onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
복지정책과

◇공무직(조리사)근로자보수

Programme 행복드림종합사회복지관 인건비

Amounts and period

Budget amount
12,420,000 KRW
기정액
0 KRW
Change
+12,420,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 복지정책과 24,118,125,000 KRW
  2. Policy 행정운영경비 1,631,248,000 KRW
  3. Programme 인력운영비(복지관인건비) 1,590,082,000 KRW
  4. Project 행복드림종합사회복지관 인건비 795,078,000 KRW
  5. Budget category 인건비 727,083,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 300,041,000 KRW
  7. Item ◇공무직(조리사)근로자보수 12,420,000 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

9 items
  1. ◇공무직(조리사)근로자보수 101-03 Page 61 Selected item 12,420,000 KRW Opens in a new window
  2. ○인건비 10,363,000원*1명 101-03 Page 61 10,363,000 KRW Opens in a new window
  3. ○가족수당 1,020,000원 101-03 Page 61 1,020,000 KRW Opens in a new window
  4. ○명절휴가비 1,037,000원 101-03 Page 61 1,037,000 KRW Opens in a new window
  5. ◇공무직(조리사)보험금등부담금 101-03 Page 61 2,461,000 KRW Opens in a new window
  6. ○국민연금기관부담금 101-03 Page 61 589,000 KRW Opens in a new window
  7. ○건강보험료및노인장기요양보험기관부담금 101-03 Page 61 505,000 KRW Opens in a new window
  8. ○고용보험료및산업재해보험료기관부담금 101-03 Page 61 237,000 KRW Opens in a new window
  9. ○퇴직적립금 1,130,000원*1명 101-03 Page 61 1,130,000 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 61 Row 11 Line 2 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
2026-11-14 09:03
Item ID
bi_3p4p3bc0w4fztte3db98mfsvdb
Address of this item
/en/BudgetDetail/Item/bi_3p4p3bc0w4fztte3db98mfsvdb

Related records

Institution
광주광역시 광산구
Programme
행복드림종합사회복지관 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 “근로자보수” · classification 101-03

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.