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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
보건사업과

ㅇ퇴직연금예치금 3,979,000원*1명

Programme 인력운영비(예방접종등록센터운영)

Amounts and period

Budgeted amount
3,979,000 KRW
전년도예산액
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 6,017,867,000 KRW
  2. Policy 행정운영경비(보건사업과) 899,316,000 KRW
  3. Programme 인력운영비 813,903,000 KRW
  4. Project 인력운영비(예방접종등록센터운영) 30,528,000 KRW
  5. Budget category 인건비 30,528,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 30,528,000 KRW
  7. Item ㅇ퇴직연금예치금 3,979,000원*1명 3,979,000 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 3,979,000원*1명 101-03 Page 48 Selected item 3,979,000 KRW Opens in a new window
  2. ○예방접종등록센터 101-03 Page 48 30,528,000 KRW Opens in a new window
  3. ㅇ봉급(15호봉) 2,750,600원*6월 101-03 Page 48 16,504,000 KRW Opens in a new window
  4. ㅇ정근수당 2,750,600원*50%*1회 101-03 Page 48 1,376,000 KRW Opens in a new window
  5. ㅇ정근수당가산금 60,000원*1명*6월 101-03 Page 48 360,000 KRW Opens in a new window
  6. ㅇ명절휴가비 2,750,600원*60%*1회 101-03 Page 48 1,651,000 KRW Opens in a new window
  7. ㅇ연차수당 145,120원*16일 101-03 Page 48 2,322,000 KRW Opens in a new window
  8. ㅇ성과격려금 1,470,000원*1명 101-03 Page 48 1,470,000 KRW Opens in a new window
  9. ㅇ특수업무수당 30,000원*1명*6월 101-03 Page 48 180,000 KRW Opens in a new window
  10. ㅇ위험수당 2,750,600원*3%*6월 101-03 Page 48 496,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2qnq06evy2tkjvdh4418kt5j8s
Source document status
Available
File type
application/pdf
File size
476.609 KiB
Location inside the source
Page 48 Row 4 Line 11 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5wahxt85m8fag7f83c75eh6bmw
Address of this item
/en/BudgetDetail/Item/bi_5wahxt85m8fag7f83c75eh6bmw

Related records

Institution
광주광역시 동구
Programme
인력운영비(예방접종등록센터운영)

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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