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  • Fiscal year FY2009
  • 1회 추경
  • 일반회계
Institution
광주광역시 서구
Department
기획감사실

ㅇ정근수당경정

Programme 인력운영비

Amounts and period

Budgeted amount
104,065,000 KRW
기정액
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 기획감사실 31,415,407,000 KRW
  2. Policy 행정운영경비(기획감사실) 29,125,818,000 KRW
  3. Programme 인력운영비 29,081,809,000 KRW
  4. Project 인력운영비 29,081,809,000 KRW
  5. Budget category 인건비 27,396,199,000 KRW
  6. Item ㅇ정근수당경정 104,065,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

ㅇ정근수당 경정 1,248,770,000원 * 1/12월 * 50% * 2 회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

44 items
  1. ㅇ정근수당경정 101 Page 5 Selected item 104,065,000 KRW Opens in a new window
  2. ○[구 본청] 101 Page 5 0 KRW Opens in a new window
  3. ○봉 급(433명) 101 Page 5 10,034,249,000 KRW Opens in a new window
  4. ㅇ부구청장(연봉제) 경정 101 Page 5 68,189,000 KRW Opens in a new window
  5. ㅇ4급(연봉제) 경정 101 Page 5 193,363,000 KRW Opens in a new window
  6. ㅇ7급(18호봉) 1,990,300원 * 144명 * 12월 101 Page 5 3,439,239,000 KRW Opens in a new window
  7. ○[의회사무국] 101 Page 5 0 KRW Opens in a new window
  8. ○봉 급(19명) 101 Page 5 479,317,000 KRW Opens in a new window
  9. ㅇ의회사무국장(연봉제) 경정 101 Page 5 62,694,000 KRW Opens in a new window
  10. ○[보 건 소] 101 Page 5 0 KRW Opens in a new window
  11. ○봉 급(58명) 101 Page 5 1,301,723,000 KRW Opens in a new window
  12. ㅇ보건소장(연봉제) 경정 101 Page 5 52,953,000 KRW Opens in a new window
  13. ㅇ5급(30호봉) 경정 101 Page 5 71,072,000 KRW Opens in a new window
  14. ○상 여 금 101 Page 5 104,065,000 KRW Opens in a new window
  15. ○[공로연수 대상자(5명)] 101 Page 5 0 KRW Opens in a new window
  16. ○봉 급 101 Page 5 120,187,000 KRW Opens in a new window
  17. ㅇ4급(연봉대상자) 5,224,500원 * 1명 * 6월 101 Page 5 31,347,000 KRW Opens in a new window
  18. ○상 여 금 101 Page 5 7,404,000 KRW Opens in a new window
  19. ○[보 건 소] 101 Page 5 0 KRW Opens in a new window
  20. ○초과근무수당 101 Page 5 99,572,000 KRW Opens in a new window
  21. ○[공로연수 대상자(5명)] 101 Page 5 0 KRW Opens in a new window
  22. ○정액수당 101 Page 5 8,379,000 KRW Opens in a new window
  23. ○공로연수 대상자 101 Page 6 7,800,000 KRW Opens in a new window
  24. ㅇ1년 공로연수 130,000원 * 5명 * 12월 101 Page 6 7,800,000 KRW Opens in a new window
  25. ○보 건 소 101 Page 6 87,600,000 KRW Opens in a new window
  26. ㅇ4~5급 경정 140,000원 * 2명 * 12월 101 Page 6 3,360,000 KRW Opens in a new window
  27. ○공로연수 대상자 101 Page 6 4,200,000 KRW Opens in a new window
  28. ㅇ6개월 공로연수 140,000원 * 3명 * 6월 101 Page 6 2,520,000 KRW Opens in a new window
  29. ㅇ1년 공로연수 140,000원 * 1명 * 12월 101 Page 6 1,680,000 KRW Opens in a new window
  30. ○보 건 소(63명) 경정 101 Page 6 124,877,000 KRW Opens in a new window
  31. ○공로연수 대상자 101 Page 6 8,885,000 KRW Opens in a new window
  32. ㅇ6개월 공로연수 101 Page 6 5,331,000 KRW Opens in a new window
  33. ㅇ1년 공로연수 101 Page 6 3,554,000 KRW Opens in a new window
  34. ○보 건 소(63명) 경정 101 Page 6 208,547,000 KRW Opens in a new window
  35. ○공로연수 대상자 101 Page 6 23,738,000 KRW Opens in a new window
  36. ㅇ1년 공로연수 101 Page 6 23,738,000 KRW Opens in a new window
  37. ○구 본청 101 Page 6 415,326,000 KRW Opens in a new window
  38. ㅇ연봉대상자(4명) 경정 101 Page 6 5,994,000 KRW Opens in a new window
  39. ㅇ전임계약직(4명) 경정 101 Page 6 5,273,000 KRW Opens in a new window
  40. ○구 본청 101 Page 6 138,459,000 KRW Opens in a new window
  41. ○청원경찰 101 Page 7 467,320,000 KRW Opens in a new window
  42. ㅇ고용보험료 2,259,868,000원 * 1.3% 101 Page 7 29,379,000 KRW Opens in a new window
  43. ○공로연수 대상자 204 Page 7 9,900,000 KRW Opens in a new window
  44. ㅇ4급 400,000원 * 1명 * 6월 204 Page 7 2,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kx3jtccxpz0y775ny96ms9j6q
Source document status
Available
File type
application/pdf
File size
92.321 KiB
Location inside the source
Page 5 Row 2 Line 19 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-28 21:44
Read and interpreted
2026-07-28 21:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_087cp38nx77mp1y075bqrpyrbj
Address of this item
/en/BudgetDetail/Item/bi_087cp38nx77mp1y075bqrpyrbj

Related records

Institution
광주광역시 서구
Programme
인력운영비

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