- Institution
- 광주광역시 북구
- Department
- 공원녹지과
○고용보험 경정 935,573,000원*1.75%
Programme 기준인건비
Amounts and period
- Budget amount
- 16,373,000 KRW
- 기정액
- 15,403,000 KRW
- Change
- +970,000 KRW +6.3%
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 공원녹지과 11,454,271,000 KRW0.1%
-
Policy 행정운영경비(공원녹지과) 1,215,929,000 KRW1.3%
-
Programme 인력운영비 1,157,030,000 KRW1.4%
-
Project 기준인건비 1,157,030,000 KRW1.4%
-
Budget category 연금부담금등 107,072,000 KRW15.3%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 107,072,000 KRW15.3%
-
Item ○고용보험 경정 935,573,000원*1.75% 16,373,000 KRW
- Category–statistical code
- 304-04
- 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- ○고용보험 경정 935,573,000원*1.75% 16,373,000 KRW Opens in a new window
- ○기본급 668,565,000 KRW Opens in a new window
- ㅇ기능직종(15호봉) 경정 668,565,000 KRW Opens in a new window
- ○정액급식비경정 36,480,000 KRW Opens in a new window
- ○명절휴가비경정 66,857,000 KRW Opens in a new window
- ○정근수당 경정 668,565,000원*1/12 55,714,000 KRW Opens in a new window
- ○위험수당(기능직종) 경정 20,057,000 KRW Opens in a new window
- ○연차수당(기능직종) 경정 61,546,000 KRW Opens in a new window
- ○시간외수당(야간근무수당) 경정 32,969,000 KRW Opens in a new window
- ○국민연금 경정 935,573,000원*4.75% 44,440,000 KRW Opens in a new window
- ○건강보험 경정 935,573,000원*3.595% 33,634,000 KRW Opens in a new window
- ○노인장기요양보험경정 4,420,000 KRW Opens in a new window
- ○산업재해보상보험경정 8,205,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 북구 · FY2026 2회 추경 · 통합회계 · 260909 2026년 2회 추경 예산서(게시)
Opens in a new window
- Page
- 566 / 737
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 566 Row 4 Line 6 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_6fd6gavdn2f8kx6vm4r7n9v19h- Address of this item
- /en/BudgetDetail/Item/bi_6fd6gavdn2f8kx6vm4r7n9v19h
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 “고용보험” · classification 304-04
- ○고용보험 경정 58,830,000원*1.75% 1,030,000 KRW +6.5%
- ○고용보험료 경정 49,800,000원*1.75% 872,000 KRW +9.8%
- ○고용보험료 경정 54,366,000원*1.75% 952,000 KRW +11.1%
- ○고용보험료 경정 291,611,000원*1.8% 5,249,000 KRW +2.8%
- ○고용보험료 경정 82,480원*1명*12월 990,000 KRW +14.8%
These items were verified within a limited set of name search results.
AI analysis report
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