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

ㅇ퇴직금 2,476,800원*2명

Programme 민원행정 서비스제공

Amounts and period

Budgeted amount
4,954,000 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 종합민원실 2,226,411,000 KRW
  2. Policy 주민행정편의도모 440,476,000 KRW
  3. Programme 고객만족 민원서비스 창출 440,476,000 KRW
  4. Project 민원행정 서비스제공 127,152,000 KRW
  5. Budget category 인건비 74,782,000 KRW
  6. Statistical item 기간제근로자등보수 74,782,000 KRW
  7. Item ㅇ퇴직금 2,476,800원*2명 4,954,000 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

36 items
  1. ㅇ퇴직금 2,476,800원*2명 101-04 Page 1 Selected item 4,954,000 KRW Opens in a new window
  2. ○민원안내 도우미 및 보안요원 기간제 근로 101-04 Page 1 74,782,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*263일*2명 101-04 Page 1 43,427,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*52주*2명 101-04 Page 1 8,587,000 KRW Opens in a new window
  5. ㅇ월차수당 82,560원*12일*2명 101-04 Page 1 1,982,000 KRW Opens in a new window
  6. ㅇ국민건강보험부담금 101-04 Page 1 4,245,000 KRW Opens in a new window
  7. ㅇ노인장기요양보험부담금 101-04 Page 1 1,096,000 KRW Opens in a new window
  8. ㅇ국민연금부담금 101-04 Page 1 5,306,000 KRW Opens in a new window
  9. ㅇ고용보험료 58,947,840원*1.8%*2명 101-04 Page 2 2,123,000 KRW Opens in a new window
  10. ㅇ산재보험부담금 101-04 Page 2 1,062,000 KRW Opens in a new window
  11. ㅇ유니폼 구입 1,000,000원*2명 101-04 Page 2 2,000,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 2 15,340,000 KRW Opens in a new window
  13. ㅇ민원실비치용 신문구독료 201-01 Page 2 8,640,000 KRW Opens in a new window
  14. ㅇ민원인편의제공 사무용품 201-01 Page 2 1,500,000 KRW Opens in a new window
  15. ㅇ민원실 정수기 소모품(필터외2종) 201-01 Page 2 600,000 KRW Opens in a new window
  16. ㅇ민원안내실 녹차 구입 등 201-01 Page 2 1,500,000 KRW Opens in a new window
  17. ㅇ민원실 환경정비용 화분 구입 201-01 Page 2 800,000 KRW Opens in a new window
  18. ㅇ주민등록 및 인감일제정리 현수막제작 201-01 Page 2 1,440,000 KRW Opens in a new window
  19. ㅇ민원사무편람 책자 발간 201-01 Page 2 360,000 KRW Opens in a new window
  20. ㅇ외국인 민원사무책자 제작 201-01 Page 2 500,000 KRW Opens in a new window
  21. ○법령 및 조례에 근거하는 위원회 수당 201-01 Page 2 2,400,000 KRW Opens in a new window
  22. ㅇ정보공개위원회 201-01 Page 2 1,200,000 KRW Opens in a new window
  23. ㅇ청원심의회 100,000원*3명*2회 201-01 Page 2 600,000 KRW Opens in a new window
  24. ㅇ민원조정위원회 201-01 Page 2 600,000 KRW Opens in a new window
  25. ○공공요금 및 제세 201-02 Page 2 14,020,000 KRW Opens in a new window
  26. ㅇ민원담당공무원 보험가입비(76명) 201-02 Page 2 7,000,000 KRW Opens in a new window
  27. ㅇ응급상황대비 비상벨 운영비 201-02 Page 2 7,020,000 KRW Opens in a new window
  28. ○시설장비유지비 201-02 Page 2 2,320,000 KRW Opens in a new window
  29. ㅇ본인확인시스템 유지보수비 201-02 Page 2 1,000,000 KRW Opens in a new window
  30. ㅇ제증명 신용카드 결제수수료 201-02 Page 2 1,320,000 KRW Opens in a new window
  31. ○민원응대 친절교육 201-03 Page 2 10,000,000 KRW Opens in a new window
  32. ○민원행정서비스추진 지도여비 202-01 Page 2 1,000,000 KRW Opens in a new window
  33. ○친절 우수기관 견학 여비 202-01 Page 3 320,000 KRW Opens in a new window
  34. ○민원마일리지 공무원 시상 303-01 Page 3 1,000,000 KRW Opens in a new window
  35. ○베스트 친절공무원 선발 303-01 Page 3 2,400,000 KRW Opens in a new window
  36. ○민원인용 체지방측정기 구입 405-01 Page 3 3,570,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_05vwsnyffc2gqthcpb2zgcm7ch
Source document status
Available
File type
application/pdf
File size
192.737 KiB
Location inside the source
Page 1 Row 16 Line 7 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_2chdtanvpvhqc31bs2trqb8ajg
Address of this item
/en/BudgetDetail/Item/bi_2chdtanvpvhqc31bs2trqb8ajg

Related records

Institution
전라남도 보성군
Programme
민원행정 서비스제공

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 “ㅇ퇴직금” · classification 101-04

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