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

ㅇ인건비 10,320원*8시간*5일*52주

Programme 소통600 신속민원처리

Amounts and period

Budgeted amount
21,466,000 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 93,060,554,000 KRW
  2. Policy 군민 중심 소통 행정 137,578,000 KRW
  3. Programme 소통행정 강화 137,578,000 KRW
  4. Project 소통600 신속민원처리 54,498,000 KRW
  5. Budget category 인건비 32,438,000 KRW
  6. Statistical item 기간제근로자등보수 32,438,000 KRW
  7. Item ㅇ인건비 10,320원*8시간*5일*52주 21,466,000 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 10,320원*8시간*5일*52주 101-04 Page 40 Selected item 21,466,000 KRW Opens in a new window
  2. ○소통600, 문자한통 운영 인건비 101-04 Page 40 32,438,000 KRW Opens in a new window
  3. ㅇ주휴수당 10,320원*8시간*52일 101-04 Page 40 4,294,000 KRW Opens in a new window
  4. ㅇ연가보상비 10,320원*8시간*12일 101-04 Page 40 991,000 KRW Opens in a new window
  5. ㅇ4대보험료 26,749,440원*12% 101-04 Page 40 3,210,000 KRW Opens in a new window
  6. ㅇ퇴직금 10,320원*8시간*30일 101-04 Page 40 2,477,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 40 16,700,000 KRW Opens in a new window
  8. ㅇ소통600 홍보물 제작 201-01 Page 40 10,000,000 KRW Opens in a new window
  9. ㅇ소통600 홍보 이벤트 물품 구입 201-01 Page 40 3,000,000 KRW Opens in a new window
  10. ㅇ소통600 전산소모품 구입 201-01 Page 40 1,200,000 KRW Opens in a new window
  11. ㅇ소통600 현장처리물품 구입 201-01 Page 40 1,000,000 KRW Opens in a new window
  12. ㅇ소통600 문자한통 서비스 만족도 조사 201-01 Page 40 1,500,000 KRW Opens in a new window
  13. ○급식비 201-01 Page 40 2,160,000 KRW Opens in a new window
  14. ㅇ소통600 추진 급식비 201-01 Page 40 2,160,000 KRW Opens in a new window
  15. ○생활불편민원처리 업무추진 여비 202-01 Page 40 3,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dzzpnsb6rn5skzfb92e8av3f2
Source document status
Available
File type
application/pdf
File size
473.643 KiB
Location inside the source
Page 40 Row 7 Line 3 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_26pzprfzf7v6ym1zeq1exz6w18
Address of this item
/en/BudgetDetail/Item/bi_26pzprfzf7v6ym1zeq1exz6w18

Related records

Institution
전라남도 보성군
Programme
소통600 신속민원처리

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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