- Institution
- 광주광역시 광산구
- Department
- 건강증진과
◇기타수당등
Programme 국가금연지원서비스(지역사회중심금연지원서비스)(인건비)
Amounts and period
- Budgeted amount
- 12,480,000 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.
-
Department 건강증진과 7,299,105,000 KRW0.2%
-
Policy 행정운영경비(건강증진과) 1,754,897,000 KRW0.7%
-
Programme 인력운영비(건강증진과) 1,696,279,000 KRW0.7%
-
Project 국가금연지원서비스(지역사회중심금연지원서비스)(인건비) 223,050,000 KRW5.6%
-
Budget category 인건비 186,318,000 KRW6.7%
-
Statistical item 공무직(무기계약)근로자보수 186,318,000 KRW6.7%
-
Item ◇기타수당등 12,480,000 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
28 items- ◇기타수당등 12,480,000 KRW Opens in a new window
- ◇기본급 121,712,000 KRW Opens in a new window
- ○공무직기능11호봉 121,712,000 KRW Opens in a new window
- ◇기본급외통상임금 47,326,000 KRW Opens in a new window
- ○정근수당 10,143,000 KRW Opens in a new window
- ○정근수당가산금 2,400,000 KRW Opens in a new window
- ○정액급식비 140,000원*4명*12월 6,720,000 KRW Opens in a new window
- ○직급보조비 175,000원*4명*12월 8,400,000 KRW Opens in a new window
- ○대민활동비 50,000원*4명*12월 2,400,000 KRW Opens in a new window
- ○위험근무수당 76,060원*4명*12월 3,651,000 KRW Opens in a new window
- ○명절휴가비 121,711,400원*120%/12월 12,172,000 KRW Opens in a new window
- ○특수업무수당 30,000원*4명*12월 1,440,000 KRW Opens in a new window
- ◇가계보전수당 4,800,000 KRW Opens in a new window
- ○반장수당 70,000원*1명*12월 840,000 KRW Opens in a new window
- ○성과격려금 870,000원*4명 3,480,000 KRW Opens in a new window
- ○연가보상비 136,000원*15일*4명 8,160,000 KRW Opens in a new window
- ◇사무관리비 960,000 KRW Opens in a new window
- ○교육비 240,000원*4명 960,000 KRW Opens in a new window
- ◇고용산재보험금 4,702,000 KRW Opens in a new window
- ○고용보험기관부담금 3,101,000 KRW Opens in a new window
- ○산재보험기관부담금 1,601,000 KRW Opens in a new window
- ◇국민연금 7,974,000 KRW Opens in a new window
- ○국민연금기관부담금 7,974,000 KRW Opens in a new window
- ◇국민건강보험금 7,096,000 KRW Opens in a new window
- ○건강보험기관부담금 6,282,000 KRW Opens in a new window
- ○장기요양보험기관부담금 814,000 KRW Opens in a new window
- ◇퇴직적립금 16,000,000 KRW Opens in a new window
- ○퇴직적립금 4,000,000원*4명 16,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_70yv99zqb9nzhrv10bc64bs38g- Source document status
- Available
- File type
- application/pdf
- File size
- 751.12 KiB
- Location inside the source
- Page 50 Row 2 Line 21 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-28 22:06
- Read and interpreted
- 2026-07-28 22:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_18exc4wtrgyddrmcyvtb2g181q- Address of this item
- /en/BudgetDetail/Item/bi_18exc4wtrgyddrmcyvtb2g181q
Related records
Similar budgets
5 itemsItems 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 “기타수당등” · classification 101-03
- ◇기타수당등 27,072,000원 27,072,000 KRW
- ◇기타수당등 9,480,000 KRW −24.0%
- ◇기타수당등 42,840,000 KRW
- ◇기타수당등 40,560,000 KRW
- ◇기타수당등 362,175,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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