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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
관광육성과

○국민연금부담금 592,000원

Programme 월봉서원 교육체험관 운영

Amounts and period

Budgeted amount
592,000 KRW
기정액
2,124,000 KRW
Change
−1,532,000 KRW −72.1%

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 관광육성과 2,309,991,000 KRW
  2. Policy 문화유산 보존 및 전승 1,477,195,000 KRW
  3. Programme 문화유산 콘텐츠 개발 695,000,000 KRW
  4. Project 월봉서원 교육체험관 운영 100,000,000 KRW
  5. Budget category 연금부담금등 2,200,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 2,200,000 KRW
  7. Item ○국민연금부담금 592,000원 592,000 KRW
Category–statistical code
304-04
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

23 items
  1. ○국민연금부담금 592,000원 304-04 Page 35 Selected item 592,000 KRW Opens in a new window
  2. ◇기본급 15,502,000원 101-03 Page 35 15,502,000 KRW Opens in a new window
  3. ◇기본급외통상임금 101-03 Page 35 21,939,000 KRW Opens in a new window
  4. ○정액급식비 160,000원*1명*6월 101-03 Page 35 960,000 KRW Opens in a new window
  5. ○정근수당 1,145,000원 101-03 Page 35 1,145,000 KRW Opens in a new window
  6. ○정근수당가산금 50,000원*6회 101-03 Page 35 300,000 KRW Opens in a new window
  7. ○대민활동비 60,000원*1명*6월 101-03 Page 35 360,000 KRW Opens in a new window
  8. ○직급보조비 175,000원*1명*6월 101-03 Page 35 1,050,000 KRW Opens in a new window
  9. ○명절휴가비 1,526,000원 101-03 Page 35 1,526,000 KRW Opens in a new window
  10. ○퇴직적립금 15,273,000원 101-03 Page 35 15,273,000 KRW Opens in a new window
  11. ○가족수당 40,000원*1명*6회 101-03 Page 35 240,000 KRW Opens in a new window
  12. ○시간외수당 300,000원 101-03 Page 35 300,000 KRW Opens in a new window
  13. ○연가보상비 300,000원 101-03 Page 35 300,000 KRW Opens in a new window
  14. ○상여금 485,000원 101-03 Page 35 485,000 KRW Opens in a new window
  15. ◇인건비, 보험료 등 12,792,000원 101-04 Page 35 12,792,000 KRW Opens in a new window
  16. ◇고용보험료부담금등 304-04 Page 35 2,200,000 KRW Opens in a new window
  17. ○국민건강보험금 972,000원 304-04 Page 35 972,000 KRW Opens in a new window
  18. ○노인장기요양보험금 119,000원 304-04 Page 35 119,000 KRW Opens in a new window
  19. ○고용보험금 300,000원 304-04 Page 35 300,000 KRW Opens in a new window
  20. ○산재보험금 217,000원 304-04 Page 35 217,000 KRW Opens in a new window
  21. ◇예초및시설보수 401-01 Page 36 20,000,000 KRW Opens in a new window
  22. ○예초및수목정비 10,000,000원 401-01 Page 36 10,000,000 KRW Opens in a new window
  23. ○월봉서원및이안당시설보수 401-01 Page 36 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_072v8hw9vhz93612j2fdttsy96
Source document status
Available
File type
application/pdf
File size
2,267.24 KiB
Location inside the source
Page 35 Row 4 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 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0tgj4y20y30y991ehxdpq3g5h4
Address of this item
/en/BudgetDetail/Item/bi_0tgj4y20y30y991ehxdpq3g5h4

Related records

Institution
광주광역시 광산구
Programme
월봉서원 교육체험관 운영

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 “국민연금부담금” · classification 304-04

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

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