related records

Institution
전라남도 보성군
Programme
보성군 복합커뮤니티센터 운영 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 “ㅇ인건비” · classification 101-04

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

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