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  • Fiscal year FY2008
  • 2회 추경
  • 일반회계
Institution
광주광역시 서구
Department
기획감사실

ㅇ정근수당경정

Programme 인력운영비

Amounts and period

Budgeted amount
813,149,000 KRW
기정액
754,669,000 KRW
Change
+58,480,000 KRW +7.7%

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 기획감사실 30,656,234,000 KRW
  2. Policy 행정운영경비(기획감사실) 28,261,669,000 KRW
  3. Programme 인력운영비 28,220,122,000 KRW
  4. Project 인력운영비 28,220,122,000 KRW
  5. Budget category 인건비 26,602,493,000 KRW
  6. Item ㅇ정근수당경정 813,149,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

ㅇ정근수당 경정 9,757,784,000원 * 1/12월 * 50% * 2회

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

Detailed budget items

141 items
  1. ㅇ정근수당경정 101 Page 8 Selected item 813,149,000 KRW Opens in a new window
  2. ○[구 본청] 101 Page 7 16,238,236,000 KRW Opens in a new window
  3. ○봉 급(434명) 101 Page 7 0 KRW Opens in a new window
  4. ㅇ구 청 장(연봉제) 경정 101 Page 7 10,089,461,000 KRW Opens in a new window
  5. ㅇ부구청장(연봉제) 경정 101 Page 7 75,303,000 KRW Opens in a new window
  6. ㅇ4급(연봉제) 경정 101 Page 7 67,671,000 KRW Opens in a new window
  7. ㅇ5급(29호봉) 경정 101 Page 7 188,703,000 KRW Opens in a new window
  8. ㅇ6급(25호봉) 경정 101 Page 7 705,744,000 KRW Opens in a new window
  9. ㅇ7급(18호봉) 경정 101 Page 7 2,476,858,000 KRW Opens in a new window
  10. ㅇ8급(8호봉) 경정 101 Page 7 3,487,006,000 KRW Opens in a new window
  11. ㅇ9급(4호봉) 경정 101 Page 7 1,197,810,000 KRW Opens in a new window
  12. ㅇ기능6급(21호봉) 경정 101 Page 7 245,423,000 KRW Opens in a new window
  13. ㅇ기능7급(17호봉) 경정 101 Page 7 111,744,000 KRW Opens in a new window
  14. ㅇ기능8급(19호봉) 경정 101 Page 7 163,775,000 KRW Opens in a new window
  15. ㅇ기능9급(13호봉) 경정 101 Page 7 852,556,000 KRW Opens in a new window
  16. ㅇ기능10급(9호봉) 경정 101 Page 7 341,664,000 KRW Opens in a new window
  17. ○처우개선비(전액감) 101 Page 7 175,204,000 KRW Opens in a new window
  18. ㅇ연봉대상자 경정 0원 101 Page 8 0 KRW Opens in a new window
  19. ㅇ5급이하 경정 0원 101 Page 8 0 KRW Opens in a new window
  20. ○상 여 금 101 Page 8 813,149,000 KRW Opens in a new window
  21. ○[의회사무국] 101 Page 8 0 KRW Opens in a new window
  22. ○봉 급(20명) 445,071,000원 101 Page 8 445,071,000 KRW Opens in a new window
  23. ○[보 건 소] 101 Page 8 0 KRW Opens in a new window
  24. ○봉 급(66명) 1,200,028,000원 101 Page 8 1,200,028,000 KRW Opens in a new window
  25. ○[동주민센터] 101 Page 8 0 KRW Opens in a new window
  26. ○봉 급(162명) 101 Page 8 3,233,307,000 KRW Opens in a new window
  27. ㅇ5급(26호봉) 경정 101 Page 8 585,868,000 KRW Opens in a new window
  28. ㅇ6급(23호봉) 경정 101 Page 8 747,521,000 KRW Opens in a new window
