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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경기도 군포시
Department
보건행정과

◎성과연봉 경정 43,602,000원

Programme 치매안심센터 운영(기도시)

Amounts and period

Budget amount
665,780,000 KRW
기정액
720,000,000 KRW
Change
−54,220,000 KRW −7.5%

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 보건행정과 11,883,249,000 KRW
  2. Policy 건강 증진 11,750,159,000 KRW
  3. Programme 치매관리 1,490,617,000 KRW
  4. Project 치매안심센터 운영(기도시) 1,290,862,000 KRW
  5. Budget category 인건비 960,000,000 KRW
  6. Statistical item 기타직보수 900,000,000 KRW
  7. Item ◎성과연봉 경정 43,602,000원 665,780,000 KRW
Category–statistical code
101-02
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

4 items
  1. ◎성과연봉 경정 43,602,000원 101-02 Page 5 Selected item 665,780,000 KRW Opens in a new window
  2. ◎기본연봉 경정 665,780,000원 101-02 Page 5 900,000,000 KRW Opens in a new window
  3. ◎수당 101-02 Page 5 43,602,000 KRW Opens in a new window
  4. ◎고용보험기관부담금경정 101-02 Page 6 8,925,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7sahbp7bt7wa9hx7rbcxay7p2h
Source document status
Available
File type
application/pdf
File size
192.115 KiB
Location inside the source
Page 5 Row 7 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 05:59
Read and interpreted
2026-11-14 05:59
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4h2sd5metygyey6thbt2f4b15h
Address of this item
/en/BudgetDetail/Item/bi_4h2sd5metygyey6thbt2f4b15h

Related records

Institution
경기도 군포시
Programme
치매안심센터 운영(기도시)

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 “성과연봉” · classification 101-02

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

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