- Institution
- 광주광역시 동구
- Department
- 복지정책과
ㅇ연차수당 경정 6,200,000원
Programme 인력운영비(의료급여관리사)(자체)
Amounts and period
- Budgeted amount
- 6,200,000 KRW
- 기정액
- 5,947,000 KRW
- Change
- +253,000 KRW +4.3%
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 복지정책과 54,925,135,000 KRW0.0%
-
Policy 행정운영경비(복지정책과) 195,004,000 KRW3.2%
-
Programme 인력운영비 131,573,000 KRW4.7%
-
Project 인력운영비(의료급여관리사)(자체) 52,050,000 KRW11.9%
-
Budget category 인건비 44,200,000 KRW14.0%
-
Statistical item 공무직(무기계약)근로자보수 44,200,000 KRW14.0%
-
Item ㅇ연차수당 경정 6,200,000원 6,200,000 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
4 itemsData source
-
Open source PDF
광주광역시 동구 · FY2026 본예산 · 일반회계 · 22-9. 세출예산사업명세서(복지정책과)
Opens in a new window
- Page
- 4 / 6
View source document details
- Document ID
doc_1y4t2r77e56cxtpnyz73jp8shd- Source document status
- Available
- File type
- application/pdf
- File size
- 112.565 KiB
- Location inside the source
- Page 4 Row 14 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:48
- Read and interpreted
- 2026-08-09 02:48
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_79wngkp11aybxpqq0z6aab3t4z- Address of this item
- /en/BudgetDetail/Item/bi_79wngkp11aybxpqq0z6aab3t4z
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 “ㅇ연차수당” · classification 101-03
- ㅇ연차수당 경정 2,364,000원*1명 2,364,000 KRW −2.9%
- ㅇ연차수당 경정 2,000,000원 2,000,000 KRW
- ㅇ연차수당 경정 3,152,000원 3,152,000 KRW
- ㅇ연차수당 경정 0원 0 KRW −100.0%
- ㅇ연차수당 1,500,000원*1명 1,500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.