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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.

  1. Department 행정지원과 25,327,153,000 KRW
  2. Policy 행정운영경비(행정지원과) 20,510,051,000 KRW
  3. Programme 인력운영비(총괄) 20,154,387,000 KRW
  4. Project 인력운영비(아동보호전담요원) 88,402,000 KRW
  5. Budget category 연금부담금등 88,402,000 KRW
  6. Statistical item 연금부담금 75,892,000 KRW
  7. 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
  1. ○퇴직수당부담금경정 304-01 Page 5 Selected item 15,893,000 KRW Opens in a new window
  2. ○연금부담금 경정 308,060,000원*9% 304-01 Page 5 27,726,000 KRW Opens in a new window
  3. ○보전금 경정 308,060,000원*10.221% 304-01 Page 5 31,487,000 KRW Opens in a new window
  4. ○재해보상부담금경정 304-01 Page 5 786,000 KRW Opens in a new window
  5. ○국민건강보험부담금경정 304-02 Page 5 11,075,000 KRW Opens in a new window
  6. ○노인장기요양보험부담금경정 304-02 Page 5 1,435,000 KRW Opens in a new window

Data source

View source document details
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

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 “퇴직수당부담금경정” · classification 304-01

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