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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
사회경제과

◇하남산단가로청소미화원

Programme 인력운영비

Amounts and period

Budgeted amount
291,636,000 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 사회경제과 5,260,758,000 KRW
  2. Policy 행정운영경비(사회경제과) 646,733,000 KRW
  3. Programme 인력운영비(사회경제과) 554,033,000 KRW
  4. Project 인력운영비 554,033,000 KRW
  5. Budget category 인건비 554,033,000 KRW
  6. Item ◇하남산단가로청소미화원 291,636,000 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

21 items
  1. ◇하남산단가로청소미화원 101 Page 17 Selected item 291,636,000 KRW Opens in a new window
  2. ○급여 2,642,560*5명*12월*100% 101 Page 17 158,554,000 KRW Opens in a new window
  3. ○정액수당등 ．특수업무수당 101 Page 18 24,000,000 KRW Opens in a new window
  4. ○정근수당 182,553,600*87%/12월 101 Page 18 5,400,000 KRW Opens in a new window
  5. ○명절휴가비 182,553,600*120%/12월 101 Page 18 4,200,000 KRW Opens in a new window
  6. ○초과근무수당 101 Page 18 9,600,000 KRW Opens in a new window
  7. ◇평동산단관리미화요원 101 Page 18 23,042,000 KRW Opens in a new window
  8. ○급여 2,642,560*2명*12월 101 Page 18 36,867,000 KRW Opens in a new window
  9. ○정액수당등 ．특수업무수당 101 Page 18 10,241,000 KRW Opens in a new window
  10. ○정근수당 73,021,440*87%/12월 101 Page 18 7,440,000 KRW Opens in a new window
  11. ○명절휴가비 73,021,440*120%/12월 101 Page 18 7,440,000 KRW Opens in a new window
  12. ○초과근무수당 ．시간외수당 101 Page 18 2,400,000 KRW Opens in a new window
  13. ○가계보전수당 ．배우자 101 Page 18 2,160,000 KRW Opens in a new window
  14. ○급여이외 101 Page 18 2,880,000 KRW Opens in a new window
  15. ◇평동산단관리공원관리원,가로정비원 101 Page 18 111,704,000 KRW Opens in a new window
  16. ○기본급 ．공무직기능 101 Page 18 63,422,000 KRW Opens in a new window
  17. ○기본급외통상임금 ．정근수당 101 Page 18 9,600,000 KRW Opens in a new window
  18. ○가계보전수당 ．배우자 101 Page 19 1,920,000 KRW Opens in a new window
  19. ○초과근무수당등 ．시간외근무 101 Page 19 720,000 KRW Opens in a new window
  20. ○기타수당등 ．성과격려금 101 Page 19 4,680,000 KRW Opens in a new window
  21. ○급여이외 ．퇴직적립금 101 Page 19 3,780,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4tt8zd4a55017yr5j1j35mpq6e
Source document status
Available
File type
application/pdf
File size
1,169.626 KiB
Location inside the source
Page 17 Row 25 Line 1 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-28 21:53
Read and interpreted
2026-07-28 21:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1f58vwcefhzcah5t9df7ftrx8c
Address of this item
/en/BudgetDetail/Item/bi_1f58vwcefhzcah5t9df7ftrx8c

Related records

Institution
광주광역시 광산구
Programme
인력운영비

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