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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
우산건강생활지원센터

○4대보험료(기관본인부담)

Programme 건강증진사업관리(인건비)

Amounts and period

Budgeted amount
2,657,000 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 우산건강생활지원센터 687,227,000 KRW
  2. Policy 행정운영경비(우산건강생활지원센터) 382,033,000 KRW
  3. Programme 기본경비(우산건강생활지원센터) 382,033,000 KRW
  4. Project 건강증진사업관리(인건비) 357,263,000 KRW
  5. Budget category 인건비 292,080,000 KRW
  6. Statistical item 기간제근로자등보수 24,794,000 KRW
  7. Item ○4대보험료(기관본인부담) 2,657,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

332,043원*8월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

30 items
  1. ○4대보험료(기관본인부담) 101-04 Page 85 Selected item 2,657,000 KRW Opens in a new window
  2. ◇기본급(5명) 101-03 Page 85 169,200,000 KRW Opens in a new window
  3. ○공무직기본급 101-03 Page 85 169,200,000 KRW Opens in a new window
  4. ◇기본급외통상임금 101-03 Page 85 66,386,000 KRW Opens in a new window
  5. ○정근수당(5명) 14,250,000원 101-03 Page 85 14,250,000 KRW Opens in a new window
  6. ○정근수당가산금 5,000,000원 101-03 Page 85 5,000,000 KRW Opens in a new window
  7. ○정액급식비 140,000원*5명*12회 101-03 Page 85 8,400,000 KRW Opens in a new window
  8. ○직급보조비 175,000원*5명*12회 101-03 Page 85 10,500,000 KRW Opens in a new window
  9. ○대민활동비 50,000원*5명*12회 101-03 Page 85 3,000,000 KRW Opens in a new window
  10. ○특수직무수당 30,000원*5명*12회 101-03 Page 85 1,800,000 KRW Opens in a new window
  11. ○위험수당(기능직종) 101-03 Page 85 5,076,000 KRW Opens in a new window
  12. ○위험수당특수업무수당 101-03 Page 85 1,440,000 KRW Opens in a new window
  13. ○명절휴가비 2,820,000원*120%*5명 101-03 Page 85 16,920,000 KRW Opens in a new window
  14. ◇가계보전수당 101-03 Page 85 9,000,000 KRW Opens in a new window
  15. ○가족수당 9,000,000원 101-03 Page 85 9,000,000 KRW Opens in a new window
  16. ◇기타수당 101-03 Page 85 22,700,000 KRW Opens in a new window
  17. ○성과격려금 485,000원*5명*2회 101-03 Page 85 4,850,000 KRW Opens in a new window
  18. ○연가보상비 170,000원*21개*5명 101-03 Page 85 17,850,000 KRW Opens in a new window
  19. ◇통합건강증진사업기간제근로자(공무직근로자대체인력)보수 101-04 Page 85 24,794,000 KRW Opens in a new window
  20. ○기간제근로자(공무직근로자대체인력)보수 101-04 Page 85 22,137,000 KRW Opens in a new window
  21. ◇통합건강증진사업교육훈련비 201-01 Page 85 1,500,000 KRW Opens in a new window
  22. ◇급여이외 304-04 Page 85 30,000,000 KRW Opens in a new window
  23. ○퇴직적립금 30,000,000원 304-04 Page 85 30,000,000 KRW Opens in a new window
  24. ◇공무직연금보험료 304-04 Page 85 13,500,000 KRW Opens in a new window
  25. ◇공무직건강보험료등 304-04 Page 85 12,173,000 KRW Opens in a new window
  26. ○공무직건강보험료 304-04 Page 85 10,635,000 KRW Opens in a new window
  27. ○공무직노인장기요양보험 304-04 Page 86 1,538,000 KRW Opens in a new window
  28. ◇공무직고용산재보험등 304-04 Page 86 8,010,000 KRW Opens in a new window
  29. ○공무직고용보험료 304-04 Page 86 5,250,000 KRW Opens in a new window
  30. ○공무직산재보험료 304-04 Page 86 2,760,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1mz22y1s91t0be9ggsh3vd6vkb
Source document status
Available
File type
application/pdf
File size
793.685 KiB
Location inside the source
Page 85 Row 3 Line 27 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_2nrmw8kjzhnrr0xerrz0t7s7dm
Address of this item
/en/BudgetDetail/Item/bi_2nrmw8kjzhnrr0xerrz0t7s7dm

Related records

Institution
광주광역시 광산구
Programme
건강증진사업관리(인건비)

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 “기관본인부담” · classification 101-04

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