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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
치수방재과

◇성과격려금 870,000원*14명

Programme 인력 운영비

Amounts and period

Budgeted amount
12,180,000 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 치수방재과 11,626,903,000 KRW
  2. Policy 행정운영경비(치수방재과) 1,436,836,000 KRW
  3. Programme 인력 운영비(치수방재과) 1,395,145,000 KRW
  4. Project 인력 운영비 1,395,145,000 KRW
  5. Budget category 인건비 1,181,813,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 771,817,000 KRW
  7. Item ◇성과격려금 870,000원*14명 12,180,000 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

69 items
  1. ◇성과격려금 870,000원*14명 101-03 Page 31 Selected item 12,180,000 KRW Opens in a new window
  2. ◇봉급(6명) 101-01 Page 29 261,527,000 KRW Opens in a new window
  3. ○6급(27호봉) 4,621,100원*1명*12월 101-01 Page 29 55,454,000 KRW Opens in a new window
  4. ○6급(30호봉) 4,734,100원*1명*12월 101-01 Page 29 56,810,000 KRW Opens in a new window
  5. ○7급(14호봉) 3,395,700원*1명*12월 101-01 Page 29 40,749,000 KRW Opens in a new window
  6. ○7급(12호봉) 3,219,200원*1명*12월 101-01 Page 29 38,631,000 KRW Opens in a new window
  7. ○7급(8호봉) 2,817,200원*1명*12월 101-01 Page 29 33,807,000 KRW Opens in a new window
  8. ○7급(4호봉) 2,371,500원*1명*12월 101-01 Page 29 28,458,000 KRW Opens in a new window
  9. ○처우개선비 253,909,000원*3% 101-01 Page 29 7,618,000 KRW Opens in a new window
  10. ◇상여수당 101-01 Page 29 35,889,000 KRW Opens in a new window
  11. ○정근수당 253,909,000원*103%/12월 101-01 Page 29 21,794,000 KRW Opens in a new window
  12. ◇가계보전수당 101-01 Page 30 5,280,000 KRW Opens in a new window
  13. ◇특수근무수당 101-01 Page 30 4,320,000 KRW Opens in a new window
  14. ◇초과근무수당등 101-01 Page 30 43,901,000 KRW Opens in a new window
  15. ◇실비보상등 101-01 Page 30 45,605,000 KRW Opens in a new window
  16. ○정액급식비 140,000원*6명*12월 101-01 Page 30 10,080,000 KRW Opens in a new window
  17. ○명절휴가비 101-01 Page 30 26,153,000 KRW Opens in a new window
  18. ○연가보상비 101-01 Page 30 9,372,000 KRW Opens in a new window
  19. ◇직급보조비 101-01 Page 30 13,474,000 KRW Opens in a new window
  20. ○6급 185,000원*2명*12월*103% 101-01 Page 30 4,574,000 KRW Opens in a new window
  21. ○7급 180,000원*4명*12월*103% 101-01 Page 31 8,900,000 KRW Opens in a new window
  22. ◇기본급 101-03 Page 31 478,127,000 KRW Opens in a new window
  23. ○기능9급(14호봉) 101-03 Page 31 478,127,000 KRW Opens in a new window
  24. ◇상여금 101-03 Page 31 39,844,000 KRW Opens in a new window
  25. ○정근수당 478,127,000원/12월 101-03 Page 31 39,844,000 KRW Opens in a new window
  26. ◇정근수당가산금 101-03 Page 31 11,520,000 KRW Opens in a new window
  27. ○20년이상~25년미만 101-03 Page 31 3,960,000 KRW Opens in a new window
  28. ○15년이상~20년미만 101-03 Page 31 960,000 KRW Opens in a new window
  29. ○10년이상15년미만 101-03 Page 31 3,600,000 KRW Opens in a new window
  30. ○5년이상10년미만 101-03 Page 31 3,000,000 KRW Opens in a new window
  31. ◇명절휴가비 478,127,000원*120%/12회 101-03 Page 31 47,813,000 KRW Opens in a new window
  32. ◇정액급식비 140,000원*14명*12월 101-03 Page 31 23,520,000 KRW Opens in a new window
  33. ◇대민활동비 50,000원*14명*12월 101-03 Page 31 8,400,000 KRW Opens in a new window
  34. ◇직급보조비 175,000원*14명*12월 101-03 Page 31 29,400,000 KRW Opens in a new window