  29. ㅇ7급(14호봉) 경정 101 Page 8 740,928,000 KRW Opens in a new window
  30. ㅇ8급(7호봉) 경정 101 Page 8 427,896,000 KRW Opens in a new window
  31. ㅇ9급(3호봉) 경정 101 Page 8 430,373,000 KRW Opens in a new window
  32. ㅇ기능7급(17호봉) 101 Page 8 46,793,000 KRW Opens in a new window
  33. ㅇ기능8급(7호봉) 경정 101 Page 8 137,538,000 KRW Opens in a new window
  34. ㅇ기능9급(18호봉) 경정 101 Page 8 77,578,000 KRW Opens in a new window
  35. ㅇ기능10급(8호봉) 경정 101 Page 8 38,812,000 KRW Opens in a new window
  36. ○처우개선비(전액감) 경정 0원 101 Page 8 0 KRW Opens in a new window
  37. ○상 여 금 101 Page 8 269,443,000 KRW Opens in a new window
  38. ㅇ정근수당경정 101 Page 8 269,443,000 KRW Opens in a new window
  39. ○[공로연수 대상자(8명)] 101 Page 8 0 KRW Opens in a new window
  40. ○봉 급 101 Page 8 176,974,000 KRW Opens in a new window
  41. ㅇ4급(연봉대상자) 101 Page 8 29,580,000 KRW Opens in a new window
  42. ㅇ6급(6명) 2,613,600원 * 6명 * 6월 101 Page 8 94,090,000 KRW Opens in a new window
  43. ○상 여 금 101 Page 9 10,803,000 KRW Opens in a new window
  44. ○[구 본청] 101 Page 9 3,330,442,000 KRW Opens in a new window
  45. ○정액수당 101 Page 9 19,455,000 KRW Opens in a new window
  46. ○[의회사무국] 101 Page 10 0 KRW Opens in a new window
  47. ○수 당 89,452,000원 101 Page 10 89,452,000 KRW Opens in a new window
  48. ○[보 건 소] 101 Page 10 0 KRW Opens in a new window
  49. ○수 당 258,181,000원 101 Page 10 258,181,000 KRW Opens in a new window
  50. ○[동주민센터] 101 Page 10 0 KRW Opens in a new window
  51. ○초과근무수당 101 Page 10 281,353,000 KRW Opens in a new window
  52. ㅇ5급경정 101 Page 10 39,968,000 KRW Opens in a new window
  53. ㅇ6급경정 101 Page 10 51,867,000 KRW Opens in a new window
  54. ㅇ7급(기능7급) 경정 101 Page 10 64,429,000 KRW Opens in a new window
  55. ㅇ8급(기능8급) 경정 101 Page 10 59,337,000 KRW Opens in a new window
  56. ㅇ9급(기능9급) 경정 101 Page 10 61,848,000 KRW Opens in a new window
  57. ㅇ기능10급경정 101 Page 10 3,904,000 KRW Opens in a new window
  58. ○정액수당 101 Page 10 4,800,000 KRW Opens in a new window
  59. ○[공로연수 대상자(8명)] 101 Page 10 0 KRW Opens in a new window
  60. ○정액수당 101 Page 10 15,610,000 KRW Opens in a new window
  61. ○공무원 명예퇴직수당 200,000,000원 101 Page 11 200,000,000 KRW Opens in a new window
  62. ○구 본청 101 Page 11 1,056,510,000 KRW Opens in a new window
  63. ㅇ정 규 직경정 101 Page 11 682,630,000 KRW Opens in a new window
  64. ㅇ전임계약직경정 101 Page 11 677,040,000 KRW Opens in a new window
  65. ㅇ전임계약직(다급) 101 Page 11 4,680,000 KRW Opens in a new window
  66. ○의회사무국 26,000,000원 101 Page 11 910,000 KRW Opens in a new window
  67. ○보 건 소 87,360,000원 101 Page 11 26,000,000 KRW Opens in a new window
  68. ○공로연수 대상자 101 Page 11 87,360,000 KRW Opens in a new window
