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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
공공보건과

ㅇ기간제근로자 인건비(단시간 근로자)

Programme 자체 예방접종사업

Amounts and period

Budgeted amount
3,112,000 KRW
기정액
0 KRW
Change
+3,112,000 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 공공보건과 6,391,964,000 KRW
  2. Policy 예방중심 건강관리 3,498,777,000 KRW
  3. Programme 예방접종 3,498,777,000 KRW
  4. Project 자체 예방접종사업 50,662,000 KRW
  5. Budget category 인건비 18,918,000 KRW
  6. Statistical item 기간제근로자등보수 18,918,000 KRW
  7. Item ㅇ기간제근로자 인건비(단시간 근로자) 3,112,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

1,037,060원*1명*3월

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

Detailed budget items

14 items
  1. ㅇ기간제근로자 인건비(단시간 근로자) 101-04 Page 11 Selected item 3,112,000 KRW Opens in a new window
  2. ○기간제근로자 인건비 101-04 Page 11 17,014,000 KRW Opens in a new window
  3. ㅇ기간제근로자 인건비(육아휴직 대체) 101-04 Page 11 13,902,000 KRW Opens in a new window
  4. ○기간제근로자 사회보험 기관부담금 101-04 Page 11 1,904,000 KRW Opens in a new window
  5. ㅇ국민연금 17,012,818원*4.5% 101-04 Page 11 766,000 KRW Opens in a new window
  6. ㅇ건강보험 17,012,818원*3.545% 101-04 Page 11 604,000 KRW Opens in a new window
  7. ㅇ노인장기요양보험 101-04 Page 11 79,000 KRW Opens in a new window
  8. ㅇ고용보험 17,012,818원*1.75% 101-04 Page 12 298,000 KRW Opens in a new window
  9. ㅇ산업재해보상보험 101-04 Page 12 157,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 12 3,960,000 KRW Opens in a new window
  11. ㅇHPV 예방접종 홍보물 제작 201-01 Page 12 500,000 KRW Opens in a new window
  12. ○백신냉장고 UPS 배터리 임차료 201-01 Page 12 220,000 KRW Opens in a new window
  13. ○백신냉장고 배터리 교체경정 201-02 Page 12 400,000 KRW Opens in a new window
  14. ○대면종사자 인플루엔자 예방접종경정 307-01 Page 12 6,300,000 KRW Opens in a new window

Data source

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 11 Row 6 Line 5 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_5gnrb9afwb2ddfer5tp7sanyt1
Address of this item
/en/BudgetDetail/Item/bi_5gnrb9afwb2ddfer5tp7sanyt1

Related records

Institution
광주광역시 동구
Programme
자체 예방접종사업

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 “ㅇ기간제근로자” · classification 101-04

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

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