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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
감염병관리과

○감염병관리과무기계약근로자

Programme 기준인건비

Amounts and period

Budget amount
53,703,000 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 감염병관리과 9,328,331,000 KRW
  2. Policy 행정운영경비(감염병관리과) 226,490,000 KRW
  3. Programme 인력운영비 198,424,000 KRW
  4. Project 기준인건비 141,384,000 KRW
  5. Budget category 인건비 135,938,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 53,703,000 KRW
  7. Item ○감염병관리과무기계약근로자 53,703,000 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

17 items
  1. ○감염병관리과무기계약근로자 101-03 Page 15 Selected item 53,703,000 KRW Opens in a new window
  2. ○초과근무수당(시간외근무수당) 101-01 Page 15 76,064,000 KRW Opens in a new window
  3. ○임기제(시간외근무수당) 101-02 Page 15 6,171,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 15 1,680,000 KRW Opens in a new window
  5. ㅇ명절휴가비 2,980,700원*120%*1명 101-03 Page 15 3,577,000 KRW Opens in a new window
  6. ㅇ정근수당 35,768,400원*1/12 101-03 Page 15 2,981,000 KRW Opens in a new window
  7. ㅇ정근수당가산금 80,000원*1명*12월 101-03 Page 15 960,000 KRW Opens in a new window
  8. ㅇ대민활동비 50,000원*1명*12월 101-03 Page 15 600,000 KRW Opens in a new window
  9. ㅇ직급보조비 175,000원*1명*12월 101-03 Page 15 2,100,000 KRW Opens in a new window
  10. ㅇ위험수당(기능직종) 101-03 Page 15 1,074,000 KRW Opens in a new window
  11. ㅇ성과격려금 870,000원*1명 101-03 Page 15 870,000 KRW Opens in a new window
  12. ㅇ특수업무수당 30,000원*1명*12월 101-03 Page 15 360,000 KRW Opens in a new window
  13. ○국민연금 48,741,000원*4.5% 304-04 Page 16 2,194,000 KRW Opens in a new window
  14. ○건강보험료 48,741,000원*3.545% 304-04 Page 16 1,728,000 KRW Opens in a new window
  15. ○노인장기요양보험료 304-04 Page 16 222,000 KRW Opens in a new window
  16. ○고용보험료 48,741,000원*1.75% 304-04 Page 16 853,000 KRW Opens in a new window
  17. ○산업재해보상보험료 304-04 Page 16 449,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4bghgtytg0dbvk1chd1t7z6fbz
Source document status
Available
File type
application/pdf
File size
190.247 KiB
Location inside the source
Page 15 Row 5 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_3asd7a59vckt8h7e6pm69hvgkw
Address of this item
/en/BudgetDetail/Item/bi_3asd7a59vckt8h7e6pm69hvgkw

Related records

Institution
광주광역시 북구
Programme
기준인건비

Similar budgets

4 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 “감염병관리과무기계약근로자” · classification 101-03

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