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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
건강증진과

○성과격려금 720,000원*10명

Programme 치매안심센터운영(인건비)

Amounts and period

Budgeted amount
7,200,000 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 건강증진과 6,770,724,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,445,135,000 KRW
  3. Programme 인력운영비(건강증진과) 1,386,515,000 KRW
  4. Project 치매안심센터운영(인건비) 515,746,000 KRW
  5. Budget category 인건비 447,205,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 317,411,000 KRW
  7. Item ○성과격려금 720,000원*10명 7,200,000 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

35 items
  1. ○성과격려금 720,000원*10명 101-03 Page 52 Selected item 7,200,000 KRW Opens in a new window
  2. ◇치매안심센터시간선택제임기제(마급) 101-02 Page 49 127,394,000 KRW Opens in a new window
  3. ○기본급 2,243,580원*3명*12월 101-02 Page 49 80,769,000 KRW Opens in a new window
  4. ○정액급식비 140,000원*3명*12월 101-02 Page 49 5,040,000 KRW Opens in a new window
  5. ○초과근무수당 91,600원*3명*12월 101-02 Page 49 3,298,000 KRW Opens in a new window
  6. ○특수직무수당 107,690원*3명*12월 101-02 Page 50 3,877,000 KRW Opens in a new window
  7. ○성과연봉 230,000원*3명*12월 101-02 Page 50 8,280,000 KRW Opens in a new window
  8. ○의료업무수당 43,750원*2명*12월 101-02 Page 50 1,050,000 KRW Opens in a new window
  9. ○연금부담금 1,500,000원*3명*4회 101-02 Page 50 18,000,000 KRW Opens in a new window
  10. ○연가보상비 10,000원*3명*20시간 101-02 Page 50 600,000 KRW Opens in a new window
  11. ○4대보험기관부담금 101-02 Page 50 6,480,000 KRW Opens in a new window
  12. ◇치매안심센터시간선택제(마급)가계보전수당 101-02 Page 50 2,400,000 KRW Opens in a new window
  13. ◇기본급(9명) 101-03 Page 51 206,220,000 KRW Opens in a new window
  14. ○공무직기능5호봉 101-03 Page 51 206,220,000 KRW Opens in a new window
  15. ◇기본급외통상임금 101-03 Page 51 77,095,000 KRW Opens in a new window
  16. ○정근수당 206,219,520원*30%/12월*2회 101-03 Page 51 10,311,000 KRW Opens in a new window
  17. ○정액급식비 140,000원*9명*12월 101-03 Page 51 15,120,000 KRW Opens in a new window
  18. ○직급보조비 155,000원*9명*12월 101-03 Page 51 16,740,000 KRW Opens in a new window
  19. ○대민활동비 50,000원*9명*12월 101-03 Page 51 5,400,000 KRW Opens in a new window
  20. ○위험근무수당 56,160원*9명*12월 101-03 Page 51 6,066,000 KRW Opens in a new window
  21. ○특수업무수당 30,000원*9명*12월 101-03 Page 51 3,240,000 KRW Opens in a new window
  22. ○명절휴가비 1,872,000원*60%*9명*2회 101-03 Page 51 20,218,000 KRW Opens in a new window
  23. ◇가계보전수당 101-03 Page 51 16,800,000 KRW Opens in a new window
  24. ◇기타수당 101-03 Page 52 17,296,000 KRW Opens in a new window
  25. ○반장수당 70,000원*1명*12월 101-03 Page 52 840,000 KRW Opens in a new window
  26. ○연가보상비 92,560원*10명*10일 101-03 Page 52 9,256,000 KRW Opens in a new window
  27. ◇치매안심센터시간선택제(마급)직급보조비 204 Page 52 4,980,000 KRW Opens in a new window
  28. ◇치매안심센터시간선택제(마급)대민활동비 204 Page 52 4,980,000 KRW Opens in a new window
  29. ◇공무직보험부담금및퇴직금 304-04 Page 53 61,986,000 KRW Opens in a new window
  30. ○연금보험기관부담금 304-04 Page 53 13,785,000 KRW Opens in a new window
  31. ○건강보험기관부담금 304-04 Page 53 10,707,000 KRW Opens in a new window
  32. ○노인장기요양보험기관부담금 304-04 Page 53 1,314,000 KRW Opens in a new window
  33. ○고용보험기관부담금 304-04 Page 53 5,361,000 KRW Opens in a new window
  34. ○산재보험기관부담금 304-04 Page 53 2,819,000 KRW Opens in a new window
  35. ○퇴직적립금(10명) 2,800,000원*10명 304-04 Page 53 28,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5thtyk28gyc9284esx94nc4p91
Source document status
Available
File type
application/pdf
File size
853.253 KiB
Location inside the source
Page 52 Row 2 Line 6 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_7st7wsyfzn2qgdxgty322ak1c2
Address of this item
/en/BudgetDetail/Item/bi_7st7wsyfzn2qgdxgty322ak1c2

Related records

Institution
광주광역시 광산구
Programme
치매안심센터운영(인건비)

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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