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

ㅇ퇴직연금예치금 경정 4,635,480원

Programme 인력운영비(보건소결핵관리사업)

Amounts and period

Budgeted amount
4,636,000 KRW
기정액
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 공공보건과 6,391,964,000 KRW
  2. Policy 행정운영경비(공공보건과) 219,299,000 KRW
  3. Programme 인력운영비 164,132,000 KRW
  4. Project 인력운영비(보건소결핵관리사업) 60,524,000 KRW
  5. Budget category 인건비 60,524,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 60,524,000 KRW
  7. Item ㅇ퇴직연금예치금 경정 4,635,480원 4,636,000 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

9 items
  1. ㅇ퇴직연금예치금 경정 4,635,480원 101-03 Page 15 Selected item 4,636,000 KRW Opens in a new window
  2. ○보건소결핵관리사업 101-03 Page 15 60,524,000 KRW Opens in a new window
  3. ㅇ기본급(15호봉, 16호봉) 경정 101-03 Page 15 35,958,000 KRW Opens in a new window
  4. ㅇ정근수당경정 101-03 Page 15 2,968,000 KRW Opens in a new window
  5. ㅇ정근수당가산금경정 101-03 Page 15 940,000 KRW Opens in a new window
  6. ㅇ명절휴가비 경정 3,560,760원 101-03 Page 15 3,561,000 KRW Opens in a new window
  7. ㅇ위험수당 경정 1,078,620원 101-03 Page 15 1,079,000 KRW Opens in a new window
  8. ㅇ연차수당 경정 3,152,000원 101-03 Page 15 3,152,000 KRW Opens in a new window
  9. ㅇ성과격려금 경정 970,000원 101-03 Page 15 970,000 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 15 Row 5 Line 13 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_2akcxbre50nxsag3zyy126jqwc
Address of this item
/en/BudgetDetail/Item/bi_2akcxbre50nxsag3zyy126jqwc

Related records

Institution
광주광역시 동구
Programme
인력운영비(보건소결핵관리사업)

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 “ㅇ퇴직연금예치금” · classification 101-03

These items were verified within a limited set of name search results.

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