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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
감염병관리과

○감염병관리과무기계약근로자

Programme 기준인건비

Amounts and period

Budget amount
59,424,000 KRW
전년도예산액
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 감염병관리과 8,020,910,000 KRW
  2. Policy 행정운영경비(감염병관리과) 243,987,000 KRW
  3. Programme 인력운영비 216,106,000 KRW
  4. Project 기준인건비 143,603,000 KRW
  5. Budget category 인건비 137,561,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 59,424,000 KRW
  7. Item ○감염병관리과무기계약근로자 59,424,000 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

19 items
  1. ○감염병관리과무기계약근로자 101-03 Page 16 Selected item 59,424,000 KRW Opens in a new window
  2. ○초과근무수당(시간외근무수당) 101-01 Page 16 78,137,000 KRW Opens in a new window
  3. ㅇ일반직 101-01 Page 16 72,274,000 KRW Opens in a new window
  4. ㅇ일반임기제 101-01 Page 16 5,863,000 KRW Opens in a new window
  5. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 16 1,680,000 KRW Opens in a new window
  6. ㅇ명절휴가비 3,303,600원*120%*1명 101-03 Page 16 3,965,000 KRW Opens in a new window
  7. ㅇ정근수당 39,644,000원*1/12 101-03 Page 16 3,304,000 KRW Opens in a new window
  8. ㅇ정근수당가산금(20년이상) 101-03 Page 16 1,200,000 KRW Opens in a new window
  9. ㅇ정근수당추가가산금(20년이상25년미만) 101-03 Page 16 120,000 KRW Opens in a new window
  10. ㅇ대민활동비 50,000원*1명*12월 101-03 Page 16 600,000 KRW Opens in a new window
  11. ㅇ직급보조비 175,000원*1명*12월 101-03 Page 16 2,100,000 KRW Opens in a new window
  12. ㅇ위험수당(기능직종) 101-03 Page 16 1,190,000 KRW Opens in a new window
  13. ㅇ성과격려금 970,000원*1명 101-03 Page 16 970,000 KRW Opens in a new window
  14. ㅇ특수업무수당 30,000원*1명*12월 101-03 Page 16 360,000 KRW Opens in a new window
  15. ○국민연금 54,163,000원*4.5% 304-04 Page 16 2,438,000 KRW Opens in a new window
  16. ○건강보험료 54,163,000원*3.545% 304-04 Page 16 1,921,000 KRW Opens in a new window
  17. ○노인장기요양보험료 304-04 Page 16 249,000 KRW Opens in a new window
  18. ○고용보험료 54,163,000원*1.75% 304-04 Page 16 948,000 KRW Opens in a new window
  19. ○산업재해보상보험료 304-04 Page 16 486,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jptaexn8q02r0e91m5cx2hkeh
Source document status
Available
File type
application/pdf
File size
194.907 KiB
Location inside the source
Page 16 Row 2 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_129sbzz3wrvdbj29282hzds3ck
Address of this item
/en/BudgetDetail/Item/bi_129sbzz3wrvdbj29282hzds3ck

Related records

Institution
광주광역시 북구
Programme
기준인건비

Similar budgets

4 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 “감염병관리과무기계약근로자” · classification 101-03

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