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 동구
Department
건강돌봄과

ㅇ퇴직연금예치금경정

Programme 인력운영비(방문건강관리사업)

Amounts and period

Budget amount
20,500,000 KRW
기정액
20,000,000 KRW
Change
+500,000 KRW +2.5%

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 건강돌봄과 2,266,992,000 KRW
  2. Policy 행정운영경비(건강돌봄과) 596,376,000 KRW
  3. Programme 인력운영비 562,836,000 KRW
  4. Project 인력운영비(방문건강관리사업) 289,557,000 KRW
  5. Budget category 인건비 289,557,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 289,557,000 KRW
  7. Item ㅇ퇴직연금예치금경정 20,500,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ퇴직연금예치금 경정 4,100,000원*5명

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

Detailed budget items

2 items
  1. ㅇ퇴직연금예치금경정 101-03 Page 18 Selected item 20,500,000 KRW Opens in a new window
  2. ○방문건강관리(기능직종) 101-03 Page 16 289,107,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_255g52t6eqgaf4tvwjjf7kjfm4
Source document status
Available
File type
application/pdf
File size
224.371 KiB
Location inside the source
Page 18 Row 2 Line 9 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_7syc3rf8a0z29eepeaff6amgbb

Similar budgets

3 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 “ㅇ퇴직연금예치금경정” · classification 101-03

Search related names

AI analysis report

AI analysis reports are not yet available.