- Institution
- 광주광역시 동구
- Department
- 보건사업과
ㅇ퇴직연금예치금 3,401,980 * 6명
Programme 인력운영비(방문건강관리사업)
Amounts and period
- Budgeted amount
- 20,412,000 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 보건사업과 6,438,991,000 KRW0.3%
-
Policy 행정운영경비(보건사업과) 725,348,000 KRW2.8%
-
Programme 인력운영비 627,461,000 KRW3.3%
-
Project 인력운영비(방문건강관리사업) 249,832,000 KRW8.2%
-
Budget category 인건비 249,832,000 KRW8.2%
-
Statistical item 공무직(무기계약)근로자보수 249,832,000 KRW8.2%
-
Item ㅇ퇴직연금예치금 3,401,980 * 6명 20,412,000 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
7 items- ㅇ퇴직연금예치금 3,401,980 * 6명 20,412,000 KRW Opens in a new window
- ○ 방문건강관리(기능직종) 249,832,000 KRW Opens in a new window
- ㅇ정근수당 가산금 3,660,000 KRW Opens in a new window
- ㅇ 연가보상금 100,000*15일*6명 9,000,000 KRW Opens in a new window
- ㅇ방문선임수당 70,000 * 1명 * 12월 840,000 KRW Opens in a new window
- ㅇ성과격려금 720,000 * 6명 4,320,000 KRW Opens in a new window
- ㅇ 특수업무수당 1,950,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2022 본예산 · 일반회계 · 11.세출예산사업명세서(일반회계,부서별)
Opens in a new window
- Page
- 412 / 442
View source document details
- Document ID
doc_7dge4n7pb8q6yav9qhw82rkh43- Source document status
- Available
- File type
- application/pdf
- File size
- 5,215.945 KiB
- Location inside the source
- Page 412 Row 2 Line 25 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-28 22:01
- Read and interpreted
- 2026-07-28 22:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_63hdqfyvm9jebk8c4g5x0ex5qn- Address of this item
- /en/BudgetDetail/Item/bi_63hdqfyvm9jebk8c4g5x0ex5qn
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 “ㅇ퇴직연금예치금” · classification 101-03
- ㅇ퇴직연금예치금 3,200,000 * 6명 19,200,000 KRW
- ㅇ퇴직연금예치금 경정 3,600,000*6명 21,600,000 KRW
- ㅇ퇴직연금예치금 3,500,000원*6명 21,000,000 KRW
- ㅇ퇴직연금예치금 3,500,000원*6명 21,000,000 KRW
- ㅇ퇴직연금예치금 3,400,000 * 2명 6,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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