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  • Fiscal year FY2025
  • 1회 추경
  • 주차장사업특별회계
Institution
광주광역시 광산구
Department
체육진흥과

◇기타수당등 27,072,000원

Programme 골프장 경영관리

Amounts and period

Budgeted amount
27,072,000 KRW
기정액
0 KRW
Change
+27,072,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 체육진흥과 2,975,491,000 KRW
  2. Policy 골프산업 육성 및 진흥 2,975,491,000 KRW
  3. Programme 친환경 대중골프장 운영(광산친환경대중골프장특별회계) 2,975,491,000 KRW
  4. Project 골프장 경영관리 2,461,645,000 KRW
  5. Budget category 인건비 768,725,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 439,814,000 KRW
  7. Item ◇기타수당등 27,072,000원 27,072,000 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

88 items
  1. ◇기타수당등 27,072,000원 101-03 Page 1 Selected item 27,072,000 KRW Opens in a new window
  2. ◇공무직기본급 101-03 Page 1 249,371,000 KRW Opens in a new window
  3. ○공무직기능·보통(9호봉) 101-03 Page 1 249,371,000 KRW Opens in a new window
  4. ◇기본급외통상임금 101-03 Page 1 88,488,000 KRW Opens in a new window
  5. ○정근수당 101-03 Page 1 16,625,000 KRW Opens in a new window
  6. ○직급보조비 175,000원*17명*6월 101-03 Page 1 17,850,000 KRW Opens in a new window
  7. ○대민활동비 50,000원*17명*6월 101-03 Page 1 5,100,000 KRW Opens in a new window
  8. ○위험근무수당 25,193,900원*3%*6월 101-03 Page 1 4,535,000 KRW Opens in a new window
  9. ○정액급식비 140,000원*17명*6월 101-03 Page 1 14,280,000 KRW Opens in a new window
  10. ○명절휴가비 41,562,000원*60% 101-03 Page 1 24,938,000 KRW Opens in a new window
  11. ◇가계보전수당 101-03 Page 1 3,600,000 KRW Opens in a new window
  12. ○가족수당 3,600,000원 101-03 Page 1 3,600,000 KRW Opens in a new window
  13. ◇초과근무수당 101-03 Page 1 71,283,000 KRW Opens in a new window
  14. ○시간외근무수당 71,283,000원 101-03 Page 1 71,283,000 KRW Opens in a new window
  15. ◇기간제근로자급여 101-04 Page 1 255,153,000 KRW Opens in a new window
  16. ○일반(11명) 178,357,000원 101-04 Page 1 178,357,000 KRW Opens in a new window
  17. ○중급(2명) 35,439,000원 101-04 Page 1 35,439,000 KRW Opens in a new window
  18. ○고급(2명) 41,357,000원 101-04 Page 1 41,357,000 KRW Opens in a new window
  19. ◇시간외근무수당 101-04 Page 1 36,630,000 KRW Opens in a new window
  20. ○일반(11명) 25,608,000원 101-04 Page 1 25,608,000 KRW Opens in a new window
  21. ○중급(2명) 5,086,000원 101-04 Page 1 5,086,000 KRW Opens in a new window
  22. ○고급(2명) 5,936,000원 101-04 Page 1 5,936,000 KRW Opens in a new window
  23. ◇4대보험료 255,153,000원*11.2% 101-04 Page 1 28,578,000 KRW Opens in a new window
  24. ◇급식비 9,000원*15명*5회*6월 101-04 Page 1 4,050,000 KRW Opens in a new window
  25. ◇피복비 100,000원*15명*3벌 101-04 Page 1 4,500,000 KRW Opens in a new window
  26. ◇홍보물품제작 6,000,000원 201-01 Page 2 6,000,000 KRW Opens in a new window
  27. ◇사무용품구입 6,000,000원 201-01 Page 2 6,000,000 KRW Opens in a new window
  28. ◇전산소모품구입 2,000,000원 201-01 Page 2 2,000,000 KRW Opens in a new window
  29. ◇이용객용도서구입등 1,200,000원 201-01 Page 2 1,200,000 KRW Opens in a new window
  30. ◇클럽하우스운영소모품구입 201-01 Page 2 20,000,000 KRW Opens in a new window
  31. ○클럽하우스시설관리소모품 201-01 Page 2 13,000,000 KRW Opens in a new window
  32. ○환경개선및이용객용소모품 201-01 Page 2 4,000,000 KRW Opens in a new window
  33. ○프런트운영등기타소모품 201-01 Page 2 3,000,000 KRW Opens in a new window
  34. ◇골프장코스및경기운영소모품구입 201-01 Page 2 23,000,000 KRW Opens in a new window
  35. ○코스·장비유지관리소모품 201-01 Page 2 8,000,000 KRW Opens in a new window
  36. ○경기운영및관리소모품 201-01 Page 2 8,000,000 KRW Opens in a new window
  37. ○전동카트및조경소모품 201-01 Page 2 3,000,000 KRW Opens in a new window
  38. ○현장근로자안전용품및기타소모품 201-01 Page 2 4,000,000 KRW Opens in a new window
  39. ◇신용카드결제대행수수료 201-01 Page 2 45,000,000 KRW Opens in a new window
  40. ◇골프장운영·관리용역 201-01 Page 2 27,980,000 KRW Opens in a new window
  41. ○하수처리시설관리 201-01 Page 2 4,800,000 KRW Opens in a new window
  42. ○전기안전관리 330,000원*6개월 201-01 Page 2 1,980,000 KRW Opens in a new window
  43. ○클럽하우스위생관리 201-01 Page 2 2,400,000 KRW Opens in a new window
