onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 보성군
Department
미력면

ㅇ인건비 10,320원*8시간*280일

Programme 주민자치센터 및 문화체육시설 운영 관리

Amounts and period

Budgeted amount
23,117,000 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 미력면 482,488,000 KRW
  2. Policy 주민행정 편의도모 173,100,000 KRW
  3. Programme 고객편의 행정운영 173,100,000 KRW
  4. Project 주민자치센터 및 문화체육시설 운영 관리 71,874,000 KRW
  5. Budget category 인건비 34,145,000 KRW
  6. Statistical item 기간제근로자등보수 34,145,000 KRW
  7. Item ㅇ인건비 10,320원*8시간*280일 23,117,000 KRW
Category–statistical code
101-04
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

20 items
  1. ㅇ인건비 10,320원*8시간*280일 101-04 Page 3 Selected item 23,117,000 KRW Opens in a new window
  2. ○주민자치센터 관리 기간제 인건비 101-04 Page 3 34,145,000 KRW Opens in a new window
  3. ㅇ월차수당 82,560원*1명*12일 101-04 Page 3 991,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*1명*52일 101-04 Page 3 4,294,000 KRW Opens in a new window
  5. ㅇ퇴직수당 82,560원*1명*30일 101-04 Page 3 2,477,000 KRW Opens in a new window
  6. ○운영수당 201-01 Page 3 13,500,000 KRW Opens in a new window
  7. ㅇ주민자치위원 운영 회의수당 201-01 Page 3 9,000,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 3 3,600,000 KRW Opens in a new window
  9. ㅇ사무용품 구입 201-01 Page 3 1,200,000 KRW Opens in a new window
  10. ㅇ청소용품 구입 201-01 Page 3 2,400,000 KRW Opens in a new window
  11. ○관리용역비 201-01 Page 3 2,880,000 KRW Opens in a new window
  12. ㅇ정수기 유지 관리용역비 201-01 Page 3 480,000 KRW Opens in a new window
  13. ㅇ무인경비시스템 유지보수 201-01 Page 4 2,400,000 KRW Opens in a new window
  14. ○공공요금 201-02 Page 4 14,040,000 KRW Opens in a new window
  15. ㅇ전기요금 1,000,000원*12월*1개소 201-02 Page 4 12,000,000 KRW Opens in a new window
  16. ㅇ통신요금(인터넷) 201-02 Page 4 840,000 KRW Opens in a new window
  17. ㅇ상하수도 요금 100,000원*12월 201-02 Page 4 1,200,000 KRW Opens in a new window
  18. ○시설장비 유지비 201-02 Page 4 3,709,000 KRW Opens in a new window
  19. ㅇ주민자치센터 유지보수비 201-02 Page 4 2,038,000 KRW Opens in a new window
  20. ㅇ게이트볼장 유지보수비 201-02 Page 4 1,671,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73s5nv6bjyhvmj2x14xsxcm17m
Source document status
Available
File type
application/pdf
File size
97.326 KiB
Location inside the source
Page 3 Row 8 Line 3 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_5xxp89fstgdjtvcg8crys2an61
Address of this item
/en/BudgetDetail/Item/bi_5xxp89fstgdjtvcg8crys2an61

Related records

Institution
전라남도 보성군
Programme
주민자치센터 및 문화체육시설 운영 관리

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 “ㅇ인건비” · classification 101-04

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.