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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
우산건강생활지원센터

○기간제근로자(공무직근로자대체인력)보수

Programme 건강증진사업관리(인건비)

Amounts and period

Budgeted amount
45,600,000 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 우산건강생활지원센터 690,548,000 KRW
  2. Policy 행정운영경비(우산건강생활지원센터) 398,211,000 KRW
  3. Programme 기본경비(우산건강생활지원센터) 398,211,000 KRW
  4. Project 건강증진사업관리(인건비) 373,441,000 KRW
  5. Budget category 인건비 308,258,000 KRW
  6. Statistical item 기간제근로자등보수 52,000,000 KRW
  7. Item ○기간제근로자(공무직근로자대체인력)보수 45,600,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○기간제근로자(공무직근로자대체인력)보 수 2,850,000원*8월*2명

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

Detailed budget items

10 items
  1. ○기간제근로자(공무직근로자대체인력)보수 101-04 Page 221 Selected item 45,600,000 KRW Opens in a new window
  2. ◇기본급(5명) 101-03 Page 221 162,600,000 KRW Opens in a new window
  3. ○공무직기본급 101-03 Page 221 162,600,000 KRW Opens in a new window
  4. ◇기본급외통상임금 101-03 Page 221 65,528,000 KRW Opens in a new window
  5. ○위험수당(기능직종) 101-03 Page 221 4,878,000 KRW Opens in a new window
  6. ○명절휴가비 2,710,000원*120%*5명 101-03 Page 221 16,260,000 KRW Opens in a new window
  7. ◇기타수당 101-03 Page 221 19,130,000 KRW Opens in a new window
  8. ○연가보상비 170,000원*21개*4명 101-03 Page 221 14,280,000 KRW Opens in a new window
  9. ◇통합건강증진사업기간제근로자(공무직근로자대체인력)보수 101-04 Page 221 52,000,000 KRW Opens in a new window
  10. ○4대보험료(기관본인부담) 101-04 Page 221 6,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_072v8hw9vhz93612j2fdttsy96
Source document status
Available
File type
application/pdf
File size
2,267.24 KiB
Location inside the source
Page 221 Row 9 Line 14 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_2p6ra6w98nt9d7cdpzczvgm1cr
Address of this item
/en/BudgetDetail/Item/bi_2p6ra6w98nt9d7cdpzczvgm1cr

Related records

Institution
광주광역시 광산구
Programme
건강증진사업관리(인건비)

Similar budgets

3 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 “공무직근로자대체인력” · classification 101-04

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