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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시 중구
Department
보건위생과

○성과연봉(시간선택제마급)

Programme 인력운영비

Amounts and period

Budgeted amount
11,124,000 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 보건위생과 10,441,277,000 KRW
  2. Policy 행정운영경비(보건위생과) 9,294,758,000 KRW
  3. Programme 인력운영비 9,094,244,000 KRW
  4. Project 인력운영비 9,094,244,000 KRW
  5. Budget category 인건비 9,085,076,000 KRW
  6. Statistical item 기타직보수 128,574,000 KRW
  7. Item ○성과연봉(시간선택제마급) 11,124,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

3,708,000원*3명

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

Detailed budget items

14 items
  1. ○성과연봉(시간선택제마급) 101-02 Page 643 Selected item 11,124,000 KRW Opens in a new window
  2. ○성과연봉(연봉제) 32,832,000원*1회 101-01 Page 641 32,832,000 KRW Opens in a new window
  3. ○찾아가는동주민센터방문건강관리 101-01 Page 641 112,500,000 KRW Opens in a new window
  4. ○정근수당 3,382,736,300원*1/12*95% 101-01 Page 641 267,800,000 KRW Opens in a new window
  5. ○대우공무원수당 7,319,830원*12월 101-01 Page 641 87,838,000 KRW Opens in a new window
  6. ○육아휴직수당 101-01 Page 641 137,700,000 KRW Opens in a new window
  7. ○모범공무원수당 50,000원*2명*12월 101-01 Page 642 1,200,000 KRW Opens in a new window
  8. ○처우개선비 5,382,051,790원*3% 101-01 Page 642 161,462,000 KRW Opens in a new window
  9. ○성과연봉(임기제) 101-01 Page 642 112,094,000 KRW Opens in a new window
  10. ○정액급식비 140,000원*16명*12월 101-01 Page 643 26,880,000 KRW Opens in a new window
  11. ○연가보상비(임기제) 101-01 Page 643 32,057,000 KRW Opens in a new window
  12. ○처우개선비 1,250,088,340원*3% 101-01 Page 643 37,503,000 KRW Opens in a new window
  13. ○연가보상비 101-02 Page 643 2,191,000 KRW Opens in a new window
  14. ○국민건강보험료 3,056,000원*3명 304-02 Page 644 9,168,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_599y7vaevscs8h13mw0t5j7bvk
Source document status
Available
File type
application/pdf
File size
9,436.282 KiB
Location inside the source
Page 643 Row 2 Line 41 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2tt6kj0mzt8vehda81ab4rwsry
Address of this item
/en/BudgetDetail/Item/bi_2tt6kj0mzt8vehda81ab4rwsry

Related records

Institution
서울특별시 중구
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 “시간선택제마급” · classification 101-02

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

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