- Institution
- 광주광역시 서구
- Department
- 치매안심센터
○성과격려금 870,000원*5명
Programme 인력운영비
Amounts and period
- Budgeted amount
- 4,350,000 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 치매안심센터 4,338,575,000 KRW0.1%
-
Policy 행정운영경비(치매안심센터) 580,287,000 KRW0.7%
-
Programme 인력운영비 516,469,000 KRW0.8%
-
Project 인력운영비 41,290,000 KRW10.5%
-
Budget category 인건비 41,290,000 KRW10.5%
-
Statistical item 공무직(무기계약)근로자보수 41,290,000 KRW10.5%
-
Item ○성과격려금 870,000원*5명 4,350,000 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
8 items- ○성과격려금 870,000원*5명 4,350,000 KRW Opens in a new window
- ○정액급식비 140,000원*5명*12월 8,400,000 KRW Opens in a new window
- ○직급보조비 175,000원*5명*12월 10,500,000 KRW Opens in a new window
- ○대민활동비 50,000원*5명*12월 3,000,000 KRW Opens in a new window
- ○정근수당 700,000원*5명*2월 7,000,000 KRW Opens in a new window
- ○정근수당가산금 50,000원*5명*12월 3,000,000 KRW Opens in a new window
- ○위험수당 70,000원*5명*12월 4,200,000 KRW Opens in a new window
- ○선임수당 70,000원*1명*12월 840,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 서구 · FY2026 본예산 · 일반회계 · 2026년 일반회계 세출예산 사업명세서-치매안심센터
Opens in a new window
- Page
- 26 / 27
View source document details
- Document ID
doc_74m4ey8tzyby9tcqpx8zneht7d- Source document status
- Available
- File type
- application/pdf
- File size
- 229.243 KiB
- Location inside the source
- Page 26 Row 5 Line 9 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_1ys6rw9y4yryjzneprscv7h04d- Address of this item
- /en/BudgetDetail/Item/bi_1ys6rw9y4yryjzneprscv7h04d
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*5명*1회 4,350,000 KRW
- ◇성과격려금 870,000원*14명 12,180,000 KRW
- ○성과격려금 870,000원*6명 5,220,000 KRW
- ◇성과격려금 1,047,000원*5명*1회 5,235,000 KRW
- ○성과격려금 870,000원*4명 3,480,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.