- Institution
- 광주광역시 동구
- Department
- 공공보건과
-명절휴가비경정
Programme 인력운영비(예방접종등록센터운영)
Amounts and period
- Budgeted amount
- 1,802,000 KRW
- 기정액
- 3,481,000 KRW
- Change
- −1,679,000 KRW −48.2%
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 공공보건과 6,391,964,000 KRW0.0%
-
Policy 행정운영경비(공공보건과) 219,299,000 KRW0.8%
-
Programme 인력운영비 164,132,000 KRW1.1%
-
Project 인력운영비(예방접종등록센터운영) 36,934,000 KRW4.9%
-
Budget category 인건비 36,934,000 KRW4.9%
-
Statistical item 공무직(무기계약)근로자보수 36,934,000 KRW4.9%
-
Item ㅇ실비보상 등 4,497,000 KRW40.1%
-
Calculation line -명절휴가비경정 1,802,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
-명절휴가비 경정 3,002,300원*60%*1명*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- -명절휴가비경정 1,802,000 KRW Opens in a new window
- ○예방접종등록센터 36,934,000 KRW Opens in a new window
- ㅇ봉급(16호봉) 경정 21,017,000 KRW Opens in a new window
- ㅇ정근수당경정 3,003,000 KRW Opens in a new window
- ㅇ퇴직연금예치금경정 4,307,000 KRW Opens in a new window
- ㅇ연차수당 경정 2,364,000원*1명 2,364,000 KRW Opens in a new window
- ㅇ성과격려금 경정 485,000원*1명 485,000 KRW Opens in a new window
- ㅇ특수업무수당경정 210,000 KRW Opens in a new window
- ㅇ위험수당경정 631,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2026 본예산 · 일반회계 · 22-29. 세출예산사업명세서(공공보건과)
Opens in a new window
- Page
- 15 / 18
View source document details
- Document ID
doc_1b06g80qhtwh16kx4v9b2dc6fq- Source document status
- Available
- File type
- application/pdf
- File size
- 224.16 KiB
- Location inside the source
- Page 15 Row 2 Line 5 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_3b8mqkkyp5hypdp18w9w2sb61a- Address of this item
- /en/BudgetDetail/Item/bi_3b8mqkkyp5hypdp18w9w2sb61a
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 “명절휴가비경정” · classification 101-03
- ○명절휴가비경정 2,230,000 KRW
- ○공무직근로자 명절휴가비경정 443,131,000 KRW +3.0%
- ㅇ명절휴가비경정 8,730,000 KRW +9.3%
- ㅇ명절휴가비경정 9,595,000 KRW +13.4%
- ㅇ명절휴가비경정 6,050,000 KRW +3.5%
These items were verified within a limited set of name search results.
AI analysis report
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