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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 장흥군
Department
총무과

· 5년 이상 ~ 10년 미만

Programme 기준인건비

Amounts and period

Budgeted amount
2,004,874,000 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 총무과 82,142,385,000 KRW
  2. Policy 행정운영경비(총무과) 72,031,282,000 KRW
  3. Programme 인력운영비 71,725,812,000 KRW
  4. Project 기준인건비 71,634,003,000 KRW
  5. Budget category 인건비 57,119,972,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 13,717,918,000 KRW
  7. Item ○ 무기계약근로자(286명) 13,717,918,000 KRW
  8. Calculation line - 행정실무원(230명) 10,012,699,000 KRW
  9. Calculation line · 5년 이상 ~ 10년 미만 2,004,874,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

50,000원 * 43명 * 12월 * 특수업무수당(특수) 150,000원 * 36명 * 12월 * 위생수당(특수) 100,000원 * 36명 * 12월 * 작업장려수당(특수) 100,000원 * 26명 * 12월 * 자격수당(특수)

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

Detailed budget items

7 items
  1. · 5년 이상 ~ 10년 미만 101-03 Page 27 Selected item 2,004,874,000 KRW Opens in a new window
  2. ○ 명예퇴직수당 30,000,000원 101-02 Page 26 5,400,000 KRW Opens in a new window
  3. ○ 연금부담금 4,252,140,000원 304-01 Page 29 4,252,140,000 KRW Opens in a new window
  4. ○ 보전금 4,829,017,000원 304-01 Page 29 4,829,017,000 KRW Opens in a new window
  5. ○ 퇴직수당 부담금 1,312,395,370원 304-01 Page 29 1,312,396,000 KRW Opens in a new window
  6. ○ 재해보상 부담금 120,477,280원 304-01 Page 29 120,478,000 KRW Opens in a new window
  7. ○ 국민건강보험료(공무원) 304-02 Page 29 1,800,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_13mcq4yevfq2mx8y6wcnqf3s7a
Source document status
Available
File type
application/pdf
File size
398.5 KiB
Location inside the source
Page 27 Row 2 Line 23 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_5pbnrcnpmqtfs8rn7acxm0f0cj
Address of this item
/en/BudgetDetail/Item/bi_5pbnrcnpmqtfs8rn7acxm0f0cj

Related records

Institution
전라남도 장흥군
Programme
기준인건비

Similar budgets

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 “이상” · classification 101-03

No items with the same classification were found among the candidates checked.

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