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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
공공보건과

○예방접종등록센터

Programme 인력운영비(예방접종등록센터운영)

Amounts and period

Budgeted amount
36,934,000 KRW
기정액
55,080,000 KRW
Change
−18,146,000 KRW −32.9%

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 공공보건과 6,391,964,000 KRW
  2. Policy 행정운영경비(공공보건과) 219,299,000 KRW
  3. Programme 인력운영비 164,132,000 KRW
  4. Project 인력운영비(예방접종등록센터운영) 36,934,000 KRW
  5. Budget category 인건비 36,934,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 36,934,000 KRW
  7. Item ○예방접종등록센터 36,934,000 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

8 items
  1. ○예방접종등록센터 101-03 Page 14 Selected item 36,934,000 KRW Opens in a new window
  2. ㅇ봉급(16호봉) 경정 101-03 Page 14 21,017,000 KRW Opens in a new window
  3. ㅇ정근수당경정 101-03 Page 14 3,003,000 KRW Opens in a new window
  4. ㅇ퇴직연금예치금경정 101-03 Page 15 4,307,000 KRW Opens in a new window
  5. ㅇ연차수당 경정 2,364,000원*1명 101-03 Page 15 2,364,000 KRW Opens in a new window
  6. ㅇ성과격려금 경정 485,000원*1명 101-03 Page 15 485,000 KRW Opens in a new window
  7. ㅇ특수업무수당경정 101-03 Page 15 210,000 KRW Opens in a new window
  8. ㅇ위험수당경정 101-03 Page 15 631,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1b06g80qhtwh16kx4v9b2dc6fq
Source document status
Available
File type
application/pdf
File size
224.16 KiB
Location inside the source
Page 14 Row 10 Line 2 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_1x10jqheedmced7spczc4nsn2t
Address of this item
/en/BudgetDetail/Item/bi_1x10jqheedmced7spczc4nsn2t

Related records

Institution
광주광역시 동구
Programme
인력운영비(예방접종등록센터운영)

Similar budgets

1 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 “예방접종등록센터” · classification 101-03

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