- Institution
- 광주광역시 광산구
- Department
- 교통지도과
◇공무직퇴직금적립 55,000,000원*1회
Programme 인력운영비
Amounts and period
- Budgeted amount
- 55,000,000 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.
-
Department 교통지도과 7,865,934,000 KRW0.7%
-
Policy 행정운영경비(교통지도과) 870,274,000 KRW6.3%
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Programme 인력운영비(교통지도과)(주차장사업특별회계) 870,274,000 KRW6.3%
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Project 인력운영비 870,274,000 KRW6.3%
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Budget category 연금부담금등 133,000,000 KRW41.4%
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Statistical item 공무직(무기계약)근로자 보험료부담금 등 133,000,000 KRW41.4%
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Item ◇공무직퇴직금적립 55,000,000원*1회 55,000,000 KRW
- Category–statistical code
- 304-04
- 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
32 items- ◇공무직퇴직금적립 55,000,000원*1회 55,000,000 KRW Opens in a new window
- ◇기본급(공무직) 474,199,000 KRW Opens in a new window
- ○기본급(25호봉) 40,766,000 KRW Opens in a new window
- ○기본급(24호봉) 40,219,000 KRW Opens in a new window
- ○기본급(22호봉) 39,045,000 KRW Opens in a new window
- ○기본급(20호봉) 37,763,000 KRW Opens in a new window
- ○기본급(19호봉) 37,071,000 KRW Opens in a new window
- ○기본급(18호봉) 109,027,000 KRW Opens in a new window
- ○기본급(17호봉) 71,209,000 KRW Opens in a new window
- ○기본급(16호봉) 69,619,000 KRW Opens in a new window
- ○기본급(10호봉) 29,480,000 KRW Opens in a new window
- ◇기본급외통상임금 161,506,000 KRW Opens in a new window
- ○정근수당 19,182,600원*2회 38,366,000 KRW Opens in a new window
- ○정액급식비 140,000원*13명*12월 21,840,000 KRW Opens in a new window
- ○직급보조비 175,000원*13명*12월 27,300,000 KRW Opens in a new window
- ○대민활동비 50,000원*13명*12월 7,800,000 KRW Opens in a new window
- ○위험근무수당 465,000원*12월 5,580,000 KRW Opens in a new window
- ○명절휴가비 38,365,200원*103%*120% 47,420,000 KRW Opens in a new window
- ◇초과근무수당등 45,209,000 KRW Opens in a new window
- ○초과근무수당 45,209,000 KRW Opens in a new window
- ◇가계보전수당 10,200,000 KRW Opens in a new window
- ○가족수당 850,000원*12월 10,200,000 KRW Opens in a new window
- ◇기타수당등 40,560,000 KRW Opens in a new window
- ○성과격려금 870,000원*13명*1회 11,310,000 KRW Opens in a new window
- ○연가보상비 150,000원*13명*15일 29,250,000 KRW Opens in a new window
- ◇피복비 5,600,000 KRW Opens in a new window
- ○주정차단속보조원점퍼(공무직) 5,600,000 KRW Opens in a new window
- ◇4대보험료사용자부담금(공무직) 78,000,000 KRW Opens in a new window
- ○국민건강보험료및노인장기요양보험료 30,000,000 KRW Opens in a new window
- ○고용보험부담금 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○산업재해보험료 500,000원*12월 6,000,000 KRW Opens in a new window
- ○국민연금기관부담금 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 광산구 · FY2025 본예산 · 주차장사업특별회계 · 2025_budget_32
Opens in a new window
- Page
- 11 / 11
View source document details
- Document ID
doc_3kb2qbbr1p3f51rgp4gz9mpmrp- Source document status
- Available
- File type
- application/pdf
- File size
- 157.493 KiB
- Location inside the source
- Page 11 Row 2 Line 4 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_1e1sav2q0bde0tss41n2a3wpn9- Address of this item
- /en/BudgetDetail/Item/bi_1e1sav2q0bde0tss41n2a3wpn9
Related records
Similar budgets
2 itemsItems 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 “공무직퇴직금적립” · classification 304-04
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