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  • Fiscal year FY2025
  • 2회 추경
  • 일반회계
Institution
전라남도 보성군
Department
보건소

ㅇ직무교육비, 연차수당 등 기타수당

Programme 지역사회 통합건강증진사업(전담인력)

Amounts and period

Budgeted amount
1,254,000 KRW
기정액
988,000 KRW
Change
+266,000 KRW +26.9%

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 9,709,342,000 KRW
  2. Policy 행정운영경비(보건소) 1,238,843,000 KRW
  3. Programme 인력운영비(보건소) 1,085,645,000 KRW
  4. Project 지역사회 통합건강증진사업(전담인력) 130,454,000 KRW
  5. Budget category 인건비 122,684,000 KRW
  6. Statistical item 기간제근로자등보수 57,154,000 KRW
  7. Item ㅇ직무교육비, 연차수당 등 기타수당 1,254,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

1,254,000원*1식*1명

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

Detailed budget items

8 items
  1. ㅇ직무교육비, 연차수당 등 기타수당 101-04 Page 2 Selected item 1,254,000 KRW Opens in a new window
  2. ○지역사회 통합건강증진사업 기간제 근로자 인건비 101-04 Page 1 57,154,000 KRW Opens in a new window
  3. ㅇ기본급 23,400,000원*2명 101-04 Page 1 46,800,000 KRW Opens in a new window
  4. ㅇ정액급식비 1,400,000원*2명 101-04 Page 1 2,800,000 KRW Opens in a new window
  5. ㅇ명절휴가비 500,000원*2회*2명 101-04 Page 1 2,000,000 KRW Opens in a new window
  6. ㅇ출장여비 100,000원*9월*2명 101-04 Page 1 1,800,000 KRW Opens in a new window
  7. ○통합건강증진인력 교육훈련비 201-01 Page 2 2,160,000 KRW Opens in a new window
  8. ○통합건강증진인력 여비 202-01 Page 2 5,610,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_10a7h4kfsprh5xenxrqja0k84x
Source document status
Available
File type
application/pdf
File size
234.839 KiB
Location inside the source
Page 2 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4dtnqps2k3h31ergva05fy1xef
Address of this item
/en/BudgetDetail/Item/bi_4dtnqps2k3h31ergva05fy1xef

Related records

Institution
전라남도 보성군
Programme
지역사회 통합건강증진사업(전담인력)

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 “ㅇ직무교육비” · classification 101-04

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