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  • Fiscal year FY2013
  • 1회 추경
  • 일반회계
Institution
광주광역시 서구
Department
청소행정과

ㅇ정근수당경정

Programme 생활폐기물 불법투기 관리

Amounts and period

Budgeted amount
9,387,000 KRW
기정액
6,816,000 KRW
Change
+2,571,000 KRW +37.7%

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 16,989,457,000 KRW
  2. Policy 쾌적하고 깨끗한 생활환경 조성 9,872,827,000 KRW
  3. Programme 가로및 가정청소 9,364,534,000 KRW
  4. Project 생활폐기물 불법투기 관리 8,424,027,000 KRW
  5. Budget category 민간이전 8,413,885,000 KRW
  6. Statistical item 민간위탁금 8,413,885,000 KRW
  7. Item ㅇ정근수당경정 9,387,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

ㅇ정근수당 경정 112,633,800원 * 1/12월 * 100%

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

Detailed budget items

21 items
  1. ㅇ정근수당경정 307-05 Page 4 Selected item 9,387,000 KRW Opens in a new window
  2. ○직접노무비(미화원상반기78명,하반기75명,운전원상반기36명,하반기34명,정비원4명) 307-05 Page 2 5,292,797,000 KRW Opens in a new window
  3. ㅇ특수업무수당경정 307-05 Page 3 124,740,000 KRW Opens in a new window
  4. ㅇ작업장려수당경정 307-05 Page 3 97,020,000 KRW Opens in a new window
  5. ㅇ정액급식비경정 307-05 Page 3 221,760,000 KRW Opens in a new window
  6. ㅇ위생수당 경정 60,000원 * 115.5명 * 12월 307-05 Page 3 83,160,000 KRW Opens in a new window
  7. ㅇ자녀학비보조수당경정 307-05 Page 4 31,031,000 KRW Opens in a new window
  8. ㅇ기능수당(운전원) 경정 307-05 Page 4 18,000,000 KRW Opens in a new window
  9. ○간접노무비(현장관리·감독원 3명) 307-05 Page 4 171,175,000 KRW Opens in a new window
  10. ㅇ정액급식비 경정 130,000원 * 3명 * 12월 307-05 Page 4 4,680,000 KRW Opens in a new window
  11. ㅇ특수업무수당 경정 90,000원 * 3명 * 12월 307-05 Page 4 3,240,000 KRW Opens in a new window
  12. ㅇ자녀학비보조수당경정 307-05 Page 5 4,900,000 KRW Opens in a new window
  13. ㅇ일직수당 경정 60,000원 * 64일 307-05 Page 5 3,840,000 KRW Opens in a new window
  14. ㅇ명절휴가비경정 307-05 Page 5 11,264,000 KRW Opens in a new window
  15. ○경 비 307-05 Page 5 1,496,145,000 KRW Opens in a new window
  16. ○일반관리비(인건비+경비) * 4.0% 307-05 Page 7 278,405,000 KRW Opens in a new window
  17. ○이윤(인건비+경비+일반관리비) * 4.15% * 75% 307-05 Page 7 300,399,000 KRW Opens in a new window
  18. ○사기진작비 경정 40,000원 * 115.5명 * 2회 307-05 Page 7 9,240,000 KRW Opens in a new window
  19. ○퇴직금(10명) 307-05 Page 7 669,648,000 KRW Opens in a new window
  20. ㅇ상반기(5명) 경정 652,041,000원 307-05 Page 7 652,041,000 KRW Opens in a new window
  21. ㅇ하반기(5명) 17,607,000원 307-05 Page 7 17,607,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_41cwy5dpz1ykqdtjj3a9w8xj2d
Source document status
Available
File type
application/pdf
File size
240.82 KiB
Location inside the source
Page 4 Row 2 Line 34 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-28 21:48
Read and interpreted
2026-07-28 21:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2gyz7fn6vr1eqccfdr4bm0fsbh
Address of this item
/en/BudgetDetail/Item/bi_2gyz7fn6vr1eqccfdr4bm0fsbh

Related records

Institution
광주광역시 서구
Programme
생활폐기물 불법투기 관리

Similar budgets

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 “ㅇ정근수당경정” · classification 307-05

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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