- Institution
- 광주광역시 북구
- Department
- 치매정신건강과
○정근수당 경정 182,400,000*1/12원
Programme 기준인건비(치매안심센터운영보조)
Amounts and period
- Budget amount
- 15,200,000 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.
-
Department 치매정신건강과 5,843,266,000 KRW0.3%
-
Policy 행정운영경비(치매정신건강과) 411,780,000 KRW3.7%
-
Programme 인력운영비 385,275,000 KRW3.9%
-
Project 기준인건비(치매안심센터운영보조) 313,000,000 KRW4.9%
-
Budget category 인건비 269,990,000 KRW5.6%
-
Statistical item 공무직(무기계약)근로자보수 269,990,000 KRW5.6%
-
Item ○정근수당 경정 182,400,000*1/12원 15,200,000 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- ○정근수당 경정 182,400,000*1/12원 15,200,000 KRW Opens in a new window
- ○기본급 179,280,000 KRW Opens in a new window
- ㅇ공무직(6명) 경정 179,280,000 KRW Opens in a new window
- ○명절휴가비 17,928,000 KRW Opens in a new window
- ㅇ명절휴가비경정 17,928,000 KRW Opens in a new window
- ○위험수당경정 4,482,000 KRW Opens in a new window
- ○연차수당 6,000,000 KRW Opens in a new window
- ㅇ연차수당 경정 125,000원*6명*8일 6,000,000 KRW Opens in a new window
- ○퇴직적립금 경정 2,286,666원*6명 13,720,000 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
- 635 / 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 635 Row 8 Line 8 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_2mtk6ykcs4b8z0shhnd0fdghc8- Address of this item
- /en/BudgetDetail/Item/bi_2mtk6ykcs4b8z0shhnd0fdghc8
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 “정근수당” · classification 101-03
- ○정근수당 경정 668,565,000원*1/12 55,714,000 KRW +3.5%
- ○정근수당 경정 37,614,000원*1/12 3,135,000 KRW +3.5%
- ○정근수당 경정 523,140,000원*1/12 43,595,000 KRW +3.5%
- ○정근수당 경정 523,140,000원*1/12 43,595,000 KRW +3.5%
- ○정근수당 경정 33,406,800원*1/12 2,784,000 KRW +3.5%
These items were verified within a limited set of name search results.
AI analysis report
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