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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
회계과

○특수업무수당

Programme 인력운영비

Amounts and period

Budgeted amount
547,680,000 KRW
기정액
522,240,000 KRW
Change
+25,440,000 KRW +4.9%

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 회계과 63,020,393,000 KRW
  2. Policy 행정운영경비(회계과) 52,284,082,000 KRW
  3. Programme 인력운영비(총괄) 52,112,975,000 KRW
  4. Project 인력운영비 50,615,930,000 KRW
  5. Budget category 인건비 50,615,930,000 KRW
  6. Statistical item 보수 46,170,806,000 KRW
  7. Item ○특수업무수당 547,680,000 KRW
Category–statistical code
101-01
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

45 items
  1. ○특수업무수당 101-01 Page 5 Selected item 547,680,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 4 31,770,695,000 KRW Opens in a new window
  3. ㅇ구청장(연봉제) 경정 101-01 Page 4 121,337,000 KRW Opens in a new window
  4. ㅇ3급(연봉제) 경정 101-01 Page 4 114,705,000 KRW Opens in a new window
  5. ㅇ4급(연봉제,5명) 경정 101-01 Page 4 524,665,000 KRW Opens in a new window
  6. ㅇ5급(연봉제,50명) 경정 101-01 Page 4 4,647,000,000 KRW Opens in a new window
  7. ㅇ5급(성과제외,5명) 경정 101-01 Page 4 337,032,000 KRW Opens in a new window
  8. ㅇ6급(21호봉) 경정 101-01 Page 4 9,073,104,000 KRW Opens in a new window
  9. ㅇ7급(13호봉) 경정 101-01 Page 4 8,837,274,000 KRW Opens in a new window
  10. ㅇ8급(5호봉) 경정 101-01 Page 4 6,071,747,000 KRW Opens in a new window
  11. ㅇ9급(3호봉) 경정 101-01 Page 5 1,951,200,000 KRW Opens in a new window
  12. ㅇ전문경력관(나군,18호봉) 경정 101-01 Page 5 92,631,000 KRW Opens in a new window
  13. ○상여수당 101-01 Page 5 2,811,163,000 KRW Opens in a new window
  14. ㅇ정근수당 경정 2,229,436,000원*78% 101-01 Page 5 1,738,961,000 KRW Opens in a new window
  15. ○모범공무원수당경정 101-01 Page 5 8,400,000 KRW Opens in a new window
  16. ○관리업무수당 101-01 Page 5 42,467,000 KRW Opens in a new window
  17. ○비상근무수당경정 101-01 Page 5 10,800,000 KRW Opens in a new window
  18. ○재난안전수당경정 101-01 Page 5 24,000,000 KRW Opens in a new window
  19. ○초과근무수당 101-01 Page 5 2,906,017,000 KRW Opens in a new window
  20. ○명절휴가비(연봉대상자 제외) 경정 101-01 Page 6 2,006,493,000 KRW Opens in a new window
  21. ○연가보상금(연봉대상자 포함) 경정 101-01 Page 6 583,900,000 KRW Opens in a new window
  22. ○정액급식비경정 101-01 Page 6 1,451,520,000 KRW Opens in a new window
  23. ○직급보조비 101-01 Page 6 1,715,700,000 KRW Opens in a new window
  24. ㅇ구청장 경정 650,000원*1명*12월 101-01 Page 6 7,800,000 KRW Opens in a new window
  25. ㅇ부구청장 경정 500,000원*1명*12월 101-01 Page 6 6,000,000 KRW Opens in a new window
  26. ㅇ4급 경정 400,000원*5명*12월 101-01 Page 6 24,000,000 KRW Opens in a new window
  27. ㅇ5급 경정 250,000원*55명*12월 101-01 Page 6 165,000,000 KRW Opens in a new window
  28. ㅇ6급 경정 185,000원*170명*12월 101-01 Page 6 377,400,000 KRW Opens in a new window
  29. ㅇ7급 경정 180,000원*215명*12월 101-01 Page 6 464,400,000 KRW Opens in a new window
  30. ㅇ8~9급 경정 175,000원*307명*12월 101-01 Page 6 644,700,000 KRW Opens in a new window
  31. ㅇ직급보조비-파견-중앙행정기관경정 101-01 Page 6 7,200,000 KRW Opens in a new window
  32. ㅇ교류지원비-파견경정 101-01 Page 6 19,200,000 KRW Opens in a new window
  33. ○일반임기제 101-01 Page 6 1,348,171,000 KRW Opens in a new window
  34. ㅇ연봉액(16명) 경정 1,083,674,000원 101-01 Page 6 1,083,674,000 KRW Opens in a new window
  35. ㅇ정액급식비경정 101-01 Page 6 30,720,000 KRW Opens in a new window
  36. ㅇ연가보상금경정 101-01 Page 6 25,888,000 KRW Opens in a new window
  37. ○시간선택제임기제 101-02 Page 6 2,773,445,000 KRW Opens in a new window
  38. ㅇ연봉액(46명) 경정 2,180,229,000원 101-02 Page 6 2,180,229,000 KRW Opens in a new window
  39. ㅇ정액급식비경정 101-02 Page 6 88,320,000 KRW Opens in a new window
  40. ㅇ연가보상금경정 101-02 Page 7 52,084,000 KRW Opens in a new window
  41. ○청원경찰 101-02 Page 7 1,458,479,000 KRW Opens in a new window
  42. ㅇ기본급(25호봉) 경정 101-02 Page 7 1,008,551,000 KRW Opens in a new window
  43. ㅇ정액급식비경정 101-02 Page 7 44,160,000 KRW Opens in a new window
  44. ㅇ명절휴가비경정 101-02 Page 7 100,856,000 KRW Opens in a new window
  45. ㅇ연가보상금경정 101-02 Page 7 24,094,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_38v7ez9n6hg4a3zdz29nadmz2r
Source document status
Available
File type
application/pdf
File size
150.461 KiB
Location inside the source
Page 5 Row 2 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_00r5rd6p2cp613sxmnjbpq58hn
Address of this item
/en/BudgetDetail/Item/bi_00r5rd6p2cp613sxmnjbpq58hn

Related records

Institution
광주광역시 동구
Programme
인력운영비

Similar budgets

3 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 “특수업무수당” · classification 101-01

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

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