- Institution
- 광주광역시 동구
- Department
- 행정지원과
○국민건강보험부담금경정
Programme 인력운영비(총괄)
Amounts and period
- Budgeted amount
- 1,925,056,000 KRW
- 기정액
- 1,964,219,000 KRW
- Change
- −39,163,000 KRW −2.0%
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 KRW7.6%
-
Policy 행정운영경비(행정지원과) 20,510,051,000 KRW9.4%
-
Programme 인력운영비(총괄) 20,154,387,000 KRW9.6%
-
Project 인력운영비(총괄) 19,869,958,000 KRW9.7%
-
Budget category 연금부담금등 16,453,730,000 KRW11.7%
-
Statistical item 국민건강보험금 2,178,009,000 KRW88.4%
-
Item ○국민건강보험부담금경정 1,925,056,000 KRW
- Category–statistical code
- 304-02
- Group
- Not provided in source
Original description
○국민건강보험부담금 경정 53,548,125,000원*3.595%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○국민건강보험부담금경정 1,925,056,000 KRW Opens in a new window
- ○일반임기제 23,593,000 KRW Opens in a new window
- ㅇ고용보험부담금경정 23,593,000 KRW Opens in a new window
- ○성과상여금(청원경찰) 경정 90,000,000 KRW Opens in a new window
- ○청원경찰 27,099,000 KRW Opens in a new window
- ㅇ고용보험부담금경정 27,099,000 KRW Opens in a new window
- ○시간선택제임기제 48,536,000 KRW Opens in a new window
- ㅇ고용보험부담금경정 48,536,000 KRW Opens in a new window
- ○직원 연금부담금 등경정 4,819,332,000 KRW Opens in a new window
- ○보전금 경정 53,548,125,000원*10.221% 5,473,154,000 KRW Opens in a new window
- ○퇴직수당부담금경정 3,253,800,000 KRW Opens in a new window
- ○재해보상부담금경정 136,548,000 KRW Opens in a new window
- ○노인장기요양보험부담금경정 252,953,000 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
- 3 / 6
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 3 Row 11 Line 10 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_1rfr709cmb2zkfgpfy58fw556g- Address of this item
- /en/BudgetDetail/Item/bi_1rfr709cmb2zkfgpfy58fw556g
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 “국민건강보험부담금경정” · classification 304-02
- ○국민건강보험부담금경정 12,255,000 KRW
- ○국민건강보험부담금경정 1,573,000 KRW
- ○국민건강보험부담금경정 11,075,000 KRW
- ○국민건강보험부담금경정 2,899,810,000 KRW −4.7%
- ○국민건강보험부담금경정 21,962,000 KRW −29.7%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.