- Institution
- 광주광역시 광산구
- Department
- 우산건강생활지원센터
○성과격려금 870,000원*6명
Programme 지역사회통합건강증진사업 인건비
Amounts and period
- Budgeted amount
- 5,220,000 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 우산건강생활지원센터 679,636,000 KRW0.8%
-
Policy 행정운영경비(우산건강생활지원센터) 326,233,000 KRW1.6%
-
Programme 기본경비(우산건강생활지원센터) 326,233,000 KRW1.6%
-
Project 지역사회통합건강증진사업 인건비 291,533,000 KRW1.8%
-
Budget category 인건비 246,286,000 KRW2.1%
-
Statistical item 공무직(무기계약)근로자보수 246,286,000 KRW2.1%
-
Item ○성과격려금 870,000원*6명 5,220,000 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
24 items- ○성과격려금 870,000원*6명 5,220,000 KRW Opens in a new window
- ◇기본급(6명) 159,120,000 KRW Opens in a new window
- ○공무직기본급 2,210,000원*6명*12회 159,120,000 KRW Opens in a new window
- ◇기본급외통상임금 60,446,000 KRW Opens in a new window
- ○정근수당(6명) 9,400,000원 9,400,000 KRW Opens in a new window
- ○정액급식비 140,000원*6명*12회 10,080,000 KRW Opens in a new window
- ○직급보조비 155,000원*6명*12회 11,160,000 KRW Opens in a new window
- ○대민활동비 50,000원*6명*12회 3,600,000 KRW Opens in a new window
- ○특수직무수당 30,000원*5명*12회 1,800,000 KRW Opens in a new window
- ○위험근무수당 4,774,000 KRW Opens in a new window
- ○명절휴가비 2,210,000원*120%*6명 15,912,000 KRW Opens in a new window
- ◇가계보전수당 8,000,000 KRW Opens in a new window
- ○가족수당 8,000,000원 8,000,000 KRW Opens in a new window
- ◇기타수당 18,720,000 KRW Opens in a new window
- ○연가보상비 750,000원*18회 13,500,000 KRW Opens in a new window
- ◇급여이외 20,000,000 KRW Opens in a new window
- ○퇴직적립금 20,000,000원 20,000,000 KRW Opens in a new window
- ◇공무직연금보험료 227,500,000원*4.5% 10,238,000 KRW Opens in a new window
- ◇공무직건강보험료등 8,934,000 KRW Opens in a new window
- ○공무직건강보험료 7,952,000 KRW Opens in a new window
- ○공무직노인장기요양보험 982,000 KRW Opens in a new window
- ◇공무직고용산재보험등 6,075,000 KRW Opens in a new window
- ○공무직고용보험료 3,982,000 KRW Opens in a new window
- ○공무직산재보험료 2,093,000 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 93 Row 2 Line 14 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_0snz43avdvf1rtnwa2sfceajxp- Address of this item
- /en/BudgetDetail/Item/bi_0snz43avdvf1rtnwa2sfceajxp
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*6명 5,220,000 KRW
- ◇성과격려금 870,000원 870,000 KRW
- ○성과격려금 870,000원*13명 11,310,000 KRW
- ○성과격려금 870,000원*1명 870,000 KRW
- ○성과격려금 870,000원*5명 4,350,000 KRW
These items were verified within a limited set of name search results.
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