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

○성과격려금 970,000원*1명

Programme 인력운영비

Amounts and period

Budget amount
970,000 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 장애인희망복지과 81,935,053,000 KRW
  2. Policy 행정운영경비(장애인희망복지과) 80,062,000 KRW
  3. Programme 인력운영비 57,799,000 KRW
  4. Project 인력운영비 57,799,000 KRW
  5. Budget category 인건비 57,799,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 57,799,000 KRW
  7. Item ○성과격려금 970,000원*1명 970,000 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

13 items
  1. ○성과격려금 970,000원*1명 101-03 Page 21 Selected item 970,000 KRW Opens in a new window
  2. ○기본급(행정실무원) 101-03 Page 21 37,614,000 KRW Opens in a new window
  3. ○명절휴가비 101-03 Page 21 3,762,000 KRW Opens in a new window
  4. ○정근수당 101-03 Page 21 3,135,000 KRW Opens in a new window
  5. ○정근수당가산금(15년이상20년미만) 101-03 Page 21 960,000 KRW Opens in a new window
  6. ○시간외근무수당(장애인전용주차구역위반과태료업무) 101-03 Page 21 1,778,000 KRW Opens in a new window
  7. ○연차수당 152,640원*103.5%*1명*20일 101-03 Page 21 3,160,000 KRW Opens in a new window
  8. ○정액급식비 140,000원*1명*12월 101-03 Page 21 1,680,000 KRW Opens in a new window
  9. ○직급보조비 175,000원*1명*12월 101-03 Page 21 2,100,000 KRW Opens in a new window
  10. ○대민활동비 50,000원*1명*12월 101-03 Page 21 600,000 KRW Opens in a new window
  11. ○가족수당(배우자) 101-03 Page 21 480,000 KRW Opens in a new window
  12. ○가족수당(첫째자녀) 101-03 Page 21 600,000 KRW Opens in a new window
  13. ○가족수당(둘째자녀) 101-03 Page 21 960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6y6ew2g0xj73pzy0k4vdwvea61
Source document status
Available
File type
application/pdf
File size
197.688 KiB
Location inside the source
Page 21 Row 11 Line 23 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
2026-11-14 09:03
Item ID
bi_7kerz6yh0ap3s7640bgtf64d33
Address of this item
/en/BudgetDetail/Item/bi_7kerz6yh0ap3s7640bgtf64d33

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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