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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
건강증진과

○월보수(2026생활임금기준)

Programme 치매안심센터운영(인건비)

Amounts and period

Budgeted amount
66,728,000 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.

  1. Department 건강증진과 8,419,403,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,901,100,000 KRW
  3. Programme 인력운영비(건강증진과) 1,845,323,000 KRW
  4. Project 치매안심센터운영(인건비) 712,575,000 KRW
  5. Budget category 인건비 603,262,000 KRW
  6. Statistical item 기간제근로자등보수 73,300,000 KRW
  7. Item ○월보수(2026생활임금기준) 66,728,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

2,780,330원*3명*8월

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

Detailed budget items

37 items
  1. ○월보수(2026생활임금기준) 101-04 Page 208 Selected item 66,728,000 KRW Opens in a new window
  2. ◇시간선택제임기제공무원(마급) 101-02 Page 206 118,960,000 KRW Opens in a new window
  3. ○기본급 2,400,000원*3명*12월 101-02 Page 206 86,400,000 KRW Opens in a new window
  4. ○직급보조비 153,130원*3명*12월 101-02 Page 206 5,513,000 KRW Opens in a new window
  5. ○초과근무수당 109,490원*3명*12월 101-02 Page 206 3,942,000 KRW Opens in a new window
  6. ○특수직무수당 115,000원*3명*12월 101-02 Page 206 4,140,000 KRW Opens in a new window
  7. ○성과연봉 1,855,000원*3명 101-02 Page 206 5,565,000 KRW Opens in a new window
  8. ○의료업무수당 87,500원*2명*12월 101-02 Page 206 2,100,000 KRW Opens in a new window
  9. ○연가보상비 10,000원*3명*20시간 101-02 Page 206 600,000 KRW Opens in a new window
  10. ○4대보험기관부담금 101-02 Page 206 4,940,000 KRW Opens in a new window
  11. ◇시간선택제임기제공무원가계보전수당 101-02 Page 206 200,000 KRW Opens in a new window
  12. ◇기본급 101-03 Page 207 274,612,000 KRW Opens in a new window
  13. ○공무직기능10호봉 101-03 Page 207 274,612,000 KRW Opens in a new window
  14. ◇기본급외통상임금 101-03 Page 207 109,217,000 KRW Opens in a new window
  15. ○정근수당 2,542,700원*90%*9명 101-03 Page 207 20,596,000 KRW Opens in a new window
  16. ○정근수당가산금 101-03 Page 207 5,400,000 KRW Opens in a new window
  17. ○정액급식비 160,000원*9명*12월 101-03 Page 207 17,280,000 KRW Opens in a new window
  18. ○직급보조비 200,000원*9명*12월 101-03 Page 207 21,600,000 KRW Opens in a new window
  19. ○대민활동비 50,000원*9명*12월 101-03 Page 207 5,400,000 KRW Opens in a new window
  20. ○위험근무수당 101-03 Page 207 8,239,000 KRW Opens in a new window
  21. ○특수직무수당 30,000원*9명*12월 101-03 Page 207 3,240,000 KRW Opens in a new window
  22. ○명절휴가비 2,542,700원*120%*9명 101-03 Page 207 27,462,000 KRW Opens in a new window
  23. ◇가계보전수당 101-03 Page 208 15,960,000 KRW Opens in a new window
  24. ◇기타수당 101-03 Page 208 11,013,000 KRW Opens in a new window
  25. ○성과격려금 101-03 Page 208 9,000,000 KRW Opens in a new window
  26. ○연가보상비 117,300원*10명 101-03 Page 208 1,173,000 KRW Opens in a new window
  27. ◇기간제노동자보수 101-04 Page 208 73,300,000 KRW Opens in a new window
  28. ○4대보험(기관부담금) 101-04 Page 208 6,572,000 KRW Opens in a new window
  29. ◇시간선택제임기제공무원대민활동비 204-02 Page 208 1,505,000 KRW Opens in a new window
  30. ◇시간선택제임기제공무원연금부담금 304-01 Page 209 25,410,000 KRW Opens in a new window
  31. ◇공무직보험료부담금및퇴직적립금 304-04 Page 209 82,398,000 KRW Opens in a new window
  32. ○연금보험기관부담금 304-04 Page 209 19,513,000 KRW Opens in a new window
  33. ○건강보험기관부담금 304-04 Page 209 14,769,000 KRW Opens in a new window
  34. ○노인장기요양보험기관부담금 304-04 Page 209 1,941,000 KRW Opens in a new window
  35. ○고용보험기관부담금 304-04 Page 209 7,189,000 KRW Opens in a new window
  36. ○산재보험기관부담금 304-04 Page 209 3,710,000 KRW Opens in a new window
  37. ○퇴직적립금 3,527,600원*10명 304-04 Page 209 35,276,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_072v8hw9vhz93612j2fdttsy96
Source document status
Available
File type
application/pdf
File size
2,267.24 KiB
Location inside the source
Page 208 Row 2 Line 10 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_0gbeybyh247fsd0n23hzvb0j80
Address of this item
/en/BudgetDetail/Item/bi_0gbeybyh247fsd0n23hzvb0j80

Related records

Institution
광주광역시 광산구
Programme
치매안심센터운영(인건비)

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 “2026생활임금기준” · classification 101-04

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