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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
세무1과

○급여 13,303원*14명*157시간*4개월

Programme 지방세입체납관리단운영지원

Amounts and period

Budgeted amount
116,960,000 KRW
기정액
0 KRW
Change
+116,960,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 세무1과 1,066,343,000 KRW
  2. Policy 공평과세구현 및 자주재원 확충 1,037,225,000 KRW
  3. Programme 지방세 부과징수 관리 781,369,000 KRW
  4. Project 지방세입체납관리단운영지원 140,000,000 KRW
  5. Budget category 인건비 134,400,000 KRW
  6. Statistical item 기간제근로자등보수 134,400,000 KRW
  7. Item ○급여 13,303원*14명*157시간*4개월 116,960,000 KRW
Category–statistical code
101-04
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

8 items
  1. ○급여 13,303원*14명*157시간*4개월 101-04 Page 29 Selected item 116,960,000 KRW Opens in a new window
  2. ◇기간제근로자등보수(성립전)(특교금) 101-04 Page 29 134,400,000 KRW Opens in a new window
  3. ○4대보험 231,420원*14명*4개월 101-04 Page 29 12,960,000 KRW Opens in a new window
  4. ○연차수당 80,000원*14명*4개월 101-04 Page 29 4,480,000 KRW Opens in a new window
  5. ◇운영지원일반수용비(성립전)(특교금) 201-01 Page 29 5,600,000 KRW Opens in a new window
  6. ○홍보물제작 500원*6,000부 201-01 Page 29 3,000,000 KRW Opens in a new window
  7. ○조끼구입 40,000원*14벌 201-01 Page 29 560,000 KRW Opens in a new window
  8. ○사무용품구입등 340,000원*6회 201-01 Page 29 2,040,000 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 29 Row 2 Line 2 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_0z8m2ce4ewq5dqb58vn03x5mn9
Address of this item
/en/BudgetDetail/Item/bi_0z8m2ce4ewq5dqb58vn03x5mn9

Related records

Institution
광주광역시 광산구
Programme
지방세입체납관리단운영지원

Similar budgets

1 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 “157시간” · classification 101-04

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