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

ㅇ퇴직금 2,700,000원*2명

Programme 치매안심센터 운영(인건비)

Amounts and period

Budgeted amount
5,400,000 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 9,769,685,000 KRW
  2. Policy 행정운영경비(보건소) 1,483,761,000 KRW
  3. Programme 인력운영비(보건소) 1,330,563,000 KRW
  4. Project 치매안심센터 운영(인건비) 579,133,000 KRW
  5. Budget category 인건비 526,483,000 KRW
  6. Statistical item 기간제근로자등보수 82,612,000 KRW
  7. Item ㅇ퇴직금 2,700,000원*2명 5,400,000 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

21 items
  1. ㅇ퇴직금 2,700,000원*2명 101-04 Page 6 Selected item 5,400,000 KRW Opens in a new window
  2. ○치매안심센터 공무직 보수 101-03 Page 5 443,871,000 KRW Opens in a new window
  3. ㅇ기본급 33,999,000원*9명 101-03 Page 5 305,991,000 KRW Opens in a new window
  4. ㅇ정근수당 400,000원*9명 101-03 Page 5 3,600,000 KRW Opens in a new window
  5. ㅇ명절휴가비 2,300,000원*9명 101-03 Page 5 20,700,000 KRW Opens in a new window
  6. ㅇ자격수당 360,000원*9명 101-03 Page 6 3,240,000 KRW Opens in a new window
  7. ㅇ가족수당 1,080,000원*9명 101-03 Page 6 9,720,000 KRW Opens in a new window
  8. ㅇ기말수당 8,500,000원*9명 101-03 Page 6 76,500,000 KRW Opens in a new window
  9. ㅇ급식수당 1,680,000원*9명 101-03 Page 6 15,120,000 KRW Opens in a new window
  10. ㅇ연가보상비 1,000,000원*9명 101-03 Page 6 9,000,000 KRW Opens in a new window
  11. ○치매안심센터 인력 인건비 101-04 Page 6 82,612,000 KRW Opens in a new window
  12. ㅇ기본급 28,000,000원*2명 101-04 Page 6 56,000,000 KRW Opens in a new window
  13. ㅇ4대보험 4,002,000원*2명 101-04 Page 6 8,004,000 KRW Opens in a new window
  14. ㅇ명절휴가비 2,504,000원*2명 101-04 Page 6 5,008,000 KRW Opens in a new window
  15. ㅇ출장여비 2,000,000원*2명 101-04 Page 6 4,000,000 KRW Opens in a new window
  16. ㅇ가족수당, 직무교육비 등 기타수당 101-04 Page 6 3,000,000 KRW Opens in a new window
  17. ㅇ특수근무수당 600,000원*2명 101-04 Page 6 1,200,000 KRW Opens in a new window
  18. ○치매안심센터 공무직 여비 202-01 Page 7 16,200,000 KRW Opens in a new window
  19. ㅇ공무직 여비 1,800,000원*9명 202-01 Page 7 16,200,000 KRW Opens in a new window
  20. ○공무직(무기계약)근로자 보험료부담금 등 304-04 Page 7 36,450,000 KRW Opens in a new window
  21. ㅇ4대보험 기관부담금 304-04 Page 7 36,450,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcf7jq6ph6d0h282ftdst4y94
Source document status
Available
File type
application/pdf
File size
640.161 KiB
Location inside the source
Page 6 Row 2 Line 15 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_4789c187fs9v8dkyw9526xc51p
Address of this item
/en/BudgetDetail/Item/bi_4789c187fs9v8dkyw9526xc51p

Related records

Institution
전라남도 보성군
Programme
치매안심센터 운영(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 “ㅇ퇴직금” · classification 101-04

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

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