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

○행정종합배상공제 회비

Programme 활력 넘치는 공직사회 구현

Amounts and period

Budget amount
39,344,000 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 행정서비스 향상 14,686,474,000 KRW
  3. Programme 직원 상호협력 체제구축 1,303,932,000 KRW
  4. Project 활력 넘치는 공직사회 구현 503,932,000 KRW
  5. Budget category 일반운영비 204,024,000 KRW
  6. Statistical item 공공운영비 39,344,000 KRW
  7. Item ○행정종합배상공제 회비 39,344,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

39,343,040원*1식

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

Detailed budget items

22 items
  1. ○행정종합배상공제 회비 201-02 Page 10 Selected item 39,344,000 KRW Opens in a new window
  2. ○출산휴가 대체인력 101-04 Page 10 299,408,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*9명*23일*12월 101-04 Page 10 205,080,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*9명*52주 101-04 Page 10 38,639,000 KRW Opens in a new window
  5. ㅇ연차유급수당 82,560원*9명*10일 101-04 Page 10 7,431,000 KRW Opens in a new window
  6. ㅇ퇴직금 2,156,880*9명 101-04 Page 10 19,412,000 KRW Opens in a new window
  7. ㅇ고용보험료 251,150,000원*1.75% 101-04 Page 10 4,396,000 KRW Opens in a new window
  8. ㅇ국민연금부담금 101-04 Page 10 11,930,000 KRW Opens in a new window
  9. ㅇ국민건강보헙부담금 101-04 Page 10 9,029,000 KRW Opens in a new window
  10. ㅇ노인장기요양보험부담금 101-04 Page 10 1,170,000 KRW Opens in a new window
  11. ㅇ산재보험부담금 101-04 Page 10 2,321,000 KRW Opens in a new window
  12. ○운영수당 201-01 Page 10 94,140,000 KRW Opens in a new window
  13. ㅇ일직비 60,000원*3명*118일 201-01 Page 10 21,240,000 KRW Opens in a new window
  14. ㅇ비상대비 재택당직 201-01 Page 10 7,200,000 KRW Opens in a new window
  15. ○부속실 사무용품비 및 기타수용비 201-01 Page 10 6,000,000 KRW Opens in a new window
  16. ○직원 화합 프로그램 운영 201-01 Page 10 63,000,000 KRW Opens in a new window
  17. ㅇ직원 화합 프로그램 운영 201-01 Page 10 50,000,000 KRW Opens in a new window
  18. ㅇ직원 화합 프로그램 물품 구입 등 201-01 Page 10 13,000,000 KRW Opens in a new window
  19. ○조직진단 운영비 201-01 Page 10 1,540,000 KRW Opens in a new window
  20. ㅇ전문가 자문료 1,000,000원*1회 201-01 Page 10 1,000,000 KRW Opens in a new window
  21. ㅇ조직진단 업무추진 급식비 201-01 Page 10 540,000 KRW Opens in a new window
  22. ○공무원 국고대여 학자금 309-02 Page 10 500,000 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 10 Row 4 Line 21 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_27fvjmgfdcft373w7gpd1rj2g1
Address of this item
/en/BudgetDetail/Item/bi_27fvjmgfdcft373w7gpd1rj2g1

Related records

Institution
전라남도 보성군
Programme
활력 넘치는 공직사회 구현

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 “행정종합배상공제” · classification 201-02

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

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