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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 서구
Department
감염병관리과

ㅇ운전수당 30,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
360,000 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.

  1. Department 감염병관리과 7,254,646,000 KRW
  2. Policy 행정운영경비(감염병관리과) 367,092,000 KRW
  3. Programme 인력운영비 326,948,000 KRW
  4. Project 인력운영비 254,904,000 KRW
  5. Budget category 인건비 222,697,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 222,697,000 KRW
  7. Item ㅇ운전수당 30,000원*1명*12월 360,000 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

37 items
  1. ㅇ운전수당 30,000원*1명*12월 101-03 Page 13 Selected item 360,000 KRW Opens in a new window
  2. ○예방접종등록센터운영(1명) 101-03 Page 12 27,026,000 KRW Opens in a new window
  3. ㅇ기본급 3,146,900원*103.5%*1명*6월 101-03 Page 12 19,543,000 KRW Opens in a new window
  4. ㅇ위험수당 101-03 Page 12 1,152,000 KRW Opens in a new window
  5. ㅇ정근수당가산금 101-03 Page 12 960,000 KRW Opens in a new window
  6. ㅇ성과격려금 485,000원*1명*2회 101-03 Page 12 970,000 KRW Opens in a new window
  7. ㅇ직급보조비 175,000원*1명*12월 101-03 Page 12 2,100,000 KRW Opens in a new window
  8. ㅇ대민활동비 50,000원*1명*12월 101-03 Page 12 600,000 KRW Opens in a new window
  9. ㅇ연차수당 164,320원*103.5%*1명*10일 101-03 Page 12 1,701,000 KRW Opens in a new window
  10. ○보건소결핵관리(1명) 101-03 Page 12 15,043,000 KRW Opens in a new window
  11. ㅇ기본급 2,967,000원*103.5%*1명*2월 101-03 Page 12 6,142,000 KRW Opens in a new window
  12. ㅇ정근수당 101-03 Page 12 3,071,000 KRW Opens in a new window
  13. ㅇ정근수당가산금 60,000원*1명*2월 101-03 Page 12 120,000 KRW Opens in a new window
  14. ㅇ특수업무수당 30,000원*1명*2월 101-03 Page 12 60,000 KRW Opens in a new window
  15. ㅇ위험수당 101-03 Page 12 185,000 KRW Opens in a new window
  16. ㅇ명절휴가비 101-03 Page 12 1,843,000 KRW Opens in a new window
  17. ㅇ연차수당 155,200원*103.5%*1명*18일 101-03 Page 12 2,892,000 KRW Opens in a new window
  18. ㅇ정액급식비 140,000원*1명*2월 101-03 Page 13 280,000 KRW Opens in a new window
  19. ㅇ직급보조비 175,000원*1명*2월 101-03 Page 13 350,000 KRW Opens in a new window
  20. ㅇ대민활동비 50,000원*1명*2월 101-03 Page 13 100,000 KRW Opens in a new window
  21. ○방역대응(3명) 101-03 Page 13 180,628,000 KRW Opens in a new window
  22. ㅇ기본급 3,253,700원*103.5%*3명*12월 101-03 Page 13 121,233,000 KRW Opens in a new window
  23. ㅇ정근수당 101-03 Page 13 10,103,000 KRW Opens in a new window
  24. ㅇ가족수당 170,000원*1명*12월 101-03 Page 13 2,040,000 KRW Opens in a new window
  25. ㅇ위험수당 101-03 Page 13 2,425,000 KRW Opens in a new window
  26. ㅇ연차수당 170,000원*103.5%*3명*22일 101-03 Page 13 11,613,000 KRW Opens in a new window
  27. ㅇ위생수당 30,000원*3명*12월 101-03 Page 13 1,080,000 KRW Opens in a new window
  28. ㅇ성과격려금 485,000원*3명*2회 101-03 Page 13 2,910,000 KRW Opens in a new window
  29. ㅇ정액급식비 140,000원*3명*12월 101-03 Page 13 5,040,000 KRW Opens in a new window
  30. ㅇ명절휴가비 101-03 Page 13 12,124,000 KRW Opens in a new window
  31. ㅇ직급보조비 175,000원*3명*12월 101-03 Page 13 6,300,000 KRW Opens in a new window
  32. ㅇ대민활동비 50,000원*3명*12월 101-03 Page 13 1,800,000 KRW Opens in a new window
  33. ○연금보험 283,341,000원*4.75% 304-04 Page 13 13,459,000 KRW Opens in a new window
  34. ○건강보험 283,341,000원*3.545% 304-04 Page 13 10,045,000 KRW Opens in a new window
  35. ○장기요양보험 10,045,000원*12.95% 304-04 Page 13 1,301,000 KRW Opens in a new window
  36. ○고용보험 283,341,000원*1.75% 304-04 Page 13 4,959,000 KRW Opens in a new window
  37. ○산재보험 283,341,000원*0.862% 304-04 Page 13 2,443,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1csxdn6t8zj6q1nvakb7rh8jcj
Source document status
Available
File type
application/pdf
File size
139.419 KiB
Location inside the source
Page 13 Row 2 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2236m0fp57j9dywa938z93q4d9
Address of this item
/en/BudgetDetail/Item/bi_2236m0fp57j9dywa938z93q4d9

Related records

Institution
광주광역시 서구
Programme
인력운영비

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 “ㅇ운전수당” · classification 101-03

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