- Institution
- 광주광역시 광산구
- Department
- 건강증진과
○성과격려금 870,000원*13명
Programme 방문건강관리사업운영(인건비)
Amounts and period
- Budgeted amount
- 11,310,000 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.
-
Department 건강증진과 6,770,724,000 KRW0.2%
-
Policy 행정운영경비(건강증진과) 1,445,135,000 KRW0.8%
-
Programme 인력운영비(건강증진과) 1,386,515,000 KRW0.8%
-
Project 방문건강관리사업운영(인건비) 686,217,000 KRW1.6%
-
Budget category 인건비 584,212,000 KRW1.9%
-
Statistical item 공무직(무기계약)근로자보수 556,838,000 KRW2.0%
-
Item ○성과격려금 870,000원*13명 11,310,000 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
27 items- ○성과격려금 870,000원*13명 11,310,000 KRW Opens in a new window
- ◇기본급(13명) 364,067,000 KRW Opens in a new window
- ○공무직기능10호봉 364,067,000 KRW Opens in a new window
- ◇기본급외통상임금 141,114,000 KRW Opens in a new window
- ○정근수당 364,067,000원*50%/12월*2회 30,339,000 KRW Opens in a new window
- ○정액급식비 140,000원*13명*12월 21,840,000 KRW Opens in a new window
- ○직급보조비 145,000원*13명*12월 22,620,000 KRW Opens in a new window
- ○대민활동비 50,000원*13명*12월 7,800,000 KRW Opens in a new window
- ○위험근무수당 68,640원*13명*12월 10,708,000 KRW Opens in a new window
- ○명절휴가비 364,067,000원*120%/12월 36,407,000 KRW Opens in a new window
- ○특수직무수당 30,000원*13명*12월 4,680,000 KRW Opens in a new window
- ◇가계보전수당 14,640,000 KRW Opens in a new window
- ◇기타수당등 37,017,000 KRW Opens in a new window
- ○반장수당 70,000원*1명*12월 840,000 KRW Opens in a new window
- ○연가보상비 127,520원*15일*13명 24,867,000 KRW Opens in a new window
- ◇기간제근로자(대체인력)보수 24,624,000 KRW Opens in a new window
- ◇4대보험료등 275,000원*5개월*2명 2,750,000 KRW Opens in a new window
- ◇공무직피복비등 200,000원*14명 2,800,000 KRW Opens in a new window
- ◇공무직교육및출장여비 2,800,000 KRW Opens in a new window
- ◇공무직고용산재등 13,579,000 KRW Opens in a new window
- ○고용보험료(13명) 508,571,000원*1.75% 8,900,000 KRW Opens in a new window
- ○산업재해보상(13명) 4,679,000 KRW Opens in a new window
- ◇공무직연금부담금(13명) 22,886,000 KRW Opens in a new window
- ◇공무직건강보험료등(13명) 19,956,000 KRW Opens in a new window
- ○건강보험료(13명) 17,775,000 KRW Opens in a new window
- ○노인장기요양보험(13명) 2,181,000 KRW Opens in a new window
- ◇퇴직적립금 2,800,000원*102%*14명 39,984,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5thtyk28gyc9284esx94nc4p91- Source document status
- Available
- File type
- application/pdf
- File size
- 853.253 KiB
- Location inside the source
- Page 46 Row 2 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-28 22:02
- Read and interpreted
- 2026-07-29 09:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0e176r61p73sfbzk7q9pze24fc- Address of this item
- /en/BudgetDetail/Item/bi_0e176r61p73sfbzk7q9pze24fc
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 “성과격려금” · classification 101-03
- ◇성과격려금 870,000원 870,000 KRW
- ○성과격려금 870,000원*6명 5,220,000 KRW
- ○성과격려금 870,000원*1명 870,000 KRW
- ○성과격려금 870,000원*5명 4,350,000 KRW
- ◇성과격려금 870,000원*5명*1회 4,350,000 KRW
These items were verified within a limited set of name search results.
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