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Institution
광주광역시 광산구
Department
건강증진과

◇기타수당등

Programme 국가금연지원서비스(지역사회중심금연지원서비스)(인건비)

Amounts and period

Budgeted amount
9,480,000 KRW
기정액
12,480,000 KRW
Change
−3,000,000 KRW −24.0%

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 건강증진과 7,797,827,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,748,518,000 KRW
  3. Programme 인력운영비(건강증진과) 1,689,900,000 KRW
  4. Project 국가금연지원서비스(지역사회중심금연지원서비스)(인건비) 219,050,000 KRW
  5. Budget category 인건비 183,318,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 183,318,000 KRW
  7. Item ◇기타수당등 9,480,000 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

4 items
  1. ◇기타수당등 101-03 Page 102 Selected item 9,480,000 KRW Opens in a new window
  2. ○연가보상비 129,000원*10일*4명 101-03 Page 102 5,160,000 KRW Opens in a new window
  3. ◇퇴직적립금 304-04 Page 103 15,000,000 KRW Opens in a new window
  4. ○퇴직적립금 3,750,000원*4명 304-04 Page 103 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_415thecwfwq1wyg46h6hc62tx0
Source document status
Available
File type
application/pdf
File size
1,100.736 KiB
Location inside the source
Page 102 Row 10 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_36m59bar26ep3f4a9546q01efv

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 “기타수당등” · classification 101-03

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