  44. ○소방시설종합점검 600,000원*2회 201-01 Page 2 1,200,000 KRW Opens in a new window
  45. ○운영시스템유지보수 201-01 Page 2 6,600,000 KRW Opens in a new window
  46. ○무인경비시스템 500,000원*6개월 201-01 Page 2 3,000,000 KRW Opens in a new window
  47. ○폐기물처리비 8,000,000원 201-01 Page 2 8,000,000 KRW Opens in a new window
  48. ◇기타수수료(세무·회계등) 201-01 Page 2 2,200,000 KRW Opens in a new window
  49. ◇코스·작업장비임차(굴착기등) 201-01 Page 2 13,000,000 KRW Opens in a new window
  50. ◇업무용차량임차 900,000원*6개월 201-01 Page 2 5,400,000 KRW Opens in a new window
  51. ◇운영용품임차(복합기등) 201-01 Page 2 7,200,000 KRW Opens in a new window
  52. ◇근무복구입 100,000원*20명*3벌 201-01 Page 2 6,000,000 KRW Opens in a new window
  53. ◇교육훈련비 1,500,000원 201-01 Page 2 1,500,000 KRW Opens in a new window
  54. ◇경영기획업무추진급식비 201-01 Page 2 8,640,000 KRW Opens in a new window
  55. ◇공공요금(우편등) 1,000,000원 201-02 Page 3 1,000,000 KRW Opens in a new window
  56. ◇회선료(전용·일반·행정망) 201-02 Page 3 11,100,000 KRW Opens in a new window
  57. ◇통신료(고객응대용휴대전화단말기,무전기 등) 201-02 Page 3 4,500,000 KRW Opens in a new window
  58. ◇전기요금 50,000,000원 201-02 Page 3 50,000,000 KRW Opens in a new window
  59. ◇수도요금 6,000,000원 201-02 Page 3 6,000,000 KRW Opens in a new window
  60. ◇제세공과금 201-02 Page 3 4,700,000 KRW Opens in a new window
  61. ○교통유발부담금 1,000,000원 201-02 Page 3 1,000,000 KRW Opens in a new window
  62. ○환경개선부담금 100,000원 201-02 Page 3 100,000 KRW Opens in a new window
  63. ○주민세 600,000원 201-02 Page 3 600,000 KRW Opens in a new window
  64. ○쓰레기종량제봉투 2,000,000원 201-02 Page 3 2,000,000 KRW Opens in a new window
  65. ○기타제세공과금 1,000,000원 201-02 Page 3 1,000,000 KRW Opens in a new window
  66. ◇체육시설공제등보험가입 201-02 Page 3 25,000,000 KRW Opens in a new window
  67. ◇소규모수리수선(클럽하우스등) 201-02 Page 3 10,000,000 KRW Opens in a new window
  68. ◇시설장비유지보수 201-02 Page 3 60,000,000 KRW Opens in a new window
  69. ○코스관리장비 30,000,000원 201-02 Page 3 30,000,000 KRW Opens in a new window
  70. ○전동카트및작업차량 10,000,000원 201-02 Page 3 10,000,000 KRW Opens in a new window
  71. ○기계실설비유지보수 10,000,000원 201-02 Page 3 10,000,000 KRW Opens in a new window
  72. ○코스내시설물 10,000,000원 201-02 Page 3 10,000,000 KRW Opens in a new window
  73. ◇차량유지관리비 3,500,000원 201-02 Page 3 3,500,000 KRW Opens in a new window
  74. ◇액화석유가스(LPG)구매 6,000,000원 201-02 Page 3 6,000,000 KRW Opens in a new window
  75. ◇코스장비유류비 1,000,000원*6개월 201-02 Page 3 6,000,000 KRW Opens in a new window
  76. ◇업무차량유류비 300,000원*6개월 201-02 Page 3 1,800,000 KRW Opens in a new window
  77. ◇골프장개장식및각종이벤트 201-03 Page 3 20,000,000 KRW Opens in a new window
  78. ◇사회공헌사업(나무심기등) 201-03 Page 3 10,000,000 KRW Opens in a new window
  79. ◇경영기획업무추진여비 202-01 Page 3 12,000,000 KRW Opens in a new window
  80. ◇부서운영업무추진비 3,000,000원 203 Page 3 3,000,000 KRW Opens in a new window
  81. ◇골프장각종행사운영실비 301-11 Page 3 3,000,000 KRW Opens in a new window
  82. ◇행사참여기념물품등 7,000,000원 301-14 Page 3 7,000,000 KRW Opens in a new window
  83. ◇국민건강보험(공무직) 304-04 Page 4 8,326,000 KRW Opens in a new window
  84. ○국민건강보험 304-04 Page 4 7,371,000 KRW Opens in a new window
  85. ○노인장기요양보험 304-04 Page 4 955,000 KRW Opens in a new window
  86. ◇국민연금기관부담금(공무직) 304-04 Page 4 9,357,000 KRW Opens in a new window
  87. ◇고용및산재 415,831,710원*50%*2.653% 304-04 Page 4 5,517,000 KRW Opens in a new window
  88. ◇투자비상환금(1회차) 406-01 Page 4 1,250,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4a8q20w1wt8csw2b1t75r1dqsz
Source document status
Available
File type
application/pdf
File size
108.636 KiB
Location inside the source
Page 1 Row 7 Line 25 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0k32vg5w4wdfq16rw1q2j77m28
Address of this item
/en/BudgetDetail/Item/bi_0k32vg5w4wdfq16rw1q2j77m28

Related records

Institution
광주광역시 광산구
Programme
골프장 경영관리

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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 “기타수당등” · classification 101-03

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