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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
청소행정과

◇가로청소미화요원보수

Programme 인력운영비(인건비)

Amounts and period

Budgeted amount
4,718,059,000 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 청소행정과 35,756,998,000 KRW
  2. Policy 행정운영경비(청소행정과) 5,264,568,000 KRW
  3. Programme 인력운영비(청소행정과) 5,201,292,000 KRW
  4. Project 인력운영비(인건비) 5,201,292,000 KRW
  5. Budget category 인건비 4,718,059,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 4,718,059,000 KRW
  7. Item ◇가로청소미화요원보수 4,718,059,000 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

18 items
  1. ◇가로청소미화요원보수 101-03 Page 12 Selected item 4,718,059,000 KRW Opens in a new window
  2. ○기본급(15호봉) 2,195,540*69명*12월 101-03 Page 12 1,817,908,000 KRW Opens in a new window
  3. ○기말및체력단련비 ．기말수당 101-03 Page 12 818,336,000 KRW Opens in a new window
  4. ○성과금 700,000*69명 101-03 Page 13 48,300,000 KRW Opens in a new window
  5. ○정액수당등 ．특수업무수당 101-03 Page 13 364,320,000 KRW Opens in a new window
  6. ○정근수당 2,635,540*50%*69명*2회 101-03 Page 13 91,080,000 KRW Opens in a new window
  7. ○정근수당가산금 40,000*69명*12월 101-03 Page 13 57,960,000 KRW Opens in a new window
  8. ○명절휴가비 2,635,540*60%*69명*2회 101-03 Page 13 149,040,000 KRW Opens in a new window
  9. ○초과근무수당 101-03 Page 13 66,240,000 KRW Opens in a new window
  10. ○가로환경관리원예방접종(독감등) 101-03 Page 13 658,260,000 KRW Opens in a new window
  11. ◇피복비 200,000*69명*2회 201-01 Page 13 27,600,000 KRW Opens in a new window
  12. ◇국민연금 4,136,900,000*4.5% 304-01 Page 13 186,161,000 KRW Opens in a new window
  13. ◇건강보험및노인장기요양보험 304-02 Page 13 162,326,000 KRW Opens in a new window
  14. ○건강보험 4,136,900,000*3.495% 304-02 Page 13 144,585,000 KRW Opens in a new window
  15. ○노인장기요양보험 144,585,000*12.27% 304-02 Page 13 17,741,000 KRW Opens in a new window
  16. ◇고용보험및산재보험 304-02 Page 13 107,146,000 KRW Opens in a new window
  17. ○고용보험 4,136,900,000*1.65% 304-02 Page 13 68,259,000 KRW Opens in a new window
  18. ○산재보험 4,136,900,000*0.94% 304-02 Page 13 38,887,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1d3g1wbstm60bbq9jq41s0vz3r
Source document status
Available
File type
application/pdf
File size
864.76 KiB
Location inside the source
Page 12 Row 18 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1680gtqgzkfa4xbr96m3dway6j
Address of this item
/en/BudgetDetail/Item/bi_1680gtqgzkfa4xbr96m3dway6j

Related records

Institution
광주광역시 광산구
Programme
인력운영비(인건비)

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 “가로청소미화요원보수” · classification 101-03

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