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  • Fiscal year FY2023
  • 2회 추경
  • 일반회계
Institution
광주광역시 북구
Department
시설지원과

ㅇ건강보험료경정

Programme 기준인건비

Amounts and period

Budgeted amount
9,526,000 KRW
기정액
8,647,000 KRW
Change
+879,000 KRW +10.2%

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.

  1. Department 시설지원과 4,784,001,000 KRW
  2. Policy 행정운영경비(시설지원과) 370,570,000 KRW
  3. Programme 인력운영비 321,322,000 KRW
  4. Project 기준인건비 321,322,000 KRW
  5. Budget category 연금부담금등 30,017,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 30,017,000 KRW
  7. Item ㅇ건강보험료경정 9,526,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

ㅇ건강보험료 경정 268,703,000원*3.545%

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

Detailed budget items

16 items
  1. ㅇ건강보험료경정 304-04 Page 2 Selected item 9,526,000 KRW Opens in a new window
  2. ○기본급 101-03 Page 1 183,129,000 KRW Opens in a new window
  3. ㅇ기능직종(24호봉) 경정 101-03 Page 1 114,282,000 KRW Opens in a new window
  4. ㅇ보통직종(17호봉) 경정 101-03 Page 1 68,847,000 KRW Opens in a new window
  5. ○명절휴가비 101-03 Page 1 18,314,000 KRW Opens in a new window
  6. ㅇ기능직종 경정 3,174,500원*120%*3명 101-03 Page 1 11,429,000 KRW Opens in a new window
  7. ㅇ보통직종 경정 2,868,600원*120%*2명 101-03 Page 1 6,885,000 KRW Opens in a new window
  8. ○연차수당 101-03 Page 1 20,046,000 KRW Opens in a new window
  9. ㅇ기능직종 경정 173,000원*3명*24일 101-03 Page 1 12,456,000 KRW Opens in a new window
  10. ㅇ보통직종 경정 165,000원*2명*23일 101-03 Page 1 7,590,000 KRW Opens in a new window
  11. ○국민연금 경정 268,703,000원*4.5% 304-04 Page 2 12,092,000 KRW Opens in a new window
  12. ○건강보험료 304-04 Page 2 10,747,000 KRW Opens in a new window
  13. ㅇ노인장기요양보험료경정 304-04 Page 2 1,221,000 KRW Opens in a new window
  14. ○고용보험료 304-04 Page 2 7,178,000 KRW Opens in a new window
  15. ㅇ고용보험료 경정 268,703,000원*1.75% 304-04 Page 2 4,703,000 KRW Opens in a new window
  16. ㅇ산업재해보상보험료경정 304-04 Page 2 2,475,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4zp823hfndevc8kcrnkrnqjrwx
Source document status
Available
File type
application/pdf
File size
61.094 KiB
Location inside the source
Page 2 Row 2 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4b53k1rmkskcw7ctg0sgpxca6j
Address of this item
/en/BudgetDetail/Item/bi_4b53k1rmkskcw7ctg0sgpxca6j

Related records

Institution
광주광역시 북구
Programme
기준인건비

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 “ㅇ건강보험료경정” · classification 304-04

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