- Institution
- 전라남도 영광군
- Department
- 보건소
○전문인력 기관부담금(국민연금)
Programme 방문건강관리
Amounts and period
- Budgeted amount
- 11,160,000 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 KRW0.1%
-
Policy 건강증진 서비스 운영 2,555,056,000 KRW0.4%
-
Programme 방문보건사업 833,878,000 KRW1.3%
-
Project 방문건강관리 391,503,000 KRW2.9%
-
Budget category 연금부담금등 51,314,000 KRW21.7%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 51,314,000 KRW21.7%
-
Item ○전문인력 기관부담금(국민연금) 11,160,000 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
17 items- ○전문인력 기관부담금(국민연금) 11,160,000 KRW Opens in a new window
- ○전문인력 기본급 208,210,000 KRW Opens in a new window
- ○정액급식비 140,000원*7명*12월 11,760,000 KRW Opens in a new window
- ○교통보조비 60,000원*7명*12월 5,040,000 KRW Opens in a new window
- ○시간외근무수당(정액분) 16,117,000 KRW Opens in a new window
- ○정근수당 가산금 4,410,000 KRW Opens in a new window
- ○가족수당 5,280,000 KRW Opens in a new window
- ○정근수당 13,032,000 KRW Opens in a new window
- ○명절휴가비 20,600,000 KRW Opens in a new window
- ○연가유급수당 90,000원*7명*10일 6,300,000 KRW Opens in a new window
- ○사무용품 구입(투명테이프 외 7종) 1,000,000 KRW Opens in a new window
- ○전문인력 업무추진 여비 13,440,000 KRW Opens in a new window
- ○전문인력 퇴직적립금 23,084,000 KRW Opens in a new window
- ○전문인력 기관부담금(건강보험) 10,670,000 KRW Opens in a new window
- ○전문인력 기관부담금(고용,산재보험) 6,400,000 KRW Opens in a new window
- ○방문건강관리사업 약품 구입 15,000,000 KRW Opens in a new window
- ○방문건강관리사업 소모품 구입 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
전라남도 영광군 · FY2026 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 53 / 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 53 Row 6 Line 4 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_4earcx3cbvjphv382dayqs1gcw- Address of this item
- /en/BudgetDetail/Item/bi_4earcx3cbvjphv382dayqs1gcw
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 “기관부담금” · classification 304-04
- ○4대보험(공무직)기관부담금 및 퇴직적립금경정 9,200,000 KRW +9.5%
- ○4대보험(공무직)기관부담금 및 퇴직적립금경정 8,075,000 KRW +62.5%
- ○치매안심센터 전담인력 건강보험료 기관부담금 경정 12,240,000 KRW −5.6%
- ◎치매안심센터 운영 사회보험료 기관부담금 20,000,000 KRW
- ○ 보험료 기관부담금(국민,건강,고용보험) 18,000,000 KRW +33.3%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.