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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 영광군
Department
보건소

○교통보조비 60,000원*7명*12월

Programme 방문건강관리

Amounts and period

Budget amount
5,040,000 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 10,577,077,000 KRW
  2. Policy 건강증진 서비스 운영 2,555,056,000 KRW
  3. Programme 방문보건사업 833,878,000 KRW
  4. Project 방문건강관리 391,503,000 KRW
  5. Budget category 인건비 290,749,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 290,749,000 KRW
  7. Item ○교통보조비 60,000원*7명*12월 5,040,000 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

17 items
  1. ○교통보조비 60,000원*7명*12월 101-03 Page 52 Selected item 5,040,000 KRW Opens in a new window
  2. ○전문인력 기본급 101-03 Page 52 208,210,000 KRW Opens in a new window
  3. ○정액급식비 140,000원*7명*12월 101-03 Page 52 11,760,000 KRW Opens in a new window
  4. ○시간외근무수당(정액분) 101-03 Page 52 16,117,000 KRW Opens in a new window
  5. ○정근수당 가산금 101-03 Page 52 4,410,000 KRW Opens in a new window
  6. ○가족수당 101-03 Page 52 5,280,000 KRW Opens in a new window
  7. ○정근수당 101-03 Page 52 13,032,000 KRW Opens in a new window
  8. ○명절휴가비 101-03 Page 52 20,600,000 KRW Opens in a new window
  9. ○연가유급수당 90,000원*7명*10일 101-03 Page 52 6,300,000 KRW Opens in a new window
  10. ○사무용품 구입(투명테이프 외 7종) 201-01 Page 53 1,000,000 KRW Opens in a new window
  11. ○전문인력 업무추진 여비 202-01 Page 53 13,440,000 KRW Opens in a new window
  12. ○전문인력 퇴직적립금 304-04 Page 53 23,084,000 KRW Opens in a new window
  13. ○전문인력 기관부담금(건강보험) 304-04 Page 53 10,670,000 KRW Opens in a new window
  14. ○전문인력 기관부담금(국민연금) 304-04 Page 53 11,160,000 KRW Opens in a new window
  15. ○전문인력 기관부담금(고용,산재보험) 304-04 Page 53 6,400,000 KRW Opens in a new window
  16. ○방문건강관리사업 약품 구입 307-01 Page 53 15,000,000 KRW Opens in a new window
  17. ○방문건강관리사업 소모품 구입 307-01 Page 53 20,000,000 KRW Opens in a new window

Data source

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 52 Row 7 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
2026-11-14 06:27
Item ID
bi_4sadvhbejv3brvk30zn7d8cgk3
Address of this item
/en/BudgetDetail/Item/bi_4sadvhbejv3brvk30zn7d8cgk3

Related records

Institution
전라남도 영광군
Programme
방문건강관리

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