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  • Fiscal year FY2026
  • 본예산
  • 2026년특별회계
Institution
광주광역시 서구
Department
교통지도과

○성과격려금 970,000원*11명

Programme 인력운영비

Amounts and period

Budgeted amount
10,670,000 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 교통지도과 26,359,465,000 KRW
  2. Policy 행정운영경비(교통지도과) 980,383,000 KRW
  3. Programme 인력운영비(주차장운영특별회계) 980,383,000 KRW
  4. Project 인력운영비 980,383,000 KRW
  5. Budget category 인건비 902,262,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 641,242,000 KRW
  7. Item ○성과격려금 970,000원*11명 10,670,000 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

32 items
  1. ○성과격려금 970,000원*11명 101-03 Page 6 Selected item 10,670,000 KRW Opens in a new window
  2. ○불법주정차단속원(시간선택제임기제"마"급) 101-02 Page 5 261,020,000 KRW Opens in a new window
  3. ㅇ기본급 1,842,000원*103.5%*8명*12월 101-02 Page 5 183,022,000 KRW Opens in a new window
  4. ㅇ고용보험 256,528,490원*1.75% 101-02 Page 5 4,490,000 KRW Opens in a new window
  5. ○기본급 2,986,000원*103.5%*11명*12월 101-03 Page 6 407,948,000 KRW Opens in a new window
  6. ○정근수당 101-03 Page 6 33,996,000 KRW Opens in a new window
  7. ○정근수당가산금 101-03 Page 6 10,920,000 KRW Opens in a new window
  8. ㅇ5년이상10년미만 101-03 Page 6 600,000 KRW Opens in a new window
  9. ㅇ10년이상15년미만 101-03 Page 6 1,440,000 KRW Opens in a new window
  10. ㅇ15년이상20년미만 101-03 Page 6 2,880,000 KRW Opens in a new window
  11. ㅇ20년이상 100,000원*5명*12월 101-03 Page 6 6,000,000 KRW Opens in a new window
  12. ○정근수당추가가산금 101-03 Page 6 840,000 KRW Opens in a new window
  13. ㅇ20년이상25년미만 101-03 Page 6 480,000 KRW Opens in a new window
  14. ㅇ25년이상 30,000원*1명*12월 101-03 Page 6 360,000 KRW Opens in a new window
  15. ○가족수당 101-03 Page 6 7,920,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*5명*12월 101-03 Page 6 2,400,000 KRW Opens in a new window
  17. ㅇ첫째자녀 30,000원*4명*12월 101-03 Page 6 1,440,000 KRW Opens in a new window
  18. ㅇ둘째자녀 70,000원*4명*12월 101-03 Page 6 3,360,000 KRW Opens in a new window
  19. ㅇ기타가족 20,000원*3명*12월 101-03 Page 6 720,000 KRW Opens in a new window
  20. ○대민활동비 50,000원*11명*12월 101-03 Page 6 6,600,000 KRW Opens in a new window
  21. ○직급보조비 175,000원*11명*12월 101-03 Page 6 23,100,000 KRW Opens in a new window
  22. ○정액급식비 140,000원*11명*12월 101-03 Page 6 18,480,000 KRW Opens in a new window
  23. ○시간외근무수당 101-03 Page 6 38,404,000 KRW Opens in a new window
  24. ○명절휴가비 101-03 Page 6 47,298,000 KRW Opens in a new window
  25. ○연차수당 154,000원*103.5%*11명*20일 101-03 Page 6 35,066,000 KRW Opens in a new window
  26. ○건강보험(시간선택제임기제) 304-02 Page 6 9,094,000 KRW Opens in a new window
  27. ○장기요양보험(시간선택제임기제) 304-02 Page 6 1,178,000 KRW Opens in a new window
  28. ○국민연금 596,921,000원*4.75% 304-04 Page 6 28,354,000 KRW Opens in a new window
  29. ○건강보험 596,921,000원*3.545% 304-04 Page 6 21,161,000 KRW Opens in a new window
  30. ○장기요양보험 21,161,000원*12.95% 304-04 Page 6 2,741,000 KRW Opens in a new window
  31. ○고용보험 596,921,000원*1.75% 304-04 Page 6 10,447,000 KRW Opens in a new window
  32. ○산재보험 596,921,000원*0.862% 304-04 Page 6 5,146,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0r7j2v5fmnjpf15cx6eq99qyzh
Source document status
Available
File type
application/pdf
File size
88.79 KiB
Location inside the source
Page 6 Row 2 Line 25 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_19vxrm1wdd6bcfcm8nhm4mqam0
Address of this item
/en/BudgetDetail/Item/bi_19vxrm1wdd6bcfcm8nhm4mqam0

Related records

Institution
광주광역시 서구
Programme
인력운영비

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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