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  • Fiscal year FY2022
  • 1회 추경
  • 일반회계
Institution
광주광역시 동구
Department
보건사업과

ㅇ퇴직연금예치금 경정 4,070,000

Programme 인력운영비(보건소결핵관리사업)

Amounts and period

Budgeted amount
4,070,000 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 7,719,625,000 KRW
  2. Policy 행정운영경비(보건사업과) 730,758,000 KRW
  3. Programme 인력운영비 632,871,000 KRW
  4. Project 인력운영비(보건소결핵관리사업) 57,925,000 KRW
  5. Budget category 인건비 57,925,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 57,925,000 KRW
  7. Item ㅇ퇴직연금예치금 경정 4,070,000 4,070,000 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

9 items
  1. ㅇ퇴직연금예치금 경정 4,070,000 101-03 Page 234 Selected item 4,070,000 KRW Opens in a new window
  2. ○보건소결핵관리사업 101-03 Page 233 57,925,000 KRW Opens in a new window
  3. ㅇ기본급(16호봉) 경정 2,701,700 * 8개월 101-03 Page 233 21,614,000 KRW Opens in a new window
  4. ㅇ기본급(17호봉) 경정 2,763,300 * 4개월 101-03 Page 233 11,054,000 KRW Opens in a new window
  5. ㅇ정근수당(16호봉) 경정 101-03 Page 233 2,702,000 KRW Opens in a new window
  6. ㅇ명절휴가비경정 101-03 Page 234 1,622,000 KRW Opens in a new window
  7. ㅇ명절휴가비경정 101-03 Page 234 1,658,000 KRW Opens in a new window
  8. ㅇ연차수당 경정 142,384 * 12일 101-03 Page 234 1,709,000 KRW Opens in a new window
  9. ㅇ코로나19 비상근무 수당 101-03 Page 234 4,655,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mcg0zk56ds1y9d89r7a90z0rm
Source document status
Available
File type
application/pdf
File size
3,440.618 KiB
Location inside the source
Page 234 Row 2 Line 8 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0gskbef6830x5pa2tm2qhtqc0z
Address of this item
/en/BudgetDetail/Item/bi_0gskbef6830x5pa2tm2qhtqc0z

Related records

Institution
광주광역시 동구
Programme
인력운영비(보건소결핵관리사업)

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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