- Institution
- 광주광역시 동구
- Department
- 행정지원과
○퇴직수당부담금경정
Programme 인력운영비(아동보호전담요원)
Amounts and period
- Budgeted amount
- 15,893,000 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.
-
Department 행정지원과 25,327,153,000 KRW0.1%
-
Policy 행정운영경비(행정지원과) 20,510,051,000 KRW0.1%
-
Programme 인력운영비(총괄) 20,154,387,000 KRW0.1%
-
Project 인력운영비(아동보호전담요원) 88,402,000 KRW18.0%
-
Budget category 연금부담금등 88,402,000 KRW18.0%
-
Statistical item 연금부담금 75,892,000 KRW20.9%
-
Item ○퇴직수당부담금경정 15,893,000 KRW
- Category–statistical code
- 304-01
- Group
- Not provided in source
Original description
○퇴직수당부담금 경정 308,060,000원*5.159%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○퇴직수당부담금경정 15,893,000 KRW Opens in a new window
- ○연금부담금 경정 308,060,000원*9% 27,726,000 KRW Opens in a new window
- ○보전금 경정 308,060,000원*10.221% 31,487,000 KRW Opens in a new window
- ○재해보상부담금경정 786,000 KRW Opens in a new window
- ○국민건강보험부담금경정 11,075,000 KRW Opens in a new window
- ○노인장기요양보험부담금경정 1,435,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2026 본예산 · 일반회계 · 22-23. 세출예산사업명세서(행정지원과)
Opens in a new window
- Page
- 5 / 6
- Document ID
doc_280bx7d1r3hbyd8xtnjjt92cp8- Source document status
- Available
- File type
- application/pdf
- File size
- 109.586 KiB
- Location inside the source
- Page 5 Row 3 Line 4 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_16xaxeg7haam4sdmj9g3szx2nv- Address of this item
- /en/BudgetDetail/Item/bi_16xaxeg7haam4sdmj9g3szx2nv
Related records
Similar budgets
5 itemsKeyword “퇴직수당부담금경정” · classification 304-01
- ○퇴직수당부담금경정 3,032,890,000 KRW +30.6%
- ○퇴직수당부담금경정 3,253,800,000 KRW +39.1%
- ○퇴직수당부담금경정 3,573,872,000 KRW +19.7%
- ○퇴직수당부담금경정 2,122,602,000 KRW +13.4%
- ○퇴직수당부담금경정 1,797,760,000 KRW +2.6%
These items were verified within a limited set of name search results.
AI analysis report
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