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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
광주광역시 북구
Department
보건행정과

ㅇ특수업무수당경정

Programme 기준인건비

Amounts and period

Budgeted amount
1,800,000 KRW
기정액
1,440,000 KRW
Change
+360,000 KRW +25.0%

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 보건행정과 5,134,566,000 KRW
  2. Policy 행정운영경비(보건행정과) 552,925,000 KRW
  3. Programme 인력운영비 486,925,000 KRW
  4. Project 기준인건비 486,925,000 KRW
  5. Budget category 인건비 455,305,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 322,962,000 KRW
  7. Item ㅇ특수업무수당경정 1,800,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ특수업무수당 경정 30,000원*5명*12월

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

Detailed budget items

13 items
  1. ㅇ특수업무수당경정 101-03 Page 6 Selected item 1,800,000 KRW Opens in a new window
  2. ○청원경찰(시간외근무수당) 101-02 Page 5 4,735,000 KRW Opens in a new window
  3. ○보건행정과무기계약근로자 101-03 Page 5 322,962,000 KRW Opens in a new window
  4. ㅇ정액급식비경정 101-03 Page 6 10,080,000 KRW Opens in a new window
  5. ㅇ정근수당 경정 202,690,000원*1/12 101-03 Page 6 16,891,000 KRW Opens in a new window
  6. ㅇ대민활동비 경정 50,000원*6명*12월 101-03 Page 6 3,600,000 KRW Opens in a new window
  7. ㅇ직급보조비경정 101-03 Page 6 12,600,000 KRW Opens in a new window
  8. ㅇ위험수당(기능직종) 경정 101-03 Page 6 5,164,000 KRW Opens in a new window
  9. ○국민연금 경정 283,055,000원*4.5% 304-04 Page 6 12,738,000 KRW Opens in a new window
  10. ○건강보험료 경정 283,055,000원*3.545% 304-04 Page 6 10,035,000 KRW Opens in a new window
  11. ○노인장기요양보험료경정 304-04 Page 6 1,286,000 KRW Opens in a new window
  12. ○고용보험료 경정 283,055,000원*1.75% 304-04 Page 6 4,954,000 KRW Opens in a new window
  13. ○산업재해보상보험료경정 304-04 Page 6 2,607,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0zpp55bzeks992rdg38j11wa1h
Source document status
Available
File type
application/pdf
File size
111.855 KiB
Location inside the source
Page 6 Row 2 Line 27 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_0n403e43b9x1b2qzbtdmhx9d9f
Address of this item
/en/BudgetDetail/Item/bi_0n403e43b9x1b2qzbtdmhx9d9f

Related records

Institution
광주광역시 북구
Programme
기준인건비

Similar budgets

3 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 “ㅇ특수업무수당경정” · classification 101-03

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