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Institution
광주광역시 광산구
Department
건강증진과

○성과격려금 720,000원*4명

Programme 국가금연지원서비스(지역사회중심금연지원서비스)(인건비)

Amounts and period

Budgeted amount
2,880,000 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 6,770,724,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,445,135,000 KRW
  3. Programme 인력운영비(건강증진과) 1,386,515,000 KRW
  4. Project 국가금연지원서비스(지역사회중심금연지원서비스)(인건비) 184,552,000 KRW
  5. Budget category 인건비 154,452,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 154,452,000 KRW
  7. Item ○성과격려금 720,000원*4명 2,880,000 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

29 items
  1. ○성과격려금 720,000원*4명 101-03 Page 48 Selected item 2,880,000 KRW Opens in a new window
  2. ◇기본급 101-03 Page 46 102,240,000 KRW Opens in a new window
  3. ○공무직기능8호봉 101-03 Page 46 102,240,000 KRW Opens in a new window
  4. ◇기본급외통상임금 101-03 Page 47 39,652,000 KRW Opens in a new window
  5. ○정근수당 1,491,000원*4명 101-03 Page 47 5,964,000 KRW Opens in a new window
  6. ○정근수당가산금 50,000원*4명*12월 101-03 Page 47 2,400,000 KRW Opens in a new window
  7. ○정액급식비 140,000원*4명*12월 101-03 Page 47 6,720,000 KRW Opens in a new window
  8. ○직급보조비 155,000원*4명*12월 101-03 Page 47 7,440,000 KRW Opens in a new window
  9. ○대민활동비 50,000원*4명*12월 101-03 Page 47 2,400,000 KRW Opens in a new window
  10. ○위험근무수당 766,000원*4명 101-03 Page 47 3,064,000 KRW Opens in a new window
  11. ○명절휴가비 2,556,000원*4명 101-03 Page 47 10,224,000 KRW Opens in a new window
  12. ○특수업무수당 30,000원*4명*12월 101-03 Page 47 1,440,000 KRW Opens in a new window
  13. ◇가계보전수당 101-03 Page 47 5,280,000 KRW Opens in a new window
  14. ◇기타수당등 101-03 Page 48 7,280,000 KRW Opens in a new window
  15. ○연가보상비 110,000원*10일*4명 101-03 Page 48 4,400,000 KRW Opens in a new window
  16. ◇사무관리비 201-01 Page 48 800,000 KRW Opens in a new window
  17. ○피복비 200,000원*4명 201-01 Page 48 800,000 KRW Opens in a new window
  18. ◇여비 202-01 Page 48 1,200,000 KRW Opens in a new window
  19. ○국내여비 300,000원*4명 202-01 Page 48 1,200,000 KRW Opens in a new window
  20. ◇고용산재보험금 304-04 Page 48 3,960,000 KRW Opens in a new window
  21. ○고용보험기관부담금 304-04 Page 48 2,520,000 KRW Opens in a new window
  22. ○산재보험기관부담금 304-04 Page 48 1,440,000 KRW Opens in a new window
  23. ◇국민연금 304-04 Page 49 6,480,000 KRW Opens in a new window
  24. ○국민연금기관부담금 304-04 Page 49 6,480,000 KRW Opens in a new window
  25. ◇국민건강보험금 304-04 Page 49 5,660,000 KRW Opens in a new window
  26. ○건강보험기관부담금 304-04 Page 49 5,040,000 KRW Opens in a new window
  27. ○장기요양보험기관부담금 304-04 Page 49 620,000 KRW Opens in a new window
  28. ◇퇴직적립금 304-04 Page 49 12,000,000 KRW Opens in a new window
  29. ○퇴직적립금 3,000,000원*4명 304-04 Page 49 12,000,000 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 48 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_192stske4dx2q0cng3fgqa5hsa

Similar budgets

5 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 “성과격려금” · classification 101-03

These items were verified within a limited set of name search results.

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