- Institution
- 광주광역시 광산구
- Department
- 건강증진과
◇기타수당등
Programme 방문건강관리사업(인건비)
Amounts and period
- Budgeted amount
- 43,440,000 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.
-
Department 건강증진과 8,249,605,000 KRW0.5%
-
Policy 행정운영경비(건강증진과) 1,947,499,000 KRW2.2%
-
Programme 인력운영비(건강증진과) 1,891,722,000 KRW2.3%
-
Project 방문건강관리사업(인건비) 894,946,000 KRW4.9%
-
Budget category 인건비 747,334,000 KRW5.8%
-
Statistical item 공무직(무기계약)근로자보수 725,738,000 KRW6.0%
-
Item ◇기타수당등 43,440,000 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
29 items- ◇기타수당등 43,440,000 KRW Opens in a new window
- ◇기본급 480,448,000 KRW Opens in a new window
- ○공무직기능14호봉 480,448,000 KRW Opens in a new window
- ◇기본급외통상임금 186,850,000 KRW Opens in a new window
- ○정근수당 40,038,000 KRW Opens in a new window
- ○정근수당추가가산금 120,000 KRW Opens in a new window
- ○정액급식비 160,000원*14명*12월 26,880,000 KRW Opens in a new window
- ○직급보조비 200,000원*14명*12월 33,600,000 KRW Opens in a new window
- ○대민활동비 50,000원*14명*12월 8,400,000 KRW Opens in a new window
- ○위험근무수당 13,927,000 KRW Opens in a new window
- ○명절휴가비 480,447,830원*120%/12월 48,045,000 KRW Opens in a new window
- ○특수직무수당 30,000원*14명*12월 5,040,000 KRW Opens in a new window
- ◇가계보전수당 15,000,000 KRW Opens in a new window
- ○반장수당 70,000원*1명*12월 840,000 KRW Opens in a new window
- ○성과격려금 12,780,000 KRW Opens in a new window
- ○연가보상비 142,000원*15일*14명 29,820,000 KRW Opens in a new window
- ◇임금(2026생활임금고시) 16,603,000 KRW Opens in a new window
- ◇4대보험료기관부담금 1,993,000 KRW Opens in a new window
- ◇퇴직금등 3,000,000원 3,000,000 KRW Opens in a new window
- ◇공무직교육비등 240,000원*14명 3,360,000 KRW Opens in a new window
- ◇공무직교육참석등 100,000원*14명 1,400,000 KRW Opens in a new window
- ◇고용산재보험금 18,318,000 KRW Opens in a new window
- ○고용보험기관부담금 12,083,000 KRW Opens in a new window
- ○산재보험기관부담금 6,235,000 KRW Opens in a new window
- ◇국민연금기관부담금 32,797,000 KRW Opens in a new window
- ◇국민건강보험금 28,037,000 KRW Opens in a new window
- ○건강보험기관부담금 24,822,000 KRW Opens in a new window
- ○장기요양보험기관부담금 3,215,000 KRW Opens in a new window
- ◇퇴직적립금등 4,550,000원*14명 63,700,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1mz22y1s91t0be9ggsh3vd6vkb- Source document status
- Available
- File type
- application/pdf
- File size
- 793.685 KiB
- Location inside the source
- Page 50 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-28 22:08
- Read and interpreted
- 2026-07-28 22:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_630dmyms25cbmagym69aep3zxb- Address of this item
- /en/BudgetDetail/Item/bi_630dmyms25cbmagym69aep3zxb
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 “기타수당등” · classification 101-03
- ◇기타수당등 43,300,000 KRW
- ◇기타수당등 34,920,000 KRW −19.6%
- ◇기타수당등 362,175,000 KRW
- ◇기타수당등 12,820,000 KRW
- ◇기타수당등 27,072,000원 27,072,000 KRW
These items were verified within a limited set of name search results.
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