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  • Fiscal year FY2023
  • 2회 추경
  • 일반회계
Institution
광주광역시 동구
Department
보건사업과

ㅇ퇴직연금예치금 경정 3,950,000원

Programme 인력운영비(보건소결핵관리사업)

Amounts and period

Budgeted amount
3,950,000 KRW
기정액
Present in the source but not extracted
Change
Not comparable

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 보건사업과 7,655,987,000 KRW
  2. Policy 행정운영경비(보건사업과) 894,166,000 KRW
  3. Programme 인력운영비 817,022,000 KRW
  4. Project 인력운영비(보건소결핵관리사업) 53,324,000 KRW
  5. Budget category 인건비 53,324,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 53,324,000 KRW
  7. Item ㅇ퇴직연금예치금 경정 3,950,000원 3,950,000 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

10 items
  1. ㅇ퇴직연금예치금 경정 3,950,000원 101-03 Page 13 Selected item 3,950,000 KRW Opens in a new window
  2. ○보건소결핵관리사업 101-03 Page 13 53,324,000 KRW Opens in a new window
  3. ㅇ기본급(17호봉) 경정 101-03 Page 13 16,862,000 KRW Opens in a new window
  4. ㅇ정근수당 경정 2,680,000원 101-03 Page 13 2,680,000 KRW Opens in a new window
  5. ㅇ정근수당가산금 경정 840,000원 101-03 Page 13 840,000 KRW Opens in a new window
  6. ㅇ위험수당 101-03 Page 13 965,000 KRW Opens in a new window
  7. ㅇ연차수당 경정 2,025,000원 101-03 Page 13 2,025,000 KRW Opens in a new window
  8. ㅇ성과격려금 경정 795,000원 101-03 Page 13 795,000 KRW Opens in a new window
  9. ㅇ기본급(13호봉) 경정 101-03 Page 13 15,287,000 KRW Opens in a new window
  10. ㅇ명절휴가비경정 101-03 Page 13 1,529,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3gwvnan1f8mmwd52b5vyvsr1tz
Source document status
Available
File type
application/pdf
File size
209.22 KiB
Location inside the source
Page 13 Row 3 Line 12 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_5bkth9fvp9acdbbwrdd1bq46az
Address of this item
/en/BudgetDetail/Item/bi_5bkth9fvp9acdbbwrdd1bq46az

Related records

Institution
광주광역시 동구
Programme
인력운영비(보건소결핵관리사업)

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 “ㅇ퇴직연금예치금” · classification 101-03

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

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