- Institution
- 광주광역시 북구
- Department
- 위생과
○건강보험료 경정 49,800,000원*3.545%
Programme 기준인건비
Amounts and period
- Budget amount
- 1,766,000 KRW
- 기정액
- 1,608,000 KRW
- Change
- +158,000 KRW +9.8%
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 위생과 1,612,880,000 KRW0.1%
-
Policy 행정운영경비(위생과) 104,871,000 KRW1.7%
-
Programme 인력운영비 59,098,000 KRW3.0%
-
Project 기준인건비 59,098,000 KRW3.0%
-
Budget category 연금부담금등 5,567,000 KRW31.7%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 5,567,000 KRW31.7%
-
Item ○건강보험료 경정 49,800,000원*3.545% 1,766,000 KRW
- Category–statistical code
- 304-04
- 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
14 items- ○건강보험료 경정 49,800,000원*3.545% 1,766,000 KRW Opens in a new window
- ○기본급 33,559,000 KRW Opens in a new window
- ㅇ보통직종경정 33,559,000 KRW Opens in a new window
- ○정액급식비경정 1,920,000 KRW Opens in a new window
- ○명절휴가비 3,341,000 KRW Opens in a new window
- ㅇ보통직종경정 3,341,000 KRW Opens in a new window
- ○정근수당 경정 33,406,800원*1/12 2,784,000 KRW Opens in a new window
- ○연차수당 2,920,000 KRW Opens in a new window
- ㅇ보통직종(12호봉) 경정 2,920,000 KRW Opens in a new window
- ○초과근무수당(시간외수당) 경정 2,577,000 KRW Opens in a new window
- ○국민연금 경정 49,800,000원*4.5% 2,241,000 KRW Opens in a new window
- ○노인장기요양보험료경정 241,000 KRW Opens in a new window
- ○고용보험료 경정 49,800,000원*1.75% 872,000 KRW Opens in a new window
- ○산업재해보상보험료경정 447,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 북구 · FY2026 2회 추경 · 통합회계 · 260909 2026년 2회 추경 예산서(게시)
Opens in a new window
- Page
- 585 / 737
View source document details
- Document ID
doc_61jf14t8qtr94nas24pa53mbsj- Source document status
- Available
- File type
- application/pdf
- File size
- 9,619.35 KiB
- Location inside the source
- Page 585 Row 4 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:13
- Read and interpreted
- 2026-11-14 06:13
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_1bctscccbpmj1sccmnbypfx9fb- Address of this item
- /en/BudgetDetail/Item/bi_1bctscccbpmj1sccmnbypfx9fb
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 “건강보험료” · classification 304-04
- ○건강보험료 경정 14,249,000원 14,249,000 KRW +44.8%
- ○건강보험료 경정 1,275,500원 1,276,000 KRW +7.9%
- ○건강보험료 경정 0원 0 KRW −100.0%
- ○건강보험료 경정 0원 0 KRW −100.0%
- ○건강보험료 경정 1,275,500원 1,276,000 KRW +7.9%
These items were verified within a limited set of name search results.
AI analysis report
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