- Institution
- 광주광역시 동구
- Department
- 공공보건과
ㅇ기본급(15호봉, 16호봉) 경정
Programme 인력운영비(보건소결핵관리사업)
Amounts and period
- Budget amount
- 35,958,000 KRW
- 기정액
- 34,810,000 KRW
- Change
- +1,148,000 KRW +3.3%
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 KRW0.6%
-
Policy 행정운영경비(공공보건과) 219,299,000 KRW16.4%
-
Programme 인력운영비 164,132,000 KRW21.9%
-
Project 인력운영비(보건소결핵관리사업) 60,524,000 KRW59.4%
-
Budget category 인건비 60,524,000 KRW59.4%
-
Statistical item 공무직(무기계약)근로자보수 60,524,000 KRW59.4%
-
Item ㅇ기본급(15호봉, 16호봉) 경정 35,958,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
ㅇ기본급(15호봉, 16호봉) 경정 2,932,300원*1개월+3,002,300원*11개
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ㅇ기본급(15호봉, 16호봉) 경정 35,958,000 KRW Opens in a new window
- ○보건소결핵관리사업 60,524,000 KRW Opens in a new window
- ㅇ정근수당경정 2,968,000 KRW Opens in a new window
- ㅇ정근수당가산금경정 940,000 KRW Opens in a new window
- ㅇ명절휴가비 경정 3,560,760원 3,561,000 KRW Opens in a new window
- ㅇ위험수당 경정 1,078,620원 1,079,000 KRW Opens in a new window
- ㅇ연차수당 경정 3,152,000원 3,152,000 KRW Opens in a new window
- ㅇ퇴직연금예치금 경정 4,635,480원 4,636,000 KRW Opens in a new window
- ㅇ성과격려금 경정 970,000원 970,000 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 5 Line 3 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_5574s5gteh5s8wpkfn96z9d3mb- Address of this item
- /en/BudgetDetail/Item/bi_5574s5gteh5s8wpkfn96z9d3mb
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 “ㅇ기본급” · classification 101-03
- ㅇ기본급 경정 3,234,000원*2명*12월 77,616,000 KRW +9.4%
- ㅇ기본급 경정 2,536,650원*1명*12월 30,440,000 KRW +3.5%
- ㅇ기본급 경정 3,448,290원*2명*12월 82,759,000 KRW +3.5%
- ㅇ기본급 경정 3,300,290원*2명*12월 79,207,000 KRW −0.9%
- ㅇ기본급 경정 2,432,880원*1명*12월 29,195,000 KRW +3.5%
These items were verified within a limited set of name search results.
AI analysis report
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