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

ㅇ특정업무경비(대민활동비)

Programme 기준인건비

Amounts and period

Budgeted amount
13,260,000 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 회계과 75,145,661,000 KRW
  2. Policy 행정운영경비(회계과) 73,449,702,000 KRW
  3. Programme 인력운영비 72,582,287,000 KRW
  4. Project 기준인건비 71,391,370,000 KRW
  5. Budget category 인건비 71,385,189,000 KRW
  6. Statistical item 기타직보수 3,142,555,000 KRW
  7. Item ㅇ특정업무경비(대민활동비) 13,260,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

50,000원*26명*12월*85%

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

Detailed budget items

50 items
  1. ㅇ특정업무경비(대민활동비) 101-02 Page 10 Selected item 13,260,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 5 47,764,968,000 KRW Opens in a new window
  3. ○수당 101-01 Page 5 9,072,521,000 KRW Opens in a new window
  4. ○정액급식비 101-01 Page 8 1,883,532,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 8 3,836,832,000 KRW Opens in a new window
  6. ○연가보상비 101-01 Page 8 1,324,143,000 KRW Opens in a new window
  7. ㅇ일반직(호봉제) 101-01 Page 8 1,164,592,000 KRW Opens in a new window
  8. ㅇ일반직(연봉제) 101-01 Page 8 159,551,000 KRW Opens in a new window
  9. ○직급보조비 101-01 Page 8 2,518,482,000 KRW Opens in a new window
  10. ㅇ구청장 650,000원*1명*12월*85% 101-01 Page 8 6,630,000 KRW Opens in a new window
  11. ㅇ3급 500,000원*1명*12월*85% 101-01 Page 8 5,100,000 KRW Opens in a new window
  12. ㅇ4급 400,000원*12명*12월*85% 101-01 Page 8 48,960,000 KRW Opens in a new window
  13. ㅇ5급(별정직포함) 101-01 Page 8 206,550,000 KRW Opens in a new window
  14. ㅇ6급(학예연구사,전문경력관포함) 101-01 Page 8 709,512,000 KRW Opens in a new window
  15. ㅇ7급(별정직포함) 101-01 Page 8 752,760,000 KRW Opens in a new window
  16. ㅇ8,9급 175,000원*442명*12월*85% 101-01 Page 8 788,970,000 KRW Opens in a new window
  17. ○일반임기제 101-01 Page 8 1,781,383,000 KRW Opens in a new window
  18. ㅇ초과근무수당(시간외근무) 101-01 Page 9 99,176,000 KRW Opens in a new window
  19. ㅇ의료업무수당 101-01 Page 9 66,912,000 KRW Opens in a new window
  20. ㅇ정액급식비 101-01 Page 9 37,128,000 KRW Opens in a new window
  21. ㅇ연가보상비 101-01 Page 9 26,682,000 KRW Opens in a new window
  22. ○시간선택임기제 101-02 Page 9 1,138,365,000 KRW Opens in a new window
  23. ㅇ초과근무수당(시간외근무) 101-02 Page 10 99,176,000 KRW Opens in a new window
  24. ㅇ특수업무수당(시간제공무원수당) 101-02 Page 10 43,361,000 KRW Opens in a new window
  25. ㅇ정액급식비 101-02 Page 10 37,128,000 KRW Opens in a new window
  26. ㅇ연가보상비 101-02 Page 10 17,070,000 KRW Opens in a new window
  27. ○청원경찰 101-02 Page 10 2,004,190,000 KRW Opens in a new window
  28. ㅇ정근수당 101-02 Page 10 112,481,000 KRW Opens in a new window
  29. ㅇ정액급식비 101-02 Page 11 47,124,000 KRW Opens in a new window
  30. ㅇ특정업무경비(대민활동비) 101-02 Page 11 16,830,000 KRW Opens in a new window
  31. ㅇ명절휴가비 101-02 Page 11 134,977,000 KRW Opens in a new window
  32. ㅇ연가보상비 101-02 Page 11 48,367,000 KRW Opens in a new window
  33. ㅇ고용보험료 101-02 Page 11 34,471,000 KRW Opens in a new window
  34. ○기본급(25호봉,기능) 101-03 Page 11 40,766,000 KRW Opens in a new window
  35. ○정액급식비 140,000원*1명*12월 101-03 Page 11 1,680,000 KRW Opens in a new window
  36. ○명절휴가비 3,397,100원*1명*120% 101-03 Page 11 4,077,000 KRW Opens in a new window
  37. ○정근수당 40,766,000원*1/12 101-03 Page 11 3,398,000 KRW Opens in a new window
  38. ○정근수당가산금 101-03 Page 11 1,560,000 KRW Opens in a new window
  39. ㅇ20년이상 100,000원*1명*12월 101-03 Page 11 1,200,000 KRW Opens in a new window
  40. ㅇ추가가산금(25년이상) 101-03 Page 11 360,000 KRW Opens in a new window
  41. ○대민활동비 50,000원*1명*12월 101-03 Page 11 600,000 KRW Opens in a new window
  42. ○직급보조비 175,000원*1명*12월 101-03 Page 11 2,100,000 KRW Opens in a new window
  43. ○위험수당(기능직종) 101-03 Page 11 1,223,000 KRW Opens in a new window
  44. ○연차수당 175,950원*1명*25일 101-03 Page 11 4,399,000 KRW Opens in a new window
  45. ○성과격려금 970,000원*1명 101-03 Page 11 970,000 KRW Opens in a new window
  46. ○국민연금 55,404,000원*4.5% 304-04 Page 12 2,494,000 KRW Opens in a new window
  47. ○건강보험료 55,404,000원*3.545% 304-04 Page 12 1,965,000 KRW Opens in a new window
  48. ○노인장기요양보험료 304-04 Page 12 255,000 KRW Opens in a new window
  49. ○고용보험료 55,404,000원*1.75% 304-04 Page 12 970,000 KRW Opens in a new window
  50. ○산업재해보상보험료 304-04 Page 12 497,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432zyfvcjs6mt0yvf34my3qf9r
Source document status
Available
File type
application/pdf
File size
183.182 KiB
Location inside the source
Page 10 Row 2 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0shdk8c2x97v6aq10m411sgkfe
Address of this item
/en/BudgetDetail/Item/bi_0shdk8c2x97v6aq10m411sgkfe

Related records

Institution
광주광역시 북구
Programme
기준인건비

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 “ㅇ특정업무경비” · classification 101-02

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