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  • Fiscal year FY2025
  • 2회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
건강증진과

◇시간선택제임기제공무원대민활동비

Programme 치매안심센터운영(인건비)

Amounts and period

Budgeted amount
1,575,000 KRW
기정액
1,575,000 KRW
Change
0 KRW 0.0%

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 건강증진과 7,797,827,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,748,518,000 KRW
  3. Programme 인력운영비(건강증진과) 1,689,900,000 KRW
  4. Project 치매안심센터운영(인건비) 655,249,000 KRW
  5. Budget category 직무수행경비 1,575,000 KRW
  6. Statistical item 특정업무경비 1,575,000 KRW
  7. Item ◇시간선택제임기제공무원대민활동비 1,575,000 KRW
Category–statistical code
204-02
Group
Not provided in source

Original description

43,750원*3명*12월

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

Detailed budget items

26 items
  1. ◇시간선택제임기제공무원대민활동비 204-02 Page 104 Selected item 1,575,000 KRW Opens in a new window
  2. ◇시간선택제임기제공무원(마급) 101-02 Page 103 116,045,000 KRW Opens in a new window
  3. ○기본급 2,400,000원*3명*12월 101-02 Page 103 86,400,000 KRW Opens in a new window
  4. ○초과근무수당 105,970원*3명*12월 101-02 Page 103 3,815,000 KRW Opens in a new window
  5. ○성과연봉 230,000원*3명*4월 101-02 Page 103 2,760,000 KRW Opens in a new window
  6. ◇시간선택제임기제공무원가계보전수당 101-02 Page 103 2,040,000 KRW Opens in a new window
  7. ◇기본급 101-03 Page 103 257,616,000 KRW Opens in a new window
  8. ○공무직기능6호봉 101-03 Page 103 257,616,000 KRW Opens in a new window
  9. ◇기본급외통상임금 101-03 Page 103 100,273,000 KRW Opens in a new window
  10. ○정근수당 101-03 Page 104 12,881,000 KRW Opens in a new window
  11. ○위험근무수당 68,580원*10명*12월 101-03 Page 104 8,230,000 KRW Opens in a new window
  12. ○명절휴가비 2,146,800원*120%*10명 101-03 Page 104 25,762,000 KRW Opens in a new window
  13. ◇가계보전수당 101-03 Page 104 17,040,000 KRW Opens in a new window
  14. ◇기타수당 101-03 Page 104 20,096,000 KRW Opens in a new window
  15. ○연가보상비 117,280원*10명*9일 101-03 Page 104 10,556,000 KRW Opens in a new window
  16. ◇기간제노동자보수 101-04 Page 104 30,316,000 KRW Opens in a new window
  17. ○월보수(2025생활임금기준) 101-04 Page 104 27,067,000 KRW Opens in a new window
  18. ○4대보험(기관부담금) 101-04 Page 104 3,249,000 KRW Opens in a new window
  19. ◇시간선택제임기제공무원연금부담금 304-01 Page 105 27,749,000 KRW Opens in a new window
  20. ◇공무직보험료부담금및퇴직적립금 304-04 Page 105 82,499,000 KRW Opens in a new window
  21. ○연금보험기관부담금 304-04 Page 105 16,751,000 KRW Opens in a new window
  22. ○건강보험기관부담금 304-04 Page 105 13,196,000 KRW Opens in a new window
  23. ○노인장기요양보험기관부담금 304-04 Page 105 1,709,000 KRW Opens in a new window
  24. ○고용보험기관부담금 304-04 Page 105 6,514,000 KRW Opens in a new window
  25. ○산재보험기관부담금 304-04 Page 105 3,362,000 KRW Opens in a new window
  26. ○퇴직적립금 4,096,700원*10명 304-04 Page 105 40,967,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_415thecwfwq1wyg46h6hc62tx0
Source document status
Available
File type
application/pdf
File size
1,100.736 KiB
Location inside the source
Page 104 Row 4 Line 2 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_6f3zfefd7arpj7cz3hpah693dh
Address of this item
/en/BudgetDetail/Item/bi_6f3zfefd7arpj7cz3hpah693dh

Related records

Institution
광주광역시 광산구
Programme
치매안심센터운영(인건비)

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 “시간선택제임기제공무원대민활동비” · classification 204-02

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