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  • Fiscal year FY2026
  • 2회 추경
  • 통합회계
Institution
광주광역시 북구
Department
감염병관리과

○감염병관리과무기계약근로자

Programme 기준인건비

Amounts and period

Budget amount
61,528,000 KRW
기정액
59,424,000 KRW
Change
+2,104,000 KRW +3.5%

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 10,640,355,000 KRW
  2. Policy 행정운영경비(감염병관리과) 255,926,000 KRW
  3. Programme 인력운영비 228,607,000 KRW
  4. Project 기준인건비 146,157,000 KRW
  5. Budget category 인건비 139,665,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 61,528,000 KRW
  7. Item ○감염병관리과무기계약근로자 61,528,000 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

6 items
  1. ○감염병관리과무기계약근로자 101-03 Page 607 Selected item 61,528,000 KRW Opens in a new window
  2. ㅇ정액급식비경정 101-03 Page 607 1,920,000 KRW Opens in a new window
  3. ㅇ명절휴가비경정 101-03 Page 607 4,104,000 KRW Opens in a new window
  4. ㅇ정근수당 경정 41,031,000원*1/12 101-03 Page 607 3,420,000 KRW Opens in a new window
  5. ㅇ위험수당(기능직종) 경정 101-03 Page 607 1,231,000 KRW Opens in a new window
  6. ○공무직(무기계약)근로자4대보험료부족분등경정 6,492,000원 - 기정 304-04 Page 607 450,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_61jf14t8qtr94nas24pa53mbsj
Source document status
Available
File type
application/pdf
File size
9,619.35 KiB
Location inside the source
Page 607 Row 7 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:13
Read and interpreted
2026-11-14 06:13
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_4t5q611kcc2r2kerarjmnsech7
Address of this item
/en/BudgetDetail/Item/bi_4t5q611kcc2r2kerarjmnsech7

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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