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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
건강증진과

○월보수(2026생활임금기준)

Programme 치매안심센터운영(인건비)

Amounts and period

Budgeted amount
50,046,000 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 건강증진과 8,249,605,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,947,499,000 KRW
  3. Programme 인력운영비(건강증진과) 1,891,722,000 KRW
  4. Project 치매안심센터운영(인건비) 750,104,000 KRW
  5. Budget category 인건비 635,269,000 KRW
  6. Statistical item 기간제근로자등보수 56,052,000 KRW
  7. Item ○월보수(2026생활임금기준) 50,046,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

2,780,330원*1명*8월+2,780,330*1명*10월

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

Detailed budget items

39 items
  1. ○월보수(2026생활임금기준) 101-04 Page 55 Selected item 50,046,000 KRW Opens in a new window
  2. ◇시간선택제임기제공무원(마급) 101-02 Page 52 126,396,000 KRW Opens in a new window
  3. ○기본급 2,400,000원*3명*12월*103.5% 101-02 Page 52 89,424,000 KRW Opens in a new window
  4. ○정액급식비 160,000원*3명*12월 101-02 Page 52 5,760,000 KRW Opens in a new window
  5. ○직급보조비 200,000원*3명*12월 101-02 Page 52 7,200,000 KRW Opens in a new window
  6. ○초과근무수당 109,490원*3명*12월 101-02 Page 52 3,942,000 KRW Opens in a new window
  7. ○특수직무수당 120,000원*3명*12월 101-02 Page 52 4,320,000 KRW Opens in a new window
  8. ○성과연봉 230,000원*3명*12월 101-02 Page 52 8,280,000 KRW Opens in a new window
  9. ○의료업무수당 43,750원*2명*12월 101-02 Page 53 1,050,000 KRW Opens in a new window
  10. ○연가보상비 11,000원*3명*20시간 101-02 Page 53 660,000 KRW Opens in a new window
  11. ○4대보험기관부담금 101-02 Page 53 5,760,000 KRW Opens in a new window
  12. ◇시간선택제임기제공무원가계보전수당 101-02 Page 53 960,000 KRW Opens in a new window
  13. ◇기본급 101-03 Page 53 294,802,000 KRW Opens in a new window
  14. ○공무직기능9호봉 101-03 Page 53 294,802,000 KRW Opens in a new window
  15. ◇기본급외통상임금 101-03 Page 53 116,779,000 KRW Opens in a new window
  16. ○정근수당 101-03 Page 53 19,654,000 KRW Opens in a new window
  17. ○정근수당가산금 101-03 Page 53 6,000,000 KRW Opens in a new window
  18. ○정액급식비 160,000원*10명*12월 101-03 Page 53 19,200,000 KRW Opens in a new window
  19. ○직급보조비 200,000원*10명*12월 101-03 Page 54 24,000,000 KRW Opens in a new window
  20. ○대민활동비 50,000원*10명*12월 101-03 Page 54 6,000,000 KRW Opens in a new window
  21. ○위험근무수당 73,700원*10명*12월 101-03 Page 54 8,844,000 KRW Opens in a new window
  22. ○특수직무수당 30,000원*10명*12월 101-03 Page 54 3,600,000 KRW Opens in a new window
  23. ○명절휴가비 2,456,670원*120%*10명 101-03 Page 54 29,481,000 KRW Opens in a new window
  24. ◇가계보전수당 101-03 Page 54 17,640,000 KRW Opens in a new window
  25. ◇기타수당 101-03 Page 55 22,640,000 KRW Opens in a new window
  26. ○성과격려금 101-03 Page 55 8,800,000 KRW Opens in a new window
  27. ○반장수당 70,000원*1명*12월 101-03 Page 55 840,000 KRW Opens in a new window
  28. ○연가보상비 130,000원*10명*10일 101-03 Page 55 13,000,000 KRW Opens in a new window
  29. ◇기간제노동자보수 101-04 Page 55 56,052,000 KRW Opens in a new window
  30. ○4대보험(기관부담금) 101-04 Page 55 6,006,000 KRW Opens in a new window
  31. ◇시간선택제임기제공무원대민활동비 204-02 Page 55 1,575,000 KRW Opens in a new window
  32. ◇시간선택제임기제공무원연금부담금 304-01 Page 56 28,341,000 KRW Opens in a new window
  33. ◇공무직보험료부담금및퇴직적립금 304-04 Page 56 84,919,000 KRW Opens in a new window
  34. ○연금보험기관부담금 304-04 Page 56 20,695,000 KRW Opens in a new window
  35. ○건강보험기관부담금 304-04 Page 56 15,663,000 KRW Opens in a new window
  36. ○노인장기요양보험기관부담금 304-04 Page 56 2,001,000 KRW Opens in a new window
  37. ○고용보험기관부담금 304-04 Page 56 7,625,000 KRW Opens in a new window
  38. ○산재보험기관부담금 304-04 Page 56 3,935,000 KRW Opens in a new window
  39. ○퇴직적립금 3,500,000원*10명 304-04 Page 56 35,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1mz22y1s91t0be9ggsh3vd6vkb
Source document status
Available
File type
application/pdf
File size
793.685 KiB
Location inside the source
Page 55 Row 2 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_15vvzdky4x2ym3rk1j7m4a031v
Address of this item
/en/BudgetDetail/Item/bi_15vvzdky4x2ym3rk1j7m4a031v

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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