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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 서구
Department
행정지원과

○성과격려금 970,000원*8명

Programme 인력운영비

Amounts and period

Budgeted amount
7,760,000 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 행정지원과 25,033,678,000 KRW
  2. Policy 행정운영경비(행정지원과) 18,850,938,000 KRW
  3. Programme 인력운영비 18,566,167,000 KRW
  4. Project 인력운영비 18,269,767,000 KRW
  5. Budget category 인건비 4,910,583,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 476,692,000 KRW
  7. Item ○성과격려금 970,000원*8명 7,760,000 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

40 items
  1. ○성과격려금 970,000원*8명 101-03 Page 11 Selected item 7,760,000 KRW Opens in a new window
  2. ○공무원명예퇴직수당 101-01 Page 10 400,000,000 KRW Opens in a new window
  3. ○성과상여금 101-01 Page 10 3,917,452,000 KRW Opens in a new window
  4. ○고용보험 101-01 Page 10 33,110,000 KRW Opens in a new window
  5. ㅇ일반임기제등 1,891,966,000원*1.75% 101-01 Page 10 33,110,000 KRW Opens in a new window
  6. ○고용보험 101-02 Page 10 83,329,000 KRW Opens in a new window
  7. ㅇ전문임기제 272,047,000원*1.75% 101-02 Page 10 4,761,000 KRW Opens in a new window
  8. ㅇ시간선택제임기제 101-02 Page 10 51,320,000 KRW Opens in a new window
  9. ㅇ청원경찰 1,557,019,000원*1.75% 101-02 Page 10 27,248,000 KRW Opens in a new window
  10. ○기본급 101-03 Page 10 317,952,000 KRW Opens in a new window
  11. ㅇ인사자료정리원,문서사송및자료정리원, 101-03 Page 10 317,952,000 KRW Opens in a new window
  12. ○정근수당 101-03 Page 10 26,496,000 KRW Opens in a new window
  13. ○정근수당가산금 101-03 Page 10 6,840,000 KRW Opens in a new window
  14. ㅇ5년미만 30,000원*2명*12월 101-03 Page 10 720,000 KRW Opens in a new window
  15. ㅇ5년이상10년미만 101-03 Page 10 600,000 KRW Opens in a new window
  16. ㅇ10년이상15년미만 101-03 Page 10 720,000 KRW Opens in a new window
  17. ㅇ20년이상 100,000원*4명*12월 101-03 Page 10 4,800,000 KRW Opens in a new window
  18. ○가족수당 101-03 Page 10 9,360,000 KRW Opens in a new window
  19. ㅇ배우자 40,000원*4명*12월 101-03 Page 10 1,920,000 KRW Opens in a new window
  20. ㅇ첫째자녀 50,000원*4명*12월 101-03 Page 10 2,400,000 KRW Opens in a new window
  21. ㅇ둘째자녀 80,000원*3명*12월 101-03 Page 10 2,880,000 KRW Opens in a new window
  22. ㅇ셋째아이후자녀 101-03 Page 10 1,440,000 KRW Opens in a new window
  23. ㅇ부모 20,000원*3명*12월 101-03 Page 10 720,000 KRW Opens in a new window
  24. ○대민활동비 50,000원*8명*12월 101-03 Page 10 4,800,000 KRW Opens in a new window
  25. ○정액급식비 140,000원*8명*12월 101-03 Page 10 13,440,000 KRW Opens in a new window
  26. ○위생수당 30,000원*4명*12월 101-03 Page 10 1,440,000 KRW Opens in a new window
  27. ○직급보조비 175,000원*8명*12월 101-03 Page 10 16,800,000 KRW Opens in a new window
  28. ○시간외근무수당 101-03 Page 10 18,480,000 KRW Opens in a new window
  29. ㅇ청사청소원 101-03 Page 10 12,480,000 KRW Opens in a new window
  30. ㅇ인사자료정리원 101-03 Page 10 3,600,000 KRW Opens in a new window
  31. ㅇ부속실안내원 101-03 Page 11 2,400,000 KRW Opens in a new window
  32. ○연차수당 130,000원*103.5%*8명*20일 101-03 Page 11 21,528,000 KRW Opens in a new window
  33. ○명절휴가비 101-03 Page 11 31,796,000 KRW Opens in a new window
  34. ○연금부담금 63,189,966,000원*9%*70% 304-01 Page 11 3,980,968,000 KRW Opens in a new window
  35. ○정무직국민연금부담금 304-01 Page 11 2,542,000 KRW Opens in a new window
  36. ○퇴직수당부담금 304-01 Page 11 2,211,649,000 KRW Opens in a new window
  37. ○재해보상부담금 304-01 Page 11 112,795,000 KRW Opens in a new window
  38. ○보전금 63,189,966,000원*10.221%*70% 304-01 Page 11 4,521,053,000 KRW Opens in a new window
  39. ○건강보험 63,189,966,000원*3.545% 304-02 Page 11 2,240,085,000 KRW Opens in a new window
  40. ○장기요양보험 2,240,085,000원*12.95% 304-02 Page 11 290,092,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7he67yvaexgk1k8af5886yqpch
Source document status
Available
File type
application/pdf
File size
139.249 KiB
Location inside the source
Page 11 Row 2 Line 3 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_60bw4kkx517g0vr0jenc8z7ecr
Address of this item
/en/BudgetDetail/Item/bi_60bw4kkx517g0vr0jenc8z7ecr

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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