- Institution
- 전라남도 영광군
- Department
- 보건소
○공무직 퇴직적립금
Programme 지역사회중심재활
Amounts and period
- Budgeted amount
- 3,500,000 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.
-
Department 보건소 10,577,077,000 KRW0.0%
-
Policy 건강증진 서비스 운영 2,555,056,000 KRW0.1%
-
Programme 방문보건사업 833,878,000 KRW0.4%
-
Project 지역사회중심재활 65,464,000 KRW5.3%
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Budget category 연금부담금등 7,700,000 KRW45.5%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 7,700,000 KRW45.5%
-
Item ○공무직 퇴직적립금 3,500,000 KRW
- Category–statistical code
- 304-04
- 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
22 items- ○공무직 퇴직적립금 3,500,000 KRW Opens in a new window
- ○공무직 기본급 2,500,000원*1명*12월 30,000,000 KRW Opens in a new window
- ○정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ○교통보조비 60,000원*1명*12월 720,000 KRW Opens in a new window
- ○시간외근무수당(정액분) 2,268,000 KRW Opens in a new window
- ○정근수당 1,250,000원*1명*2회 2,500,000 KRW Opens in a new window
- ○가족수당 40,000원*1명*12월 480,000 KRW Opens in a new window
- ○정근수당 가산금 60,000원*1명*12월 720,000 KRW Opens in a new window
- ○명절휴가비 2,500,000원*1명*2회*60% 3,000,000 KRW Opens in a new window
- ○연가유급수당 100,000원*1명*10일 1,000,000 KRW Opens in a new window
- ○지역사회중심재활사업 홍보물 제작(현수막외 2종) 2,696,000 KRW Opens in a new window
- ○전문인력 위탁교육비 600,000 KRW Opens in a new window
- ○전문인력 위생복 100,000원*2명 200,000 KRW Opens in a new window
- ○전문인력 업무추진 여비 1,800,000 KRW Opens in a new window
- ○전문인력 직무교육 여비 600,000 KRW Opens in a new window
- ○프로그램 운영 재료비 3,000,000 KRW Opens in a new window
- ○프로그램 운영 강사 수당 2,000,000 KRW Opens in a new window
- ○장애손상예방교육 강사 수당 300,000 KRW Opens in a new window
- ○공무직 기관부담금(건강보험) 1,560,000 KRW Opens in a new window
- ○공무직 기관부담금(국민연금) 1,560,000 KRW Opens in a new window
- ○공무직 기관부담금(고용, 산재보험) 1,080,000 KRW Opens in a new window
- ○지역사회중심재활사업 약품 구입(파스 외 3종) 3,600,000 KRW Opens in a new window
Data source
-
Open source PDF
전라남도 영광군 · FY2026 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 51 / 72
View source document details
- Document ID
doc_6s132nghnds1fqxt23vhrcqe3n- Source document status
- Available
- File type
- application/pdf
- File size
- 680.659 KiB
- Location inside the source
- Page 51 Row 10 Line 2 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_3vrkezy0br8tp4t9zsr71fza11- Address of this item
- /en/BudgetDetail/Item/bi_3vrkezy0br8tp4t9zsr71fza11
Related records
Similar budgets
5 itemsItems 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 “퇴직적립금” · classification 304-04
- ○공무직(의료급여관리사)근로자 퇴직적립금 3,660,000 KRW +18.9%
- ○퇴직적립금 경정 3,538,000원*6명 21,228,000 KRW
- ○치매안심센터 운영인력 퇴직적립금 37,845,000 KRW
- ○퇴직적립금 경정 34,967,000원*1식 34,967,000 KRW
- ○4대보험(공무직)기관부담금 및 퇴직적립금경정 9,200,000 KRW +9.5%
These items were verified within a limited set of name search results.
AI analysis report
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