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

ㅇ4대보험 기관부담금

Programme 치매안심센터 운영(인건비)

Amounts and period

Budgeted amount
30,000,000 KRW
기정액
36,450,000 KRW
Change
−6,450,000 KRW −17.7%

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 보건소 10,627,058,000 KRW
  2. Policy 행정운영경비(보건소) 1,358,944,000 KRW
  3. Programme 인력운영비(보건소) 1,205,746,000 KRW
  4. Project 치매안심센터 운영(인건비) 460,734,000 KRW
  5. Budget category 연금부담금등 30,000,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 30,000,000 KRW
  7. Item ㅇ4대보험 기관부담금 30,000,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

2,500,000원*12회

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

Detailed budget items

19 items
  1. ㅇ4대보험 기관부담금 304-04 Page 3 Selected item 30,000,000 KRW Opens in a new window
  2. ○치매안심센터 공무직 보수 101-03 Page 2 334,734,000 KRW Opens in a new window
  3. ㅇ기본급 27,866,000원*8명 101-03 Page 2 222,928,000 KRW Opens in a new window
  4. ㅇ정근수당 1,385,000원*2회 101-03 Page 2 2,770,000 KRW Opens in a new window
  5. ㅇ명절휴가비 10,500,000원*2회 101-03 Page 2 21,000,000 KRW Opens in a new window
  6. ㅇ자격수당 240,000원*12회 101-03 Page 2 2,880,000 KRW Opens in a new window
  7. ㅇ가족수당 1,520,000원*5명 101-03 Page 2 7,600,000 KRW Opens in a new window
  8. ㅇ기말수당 15,214,000원*4회 101-03 Page 2 60,856,000 KRW Opens in a new window
  9. ㅇ급식수당 1,600,000원*7명 101-03 Page 2 11,200,000 KRW Opens in a new window
  10. ㅇ연가보상비 5,500,000원*1회 101-03 Page 2 5,500,000 KRW Opens in a new window
  11. ○치매안심센터 인력 인건비 101-04 Page 2 88,500,000 KRW Opens in a new window
  12. ㅇ기본급 28,250,000원*2명 101-04 Page 2 56,500,000 KRW Opens in a new window
  13. ㅇ4대보험 4,000,000원*2명 101-04 Page 2 8,000,000 KRW Opens in a new window
  14. ㅇ명절휴가비 3,000,000원*2회 101-04 Page 3 6,000,000 KRW Opens in a new window
  15. ㅇ출장여비 200,000원*12회 101-04 Page 3 2,400,000 KRW Opens in a new window
  16. ㅇ가족수당, 직무교육비 등 기타수당 101-04 Page 3 9,000,000 KRW Opens in a new window
  17. ○치매안심센터 공무직 여비 202-01 Page 3 7,500,000 KRW Opens in a new window
  18. ㅇ공무직 여비 625,000원*12회 202-01 Page 3 7,500,000 KRW Opens in a new window
  19. ○공무직(무기계약)근로자 보험료부담금 등 304-04 Page 3 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0kcd2epay6dzxyza93ex5rvqqn
Source document status
Available
File type
application/pdf
File size
326.829 KiB
Location inside the source
Page 3 Row 6 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_2fmewhv73v1mbk9eyf2aavksv3
Address of this item
/en/BudgetDetail/Item/bi_2fmewhv73v1mbk9eyf2aavksv3

Related records

Institution
전라남도 보성군
Programme
치매안심센터 운영(인건비)

Similar budgets

2 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 “ㅇ4대보험” · classification 304-04

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

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