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 광산구
Department
통합돌봄과

◇성과격려금 1,047,000원*5명*1회

Programme 의료급여사례관리사인건비지원

Amounts and period

Budgeted amount
5,235,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

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 통합돌봄과 27,320,939,000 KRW
  2. Policy 행정운영경비(통합돌봄과) 841,885,000 KRW
  3. Programme 인력운영비(의료급여) 300,466,000 KRW
  4. Project 의료급여사례관리사인건비지원 114,951,000 KRW
  5. Budget category 인건비 107,180,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 107,180,000 KRW
  7. Item ◇성과격려금 1,047,000원*5명*1회 5,235,000 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. ◇성과격려금 1,047,000원*5명*1회 101-03 Page 30 Selected item 5,235,000 KRW Opens in a new window
  2. ◇정근수당 1,007,000원*5명*2월 101-03 Page 30 10,070,000 KRW Opens in a new window
  3. ◇정근수당가산금 3,120,000원 101-03 Page 30 3,120,000 KRW Opens in a new window
  4. ◇정근수당추가가산금 120,000 101-03 Page 30 120,000 KRW Opens in a new window
  5. ◇정액급식비 140,000원*5명*12월 101-03 Page 30 8,400,000 KRW Opens in a new window
  6. ◇직급보조비 10,500,000원 101-03 Page 30 10,500,000 KRW Opens in a new window
  7. ◇대민활동비 50,000원*5명*12월 101-03 Page 30 3,000,000 KRW Opens in a new window
  8. ◇위험수당 83,700원*5명*12월 101-03 Page 30 5,022,000 KRW Opens in a new window
  9. ◇명절휴가비 16,730,000원 101-03 Page 30 16,730,000 KRW Opens in a new window
  10. ◇가족수당 4,800,000원 101-03 Page 30 4,800,000 KRW Opens in a new window
  11. ◇연가보상비 11,383,000원 101-03 Page 30 11,383,000 KRW Opens in a new window
  12. ◇의료급여관리사기본급(추가) 101-03 Page 30 28,800,000 KRW Opens in a new window
  13. ◇4대보험부담금등 7,771,000원 304-04 Page 30 7,771,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3rhstrvkvgx6e4gg95gmw7ja0n
Source document status
Available
File type
application/pdf
File size
1,308.98 KiB
Location inside the source
Page 30 Row 3 Line 11 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-29 09:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_058ahd6rw9pdf3bm8ygqccr2h1

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 “성과격려금” · 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.