  35. ◇위험수당 2,763,100원*3%*14명*12월 101-03 Page 31 13,927,000 KRW Opens in a new window
  36. ◇반장수당 70,000원*3명*12월 101-03 Page 31 2,520,000 KRW Opens in a new window
  37. ◇특수업무수당 30,000원*14명*12월 101-03 Page 31 5,040,000 KRW Opens in a new window
  38. ◇퇴직급여산정 14,485,000원*2명 101-03 Page 31 28,970,000 KRW Opens in a new window
  39. ◇초과근무수당등 101-03 Page 31 31,148,000 KRW Opens in a new window
  40. ○야간근무수당 101-03 Page 32 20,765,000 KRW Opens in a new window
  41. ○휴일근무수당 101-03 Page 32 10,383,000 KRW Opens in a new window
  42. ◇연가보상비 101-03 Page 32 34,608,000 KRW Opens in a new window
  43. ◇가족수당 101-03 Page 32 4,800,000 KRW Opens in a new window
  44. ○배우자 40,000원*5명*12월 101-03 Page 32 2,400,000 KRW Opens in a new window
  45. ○기타가족 20,000원*5명*12월 101-03 Page 32 1,200,000 KRW Opens in a new window
  46. ○셋째자녀 100,000원*1명*12월 101-03 Page 32 1,200,000 KRW Opens in a new window
  47. ◇긴급보수준설원특근급식비(공무직) 201-01 Page 32 5,040,000 KRW Opens in a new window
  48. ◇피복비(공무직) 201-01 Page 32 14,588,000 KRW Opens in a new window
  49. ○준설원피복(하계,동계) 201-01 Page 32 5,600,000 KRW Opens in a new window
  50. ○안전화(하계,동계) 201-01 Page 32 1,400,000 KRW Opens in a new window
  51. ○우의 5,000원*14명*1회 201-01 Page 32 70,000 KRW Opens in a new window
  52. ○장화 7,000원*14명*1회 201-01 Page 32 98,000 KRW Opens in a new window
  53. ○작업복 50,000원*14명*1회 201-01 Page 32 700,000 KRW Opens in a new window
  54. ○코팅장갑 10,000원*14명*4회*12월 201-01 Page 32 6,720,000 KRW Opens in a new window
  55. ◇대민활동비 50,000원*6명*12월*103% 204-02 Page 32 3,708,000 KRW Opens in a new window
  56. ◇연금부담금등 304-01 Page 33 90,661,000 KRW Opens in a new window
  57. ○연금부담금 415,488,000원*9% 304-01 Page 33 37,394,000 KRW Opens in a new window
  58. ○연금보전금 415,488,000원*10.221% 304-01 Page 33 42,468,000 KRW Opens in a new window
  59. ○퇴직수당부담금 304-01 Page 33 9,739,000 KRW Opens in a new window
  60. ○재해보상금 415,488,000원*0.255% 304-01 Page 33 1,060,000 KRW Opens in a new window
  61. ◇국민건강보험부담금등 304-02 Page 33 16,638,000 KRW Opens in a new window
  62. ○국민건강보험부담금 304-02 Page 33 14,730,000 KRW Opens in a new window
  63. ○장기요양보험부담금 304-02 Page 33 1,908,000 KRW Opens in a new window
  64. ◇공무직(무기계약)근로자보험료부담금등 304-04 Page 33 82,697,000 KRW Opens in a new window
  65. ○국민연금부담금(공무직) 304-04 Page 33 33,429,000 KRW Opens in a new window
  66. ○고용보험료(공무직) 304-04 Page 33 13,000,000 KRW Opens in a new window
  67. ○산업재해보상보험료(공무직) 304-04 Page 33 6,523,000 KRW Opens in a new window
  68. ○국민건강보험부담금(공무직) 304-04 Page 33 26,334,000 KRW Opens in a new window
  69. ○장기요양보험료(공무직) 304-04 Page 33 3,411,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_25f80n4rmr5sry7816886gbzk2
Source document status
Available
File type
application/pdf
File size
540.229 KiB
Location inside the source
Page 31 Row 2 Line 24 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
2026-07-29 09:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7djgb836ptc8qgywshrqhprqyv
Address of this item
/en/BudgetDetail/Item/bi_7djgb836ptc8qgywshrqhprqyv

Related records

Institution
광주광역시 광산구
Programme
인력 운영비

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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