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Institution
광주광역시 동구
Department
회계과

ㅇ직급보조비-파견-중앙행정기관경정

Programme 인력운영비

Amounts and period

Budgeted amount
7,200,000 KRW
기정액
3,600,000 KRW
Change
+3,600,000 KRW +100.0%

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 60,472,793,000 KRW
  2. Policy 행정운영경비(회계과) 50,185,121,000 KRW
  3. Programme 인력운영비(총괄) 49,991,527,000 KRW
  4. Project 인력운영비 48,680,984,000 KRW
  5. Budget category 인건비 48,680,984,000 KRW
  6. Statistical item 보수 42,967,830,000 KRW
  7. Item ㅇ직급보조비-파견-중앙행정기관경정 7,200,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

ㅇ직급보조비-파견-중앙행정기관 경정 300,000원*2명*12월

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

Detailed budget items

33 items
  1. ㅇ직급보조비-파견-중앙행정기관경정 101-01 Page 5 Selected item 7,200,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 4 29,926,157,000 KRW Opens in a new window
  3. ㅇ구청장(연봉제) 경정 101-01 Page 4 113,818,000 KRW Opens in a new window
  4. ㅇ3급(연봉제) 경정 107,598,000원*1명 101-01 Page 4 107,598,000 KRW Opens in a new window
  5. ㅇ4급(연봉제-6명) 경정 101-01 Page 4 590,586,000 KRW Opens in a new window
  6. ㅇ5급(연봉제-44명) 경정 101-01 Page 4 3,835,964,000 KRW Opens in a new window
  7. ㅇ5급(성과제외-5명) 경정 101-01 Page 4 316,146,000 KRW Opens in a new window
  8. ㅇ6급(21호봉) 경정 101-01 Page 4 9,261,840,000 KRW Opens in a new window
  9. ㅇ7급(10호봉) 경정 101-01 Page 4 8,111,916,000 KRW Opens in a new window
  10. ㅇ8급(4호봉) 경정 101-01 Page 4 5,452,529,000 KRW Opens in a new window
  11. ㅇ9급(2호봉) 경정 101-01 Page 4 2,048,868,000 KRW Opens in a new window
  12. ㅇ전문경력관(나군,18호봉) 경정 101-01 Page 4 86,892,000 KRW Opens in a new window
  13. ○상여수당 101-01 Page 4 2,547,055,000 KRW Opens in a new window
  14. ㅇ정근수당 경정 2,106,516,000원*80% 101-01 Page 4 1,685,213,000 KRW Opens in a new window
  15. ○특수업무수당 101-01 Page 5 510,254,000 KRW Opens in a new window
  16. ○모범공무원수당경정 101-01 Page 5 6,000,000 KRW Opens in a new window
  17. ○초과근무수당 101-01 Page 5 3,134,772,000 KRW Opens in a new window
  18. ○명절휴가비(연봉대상자 제외) 경정 101-01 Page 5 2,022,256,000 KRW Opens in a new window
  19. ○연가보상금(연봉대상자 포함) 경정 101-01 Page 5 743,499,000 KRW Opens in a new window
  20. ○직급보조비 101-01 Page 5 1,836,540,000 KRW Opens in a new window
  21. ㅇ구청장 경정 650,000원*1명*12월 101-01 Page 5 7,800,000 KRW Opens in a new window
  22. ㅇ부구청장 경정 500,000원*1명*12월 101-01 Page 5 6,000,000 KRW Opens in a new window
  23. ㅇ4급 경정 400,000원*5명*12월 101-01 Page 5 24,000,000 KRW Opens in a new window
  24. ㅇ5급 경정 250,000원*52명*12월 101-01 Page 5 156,000,000 KRW Opens in a new window
  25. ㅇ6급 경정 185,000원*191명*12월 101-01 Page 5 424,020,000 KRW Opens in a new window
  26. ㅇ7급 경정 180,000원*227명*12월 101-01 Page 5 490,320,000 KRW Opens in a new window
  27. ㅇ8~9급 경정 175,000원*308명*12월 101-01 Page 5 646,800,000 KRW Opens in a new window
  28. ○일반임기제 101-02 Page 5 1,355,793,000 KRW Opens in a new window
  29. ㅇ연봉액(16명) 경정 1,051,623,000원 101-02 Page 5 1,051,623,000 KRW Opens in a new window
  30. ㅇ보수인상분 1,051,623,000원*2.5% 101-02 Page 6 26,291,000 KRW Opens in a new window
  31. ○시간선택제임기제 101-02 Page 6 2,456,147,000 KRW Opens in a new window
  32. ㅇ연봉액(46명) 경정 1,822,803,000원 101-02 Page 6 1,822,803,000 KRW Opens in a new window
  33. ㅇ보수인상분 1,822,803,000원*2.5% 101-02 Page 6 45,571,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mf7f364w26vgyy3mm906z33k5
Source document status
Available
File type
application/pdf
File size
113.47 KiB
Location inside the source
Page 5 Row 2 Line 38 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_19a4tf956ybjv7dqyx5ftsss2t

Similar budgets

1 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 “중앙행정기관경정” · classification 101-01

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