- Institution
- 경기도 군포시
- Department
- 산본보건지소
◎성과연봉 경정 11,539,000원
Programme 생애초기 건강관리 시범사업(기도시)
Amounts and period
- Budget amount
- 2,625,000 KRW
- 기정액
- 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 산본보건지소 7,285,933,000 KRW0.0%
-
Policy 보건의료서비스 7,058,609,000 KRW0.0%
-
Programme 모자건강 3,657,963,000 KRW0.1%
-
Project 생애초기 건강관리 시범사업(기도시) 213,166,000 KRW1.2%
-
Budget category 인건비 182,386,000 KRW1.4%
-
Statistical item 기타직보수 182,386,000 KRW1.4%
-
Item ◎성과연봉 경정 11,539,000원 2,625,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
⊙고용보험 기관부담금(자체) 경정 1,400,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ◎성과연봉 경정 11,539,000원 2,625,000 KRW Opens in a new window
- ◎정액급식비 경정 6,080,000원 140,300,000 KRW Opens in a new window
- ◎직급보조비 경정 5,985,000원 40,686,000 KRW Opens in a new window
- ◎시간외수당 경정 4,562,000원 6,080,000 KRW Opens in a new window
- ◎대민활동비 경정 1,663,000원 5,985,000 KRW Opens in a new window
- ◎가족수당 경정 920,000원 4,562,000 KRW Opens in a new window
- ◎특수직무수당 경정 6,108,000원 1,663,000 KRW Opens in a new window
- ◎의료업무등의수당경정 920,000 KRW Opens in a new window
- ◎연가보상비 경정 1,204,000원 6,108,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 군포시 · FY2026 본예산 · 일반회계 · cts1009133_04_file32
Opens in a new window
- Page
- 7 / 14
View source document details
- Document ID
doc_6vrka6cjvbtyq8hjpt3z6da597- Source document status
- Available
- File type
- application/pdf
- File size
- 220.659 KiB
- Location inside the source
- Page 7 Row 7 Line 14 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 05:59
- Read and interpreted
- 2026-11-14 05:59
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0f2zq17tpgfp1ah1s2kemtgrr2- Address of this item
- /en/BudgetDetail/Item/bi_0f2zq17tpgfp1ah1s2kemtgrr2
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 “성과연봉” · classification 101-02
- ◎성과연봉 경정 43,602,000원 665,780,000 KRW −7.5%
- ◦ 성과연봉 경정 3,709,000원 1,922,000 KRW
- ○성과연봉(월별) 경정 3,100,000원 3,100,000 KRW
- ◎성과연봉 1,900,000원*1식 1,900,000 KRW
- ○성과연봉 1,855,000원*3명 5,565,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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