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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
일자리정책과

◇하남산단가로청소미화원(5명)

Programme 인력운영비

Amounts and period

Budgeted amount
309,098,000 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 일자리정책과 3,049,856,000 KRW
  2. Policy 행정운영경비(일자리정책과) 659,925,000 KRW
  3. Programme 인력운영비(일자리정책과) 605,395,000 KRW
  4. Project 인력운영비 605,395,000 KRW
  5. Budget category 인건비 605,395,000 KRW
  6. Item ◇하남산단가로청소미화원(5명) 309,098,000 KRW
Category–statistical code
101
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

20 items
  1. ◇하남산단가로청소미화원(5명) 101 Page 18 Selected item 309,098,000 KRW Opens in a new window
  2. ○기본급(14호봉) 1,990,230*5명*12월*103% 101 Page 18 122,997,000 KRW Opens in a new window
  3. ○정액수당등 ．특수업무수당 101 Page 18 10,800,000 KRW Opens in a new window
  4. ○상여금 ．기말수당 101 Page 18 6,600,000 KRW Opens in a new window
  5. ○복리후생비 ．정액급식비 101 Page 18 4,200,000 KRW Opens in a new window
  6. ○초과근무수당 101 Page 18 64,220,000 KRW Opens in a new window
  7. ○4대보험부담금 275,388,258*1년*10.0604% 101 Page 19 27,706,000 KRW Opens in a new window
  8. ◇평동산단관리미화요원(2명) 101 Page 19 120,415,000 KRW Opens in a new window
  9. ○기본급(14호봉) 1,990,230*2명*12월*103% 101 Page 19 49,199,000 KRW Opens in a new window
  10. ○정액수당등 ．특수업무수당 101 Page 19 4,320,000 KRW Opens in a new window
  11. ○상여금 ．기말수당 101 Page 19 2,640,000 KRW Opens in a new window
  12. ○복리후생비 ．정액급식비 101 Page 19 1,680,000 KRW Opens in a new window
  13. ○초과근무수당 101 Page 19 25,688,000 KRW Opens in a new window
  14. ○4대보험부담금 107,224,903*1년*10.0604% 101 Page 19 3,840,000 KRW Opens in a new window
  15. ◇평동산단관리공원관리원,가로정비원(3명) 101 Page 19 1,920,000 KRW Opens in a new window
  16. ○기본급(20호봉) 2,712,200*3명*12월*103% 101 Page 19 5,928,000 KRW Opens in a new window
  17. ○기본급외통상임금 101 Page 19 16,092,000 KRW Opens in a new window
  18. ○초과근무수당등 ．시간외근무 101 Page 19 2,640,000 KRW Opens in a new window
  19. ○기타수당등 ．성과격려금 101 Page 20 3,222,000 KRW Opens in a new window
  20. ○급여이외 ．퇴직적립금 101 Page 20 10,033,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6dvre0ga06jq86z39zg4hfjfvs
Source document status
Available
File type
application/pdf
File size
1,219.174 KiB
Location inside the source
Page 18 Row 10 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:54
Read and interpreted
2026-07-28 21:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0r98dj0k586zzgtwd3j0yndp66
Address of this item
/en/BudgetDetail/Item/bi_0r98dj0k586zzgtwd3j0yndp66

Related records

Institution
광주광역시 광산구
Programme
인력운영비

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