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  • Fiscal year FY2023
  • 2회 추경
  • 일반회계
Institution
광주광역시 동구
Department
보건사업과

ㅇ퇴직연금예치금 경정 32,900,000원

Programme 인력운영비(통합건강증진)

Amounts and period

Budgeted amount
32,900,000 KRW
기정액
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 보건사업과 7,655,987,000 KRW
  2. Policy 행정운영경비(보건사업과) 894,166,000 KRW
  3. Programme 인력운영비 817,022,000 KRW
  4. Project 인력운영비(통합건강증진) 319,477,000 KRW
  5. Budget category 인건비 319,477,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 319,477,000 KRW
  7. Item ㅇ퇴직연금예치금 경정 32,900,000원 32,900,000 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

8 items
  1. ㅇ퇴직연금예치금 경정 32,900,000원 101-03 Page 12 Selected item 32,900,000 KRW Opens in a new window
  2. ○통합건강증진사업 101-03 Page 10 319,477,000 KRW Opens in a new window
  3. ㅇ정근수당 가산금(15년이상) 101-03 Page 12 320,000 KRW Opens in a new window
  4. ㅇ위험수당경정 101-03 Page 12 1,012,000 KRW Opens in a new window
  5. ㅇ연가보상금 경정 14,910,000원 101-03 Page 12 14,910,000 KRW Opens in a new window
  6. ㅇ성과격려금 360,000원*1명*1회 101-03 Page 12 360,000 KRW Opens in a new window
  7. ㅇ성과격려금 소급분(19~23년) 101-03 Page 12 3,000,000 KRW Opens in a new window
  8. ㅇ특수업무수당 30,000원*1명*4월 101-03 Page 12 120,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3gwvnan1f8mmwd52b5vyvsr1tz
Source document status
Available
File type
application/pdf
File size
209.22 KiB
Location inside the source
Page 12 Row 2 Line 31 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0fbs5zdr27za87tqasrs9hvhvt
Address of this item
/en/BudgetDetail/Item/bi_0fbs5zdr27za87tqasrs9hvhvt

Related records

Institution
광주광역시 동구
Programme
인력운영비(통합건강증진)

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 “ㅇ퇴직연금예치금” · classification 101-03

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

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