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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전북특별자치도 고창군
Department
보건소

○ 대민수당 30,000원*12명*12월

Programme 치매안심센터운영(공무직 인건비)

Amounts and period

Budget amount
4,320,000 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 보건소 12,384,104,000 KRW
  2. Policy 행정운영경비(보건소) 1,458,747,000 KRW
  3. Programme 인력운영비 1,222,403,000 KRW
  4. Project 치매안심센터운영(공무직 인건비) 673,120,000 KRW
  5. Budget category 인건비 560,801,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 560,801,000 KRW
  7. Item ○ 대민수당 30,000원*12명*12월 4,320,000 KRW
Category–statistical code
101-03
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

16 items
  1. ○ 대민수당 30,000원*12명*12월 101-03 Page 60 Selected item 4,320,000 KRW Opens in a new window
  2. ○ 기본급 2,569,090원*12명*12월 101-03 Page 59 369,949,000 KRW Opens in a new window
  3. ○ 정근수당 2,569,090원*12명*35%*2회 101-03 Page 59 21,581,000 KRW Opens in a new window
  4. ○ 상여금 2,569,090원*12명*50%*2회 101-03 Page 59 30,830,000 KRW Opens in a new window
  5. ○ 시간외근무수당 101-03 Page 59 31,119,000 KRW Opens in a new window
  6. ○ 가족수당 140,000원*8명*12월 101-03 Page 59 13,440,000 KRW Opens in a new window
  7. ○ 정액급식비 140,000원*12명*12월 101-03 Page 60 20,160,000 KRW Opens in a new window
  8. ○ 자격수당 60,000원*12명*12월 101-03 Page 60 8,640,000 KRW Opens in a new window
  9. ○ 장기근속가산금(5년이상~10년미만) 101-03 Page 60 2,400,000 KRW Opens in a new window
  10. ○ 장기근속가산금(10년이상~15년미만) 101-03 Page 60 2,880,000 KRW Opens in a new window
  11. ○ 장기근속가산금(20년이상) 101-03 Page 60 1,200,000 KRW Opens in a new window
  12. ○ 장기근속추가가산금(20년이상~25년미만) 101-03 Page 60 120,000 KRW Opens in a new window
  13. ○ 명절휴가비 101-03 Page 60 36,995,000 KRW Opens in a new window
  14. ○ 처우개선비 490,474,000원*3.5% 101-03 Page 60 17,167,000 KRW Opens in a new window
  15. ○ 퇴직금 3,985,500원*12명 304-04 Page 60 47,826,000 KRW Opens in a new window
  16. ○ 4대보험료 560,801,000원*11.5% 304-04 Page 60 64,493,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_08kbk393h4nvhkm43wqw5jz4gd
Source document status
Available
File type
application/pdf
File size
600.258 KiB
Location inside the source
Page 60 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 17:05
Read and interpreted
2026-07-28 17:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_448w89s4g7jk65fsmchfwrp6es
Address of this item
/en/BudgetDetail/Item/bi_448w89s4g7jk65fsmchfwrp6es

Related records

Institution
전북특별자치도 고창군
Programme
치매안심센터운영(공무직 인건비)

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 “대민수당” · classification 101-03

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

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