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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
보건행정과

◇기간제노동자급여

Programme 보건진료소 운영관리

Amounts and period

Budget amount
68,963,000 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 보건행정과 1,736,462,000 KRW
  2. Policy 공공보건의료서비스제공 763,116,000 KRW
  3. Programme 공공보건의료서비스제공 763,116,000 KRW
  4. Project 보건진료소 운영관리 192,267,000 KRW
  5. Budget category 인건비 82,039,000 KRW
  6. Statistical item 기간제근로자등보수 82,039,000 KRW
  7. Item ◇기간제노동자급여 68,963,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

13,303원*8시간*27일*12월*2명

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

Detailed budget items

49 items
  1. ◇기간제노동자급여 101-04 Page 5 Selected item 68,963,000 KRW Opens in a new window
  2. ◇4대보험료 101-04 Page 5 8,276,000 KRW Opens in a new window
  3. ◇여비 200,000원*12월*2명 101-04 Page 5 4,800,000 KRW Opens in a new window
  4. ◇수용비 201-01 Page 5 18,486,000 KRW Opens in a new window
  5. ○사무용품 100,000원*2회*7개소 201-01 Page 5 1,400,000 KRW Opens in a new window
  6. ○보건간담회운영물품 201-01 Page 5 840,000 KRW Opens in a new window
  7. ○장비비품수선비(AED소모품등) 201-01 Page 5 2,450,000 KRW Opens in a new window
  8. ○프린터,팩스토너및복사용지등 201-01 Page 5 1,400,000 KRW Opens in a new window
  9. ○정수기,비데관리(임대)료 201-01 Page 5 3,360,000 KRW Opens in a new window
  10. ○청소용품및소모품 201-01 Page 5 1,400,000 KRW Opens in a new window
  11. ○무인경비용역료 381,150원*12월 201-01 Page 5 4,574,000 KRW Opens in a new window
  12. ○위성방송수신료 201-01 Page 5 192,000 KRW Opens in a new window
  13. ○의료폐기물처리수수료 201-01 Page 5 2,520,000 KRW Opens in a new window
  14. ○보건진료소장근무복 201-01 Page 5 350,000 KRW Opens in a new window
  15. ◇보건진료소장직무교육비 201-01 Page 5 2,520,000 KRW Opens in a new window
  16. ◇보건진료소건강증진사업 201-01 Page 5 8,855,000 KRW Opens in a new window
  17. ○찾아가는시니어놀이터강사비 201-01 Page 5 4,480,000 KRW Opens in a new window
  18. ○찾아가는시니어놀이터운영비 201-01 Page 5 1,400,000 KRW Opens in a new window
  19. ○약물안심지킴이교육용자료 201-01 Page 5 1,575,000 KRW Opens in a new window
  20. ○보건사업운영물품 201-01 Page 5 1,400,000 KRW Opens in a new window
  21. ◇공공요금및제세 201-02 Page 5 15,715,000 KRW Opens in a new window
  22. ○전기요금 100,000원*12월*7개소 201-02 Page 5 8,400,000 KRW Opens in a new window
  23. ○전화요금 50,000원*12월*7개소 201-02 Page 5 4,200,000 KRW Opens in a new window
  24. ○상수도요금 10,000원*12월*7개소 201-02 Page 5 840,000 KRW Opens in a new window
  25. ○정화조청소 50,000원*1회*7개소 201-02 Page 6 350,000 KRW Opens in a new window
  26. ○진료소장배상책임보험 201-02 Page 6 1,925,000 KRW Opens in a new window
  27. ◇건물유지비(25년이상건물) 201-02 Page 6 3,375,000 KRW Opens in a new window
  28. ◇연료비 201-02 Page 6 11,102,000 KRW Opens in a new window
  29. ○난방유 201-02 Page 6 9,352,000 KRW Opens in a new window
  30. ○신동난방용심야전기(기본요금포함) 201-02 Page 6 1,750,000 KRW Opens in a new window
  31. ◇시설장비유지비 201-02 Page 6 3,750,000 KRW Opens in a new window
  32. ○조경시설유지관리 2,000,000원 201-02 Page 6 2,000,000 KRW Opens in a new window
  33. ○냉난방기청소 250,000원*7개소 201-02 Page 6 1,750,000 KRW Opens in a new window
  34. ◇직무교육및지도점검여비 202-01 Page 6 2,875,000 KRW Opens in a new window
  35. ○보건진료소장직무교육 202-01 Page 6 2,250,000 KRW Opens in a new window
  36. ○보건교육및워크숍참석 202-01 Page 6 625,000 KRW Opens in a new window
  37. ◇약포장지및약봉투제작 1,000,000원 307-01 Page 6 1,000,000 KRW Opens in a new window
  38. ◇진료의약품및소모품 307-01 Page 6 24,600,000 KRW Opens in a new window
  39. ○광산 300,000원*12월 307-01 Page 6 3,600,000 KRW Opens in a new window
  40. ○신룡 250,000원*12월 307-01 Page 6 3,000,000 KRW Opens in a new window
  41. ○명화 400,000원*12월 307-01 Page 6 4,800,000 KRW Opens in a new window
  42. ○양동 300,000원*12월 307-01 Page 6 3,600,000 KRW Opens in a new window
  43. ○신동 250,000원*12월 307-01 Page 6 3,000,000 KRW Opens in a new window
  44. ○동호 250,000원*12월 307-01 Page 6 3,000,000 KRW Opens in a new window
  45. ○산수 300,000원*12월 307-01 Page 6 3,600,000 KRW Opens in a new window
  46. ◇보건진료소환경개선공사 401-01 Page 6 16,000,000 KRW Opens in a new window
  47. ◇제습기 650,000원*1대 405-01 Page 6 650,000 KRW Opens in a new window
  48. ◇세탁기 300,000원*1대 405-01 Page 6 300,000 KRW Opens in a new window
  49. ◇청소기 500,000원*2대 405-01 Page 6 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1mz22y1s91t0be9ggsh3vd6vkb
Source document status
Available
File type
application/pdf
File size
793.685 KiB
Location inside the source
Page 5 Row 5 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4vhnavmxb74eddmq8b0b0sckqx
Address of this item
/en/BudgetDetail/Item/bi_4vhnavmxb74eddmq8b0b0sckqx

Related records

Institution
광주광역시 광산구
Programme
보건진료소 운영관리

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 “기간제노동자급여” · classification 101-04

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