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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
건강증진과

○월보수(2026생활임금기준)

Programme 치매안심센터운영

Amounts and period

Budgeted amount
14,000,000 KRW
기정액
16,800,000 KRW
Change
−2,800,000 KRW −16.7%

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 건강증진과 8,419,403,000 KRW
  2. Policy 치매관리 594,603,000 KRW
  3. Programme 치매관리사업 594,603,000 KRW
  4. Project 치매안심센터운영 391,846,000 KRW
  5. Budget category 인건비 17,175,000 KRW
  6. Statistical item 기간제근로자등보수 17,175,000 KRW
  7. Item ○월보수(2026생활임금기준) 14,000,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

1,400,000원*1명*10월

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

Detailed budget items

16 items
  1. ○월보수(2026생활임금기준) 101-04 Page 203 Selected item 14,000,000 KRW Opens in a new window
  2. ◇기간제노동자보수(청사청소) 101-04 Page 203 17,175,000 KRW Opens in a new window
  3. ○4대보험(기관부담금) 101-04 Page 203 1,275,000 KRW Opens in a new window
  4. ○정산퇴직금 1,900,000원 101-04 Page 203 1,900,000 KRW Opens in a new window
  5. ◇일반운영비 201-01 Page 203 19,084,000 KRW Opens in a new window
  6. ○각종운영물품임대료및관리비등 201-01 Page 203 6,480,000 KRW Opens in a new window
  7. ◇사례관리인지교구등 3,000,000원 201-01 Page 204 3,000,000 KRW Opens in a new window
  8. ◇치매예방사업등 201-01 Page 204 15,400,000 KRW Opens in a new window
  9. ○프로그램운영강사비 201-01 Page 204 4,200,000 KRW Opens in a new window
  10. ◇치매파트너사업등 201-01 Page 204 3,750,000 KRW Opens in a new window
  11. ○홍보물제작(단체,가맹점대상) 201-01 Page 204 3,000,000 KRW Opens in a new window
  12. ◇치매안심센터리플렛등홍보물품구입 201-01 Page 204 12,500,000 KRW Opens in a new window
  13. ◇기간제근로자채용면접위원수당 201-01 Page 204 600,000 KRW Opens in a new window
  14. ◇공공요금및제세 201-02 Page 204 17,644,000 KRW Opens in a new window
  15. ○시설물및전산장비등유지보수비 201-02 Page 204 4,000,000 KRW Opens in a new window
  16. ◇조기검진안내문발송료등 201-02 Page 204 40,437,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_072v8hw9vhz93612j2fdttsy96
Source document status
Available
File type
application/pdf
File size
2,267.24 KiB
Location inside the source
Page 203 Row 8 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 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_42z8dhva2y27q4y0kb2yve403b
Address of this item
/en/BudgetDetail/Item/bi_42z8dhva2y27q4y0kb2yve403b

Related records

Institution
광주광역시 광산구
Programme
치매안심센터운영

Similar budgets

3 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 “2026생활임금기준” · classification 101-04

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