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Institution
광주광역시 서구
Department
교통과

ㅇ유급주휴수당 42,000원 * 5명 * 7일

Programme 교통유발부담금 부과징수

Amounts and period

Budgeted amount
1,470,000 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 교통과 282,967,000 KRW
  2. Policy 선진 교통종합행정 구현 및 교통안전환경 조성 174,161,000 KRW
  3. Programme 교통행정 관리 106,333,000 KRW
  4. Project 교통유발부담금 부과징수 30,777,000 KRW
  5. Budget category 인건비 10,847,000 KRW
  6. Statistical item 기간제근로자등보수 10,847,000 KRW
  7. Item ㅇ유급주휴수당 42,000원 * 5명 * 7일 1,470,000 KRW
Category–statistical code
101-04
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

18 items
  1. ㅇ유급주휴수당 42,000원 * 5명 * 7일 101-04 Page 2 Selected item 1,470,000 KRW Opens in a new window
  2. ○교통유발부담금 부과시설물 조사요원 101-04 Page 2 10,847,000 KRW Opens in a new window
  3. ㅇ기 본 급 42,000원 * 5명 * 40일 101-04 Page 2 8,400,000 KRW Opens in a new window
  4. ㅇ국민연금부담금 9,870,000원 * 4.5% 101-04 Page 2 445,000 KRW Opens in a new window
  5. ㅇ건강보험료 9,870,000원 * 2.945% 101-04 Page 2 291,000 KRW Opens in a new window
  6. ㅇ노인건강요양보험료 290,670원 * 6.55% 101-04 Page 2 20,000 KRW Opens in a new window
  7. ㅇ고용보험료 9,870,000원 * 1.5% 101-04 Page 2 149,000 KRW Opens in a new window
  8. ㅇ산업재해보상보험료 9,870,000원 * 0.725% 101-04 Page 2 72,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 2 1,200,000 KRW Opens in a new window
  10. ㅇ교통유발부담금 고지서 및 독촉고지서 제작 201-01 Page 2 1,200,000 KRW Opens in a new window
  11. ○운영수당 201-01 Page 2 490,000 KRW Opens in a new window
  12. ㅇ교통유발부담금심의위원회 참석수당 201-01 Page 2 490,000 KRW Opens in a new window
  13. ○급 량 비 201-01 Page 2 840,000 KRW Opens in a new window
  14. ㅇ교통유발부담금 시설물조사 및 자료입력 201-01 Page 2 840,000 KRW Opens in a new window
  15. ○공공요금 및 제세 201-02 Page 2 17,000,000 KRW Opens in a new window
  16. ㅇ교통유발부담금 고지서 발송 우편요금 201-02 Page 2 17,000,000 KRW Opens in a new window
  17. ○관내여비 202-01 Page 2 400,000 KRW Opens in a new window
  18. ㅇ교통유발부담금 시설물조사 202-01 Page 2 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1szhp1wrrzx7v2f7bmke742xmd
Source document status
Available
File type
application/pdf
File size
151.662 KiB
Location inside the source
Page 2 Row 8 Line 3 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-28 21:49
Read and interpreted
2026-07-28 21:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0cgsg50pnyc69fhz9jt5dbjb18

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 “ㅇ유급주휴수당” · classification 101-04

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