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Institution
광주광역시 광산구
Department
교육지원과

○성과격려금 870,000원*1명

Programme 청소년지도사배치지원

Amounts and period

Budgeted amount
870,000 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 교육지원과 3,619,137,000 KRW
  2. Policy 청소년 보호 및 육성 2,074,365,000 KRW
  3. Programme 청소년 활동 871,896,000 KRW
  4. Project 청소년지도사배치지원 210,914,000 KRW
  5. Budget category 인건비 120,820,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 40,293,000 KRW
  7. Item ○성과격려금 870,000원*1명 870,000 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

27 items
  1. ○성과격려금 870,000원*1명 101-03 Page 140 Selected item 870,000 KRW Opens in a new window
  2. ◇청소년지도사배치지원(청소년문화의집) 101-03 Page 140 40,293,000 KRW Opens in a new window
  3. ○급여 2,077,500원*1명*12월 101-03 Page 140 24,930,000 KRW Opens in a new window
  4. ○정근수당 520,000원*1명*2회 101-03 Page 140 1,040,000 KRW Opens in a new window
  5. ○정근수당가산금 50,000원*1명*12월 101-03 Page 140 600,000 KRW Opens in a new window
  6. ○명절휴가비 1,246,500원*1명*2회 101-03 Page 140 2,493,000 KRW Opens in a new window
  7. ○시간외수당등 101-03 Page 140 2,267,000 KRW Opens in a new window
  8. ○정액급식비 140,000원*1명*12월 101-03 Page 140 1,680,000 KRW Opens in a new window
  9. ○대민활동비 50,000원*1명*12월 101-03 Page 140 600,000 KRW Opens in a new window
  10. ○직급보조비 155,000원*12회 101-03 Page 140 1,860,000 KRW Opens in a new window
  11. ○청소년지도사처우개선특별수당 101-03 Page 140 2,040,000 KRW Opens in a new window
  12. ○연가보상비 100,720원*1명*17일 101-03 Page 140 1,713,000 KRW Opens in a new window
  13. ○복지포인트 200,000원*1명*1회 101-03 Page 140 200,000 KRW Opens in a new window
  14. ◇기간제근로자등보수 101-04 Page 140 80,527,000 KRW Opens in a new window
  15. ○기본급 95,440원*2명*250일 101-04 Page 140 47,720,000 KRW Opens in a new window
  16. ○주휴및연차수당 95,440원*2명*82일 101-04 Page 141 15,653,000 KRW Opens in a new window
  17. ○시간외수당 101-04 Page 141 4,295,000 KRW Opens in a new window
  18. ○퇴직수당 95,440원*30일*1회 101-04 Page 141 2,864,000 KRW Opens in a new window
  19. ○4대보험 5,914,800원 101-04 Page 141 5,915,000 KRW Opens in a new window
  20. ○청소년지도사처우개선수당 101-04 Page 141 4,080,000 KRW Opens in a new window
  21. ◇여비 202-01 Page 141 1,200,000 KRW Opens in a new window
  22. ○여비 20,000원*1명*5일*12월 202-01 Page 141 1,200,000 KRW Opens in a new window
  23. ◇연금보험금등 304-04 Page 141 9,550,000 KRW Opens in a new window
  24. ○4대보험 40,293,000원*1명*11.2% 304-04 Page 141 4,513,000 KRW Opens in a new window
  25. ○퇴직적립금 3,357,750*1.5명*1회 304-04 Page 141 5,037,000 KRW Opens in a new window
  26. ◇청소년지도사배치지원(청소년수련관) 307-05 Page 141 73,224,000 KRW Opens in a new window
  27. ◇청소년지도사처우개선특별수당 307-05 Page 141 6,120,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57bnv0d17n5q0gt14wt2xaca72
Source document status
Available
File type
application/pdf
File size
1,626.287 KiB
Location inside the source
Page 140 Row 8 Line 4 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_3mdsscjt9nd4rp8mb9scj2ef5k

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

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