onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
전라남도 보성군
Department
보건소

ㅇ기말수당 2,350,000원*5명*4회

Programme 방문건강관리사업(무기계약)

Amounts and period

Budgeted amount
47,000,000 KRW
기정액
56,400,000 KRW
Change
−9,400,000 KRW −16.7%

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 10,627,058,000 KRW
  2. Policy 행정운영경비(보건소) 1,358,944,000 KRW
  3. Programme 인력운영비(보건소) 1,205,746,000 KRW
  4. Project 방문건강관리사업(무기계약) 238,980,000 KRW
  5. Budget category 인건비 232,980,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 232,980,000 KRW
  7. Item ㅇ기말수당 2,350,000원*5명*4회 47,000,000 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

3 items
  1. ㅇ기말수당 2,350,000원*5명*4회 101-03 Page 1 Selected item 47,000,000 KRW Opens in a new window
  2. ○방문보건사업 인건비 101-03 Page 1 232,980,000 KRW Opens in a new window
  3. ㅇ입금협상 호봉 상승 반영분 101-03 Page 2 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0kcd2epay6dzxyza93ex5rvqqn
Source document status
Available
File type
application/pdf
File size
326.829 KiB
Location inside the source
Page 1 Row 10 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_66a13pterqqhtv953mt1322jmh

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 “ㅇ기말수당” · classification 101-03

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.