onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
광주광역시 북구
Department
감염병관리과

○연차수당 124,400원*1명*8일

Programme 기준인건비(결핵관리사업보조)(자체)

Amounts and period

Budget amount
996,000 KRW
기정액
0 KRW
Change
+996,000 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 감염병관리과 10,640,355,000 KRW
  2. Policy 행정운영경비(감염병관리과) 255,926,000 KRW
  3. Programme 인력운영비 228,607,000 KRW
  4. Project 기준인건비(결핵관리사업보조)(자체) 7,722,000 KRW
  5. Budget category 인건비 6,984,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 6,984,000 KRW
  7. Item ○연차수당 124,400원*1명*8일 996,000 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

13 items
  1. ○연차수당 124,400원*1명*8일 101-03 Page 606 Selected item 996,000 KRW Opens in a new window
  2. ○기본급 101-03 Page 606 4,735,000 KRW Opens in a new window
  3. ㅇ기능직종(8호봉) 101-03 Page 606 4,735,000 KRW Opens in a new window
  4. ○정액급식비 160,000원*1명*2월 101-03 Page 606 320,000 KRW Opens in a new window
  5. ○정근수당가산금 50,000원*1명*2월 101-03 Page 606 100,000 KRW Opens in a new window
  6. ○대민활동비 50,000원*1명*2월 101-03 Page 606 100,000 KRW Opens in a new window
  7. ○직급보조비 175,000원*1명*2월 101-03 Page 606 350,000 KRW Opens in a new window
  8. ○위험수당(기능직종) 101-03 Page 606 143,000 KRW Opens in a new window
  9. ○특수업무수당 30,000원*1명*2월 101-03 Page 606 60,000 KRW Opens in a new window
  10. ○가족수당 101-03 Page 606 180,000 KRW Opens in a new window
  11. ㅇ배우자 40,000원*1명*2월 101-03 Page 606 80,000 KRW Opens in a new window
  12. ㅇ첫째자녀 50,000원*1명*2월 101-03 Page 606 100,000 KRW Opens in a new window
  13. ○공무직(무기계약)근로자4대보험료부족분등 304-04 Page 606 738,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_61jf14t8qtr94nas24pa53mbsj
Source document status
Available
File type
application/pdf
File size
9,619.35 KiB
Location inside the source
Page 606 Row 5 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:13
Read and interpreted
2026-11-14 06:13
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6dyrx56b7bnd8bc2fsbne0d1t8

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 “연차수당” · classification 101-03

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

Search related names

AI analysis report

AI analysis reports are not yet available.