  69. ㅇ1년 공로연수 130,000원 * 5명 * 12월 101 Page 11 7,800,000 KRW Opens in a new window
  70. ○구 본청 101 Page 11 7,800,000 KRW Opens in a new window
  71. ㅇ5급 경정 140,000원 * 20명 * 12월 101 Page 11 1,004,300,000 KRW Opens in a new window
  72. ㅇ6~7급(기능6~7급) 경정 101 Page 11 409,560,000 KRW Opens in a new window
  73. ○의회사무국 24,000,000원 101 Page 11 33,600,000 KRW Opens in a new window
  74. ○보 건 소 77,060,000원 101 Page 11 375,960,000 KRW Opens in a new window
  75. ○공로연수 대상자 101 Page 11 24,000,000 KRW Opens in a new window
  76. ㅇ6급 130,000원 * 6명 * 6월 101 Page 11 840,000 KRW Opens in a new window
  77. ○구 본청(429명) 경정 101 Page 11 1,680,000 KRW Opens in a new window
  78. ○의회사무국 22,557,000원 101 Page 11 4,680,000 KRW Opens in a new window
  79. ○보 건 소 67,405,000원 101 Page 12 67,405,000 KRW Opens in a new window
  80. ○동주민센터(162명) 101 Page 12 323,331,000 KRW Opens in a new window
  81. ○[공로연수 대상자] 101 Page 12 0 KRW Opens in a new window
  82. ○5급 101 Page 12 3,554,000 KRW Opens in a new window
  83. ㅇ1년 공로연수 101 Page 12 3,554,000 KRW Opens in a new window
  84. ○5~6급 101 Page 12 11,186,000 KRW Opens in a new window
  85. ㅇ6개월 공로연수 101 Page 12 11,186,000 KRW Opens in a new window
  86. ○구 본청(434명) 경정 101 Page 12 2,469,691,000 KRW Opens in a new window
  87. ○의회사무국 62,586,000원 101 Page 12 1,641,541,000 KRW Opens in a new window
  88. ○보 건 소 182,305,000원 101 Page 12 62,586,000 KRW Opens in a new window
  89. ○동주민센터경정 101 Page 12 182,305,000 KRW Opens in a new window
  90. ○공로연수 대상공무원 101 Page 12 539,963,000 KRW Opens in a new window
  91. ㅇ5급 2,961,300원 * 16.7% * 12월 101 Page 12 43,296,000 KRW Opens in a new window
  92. ㅇ5~6급 18,643,000원 * 16.7% * 12월 101 Page 12 5,935,000 KRW Opens in a new window
  93. ○구 본청 101 Page 12 37,361,000 KRW Opens in a new window
  94. ㅇ연봉대상자(5명) 경정 101 Page 12 627,181,000 KRW Opens in a new window
  95. ㅇ5급이하(429명) 경정 101 Page 12 416,985,000 KRW Opens in a new window
  96. ㅇ전임계약직(4명) 경정 101 Page 12 5,876,000 KRW Opens in a new window
  97. ○의회사무국 20,085,000원 101 Page 12 406,575,000 KRW Opens in a new window
  98. ○보 건 소 55,389,000원 101 Page 12 4,534,000 KRW Opens in a new window
  99. ○동주민센터경정 101 Page 12 20,085,000 KRW Opens in a new window
  100. ○전임계약직(다급) 101 Page 12 55,389,000 KRW Opens in a new window
  101. ㅇ연 봉 경정 2,470,910원 * 1명 * 12월 101 Page 12 134,722,000 KRW Opens in a new window
  102. ㅇ처우개선비(전액감) 경정 0원 101 Page 12 272,481,000 KRW Opens in a new window
  103. ㅇ초과근무수당경정 101 Page 12 31,710,000 KRW Opens in a new window
  104. ○전임계약직(마급) 101 Page 12 29,651,000 KRW Opens in a new window
  105. ㅇ연 봉 경정 2,259,250원 * 1명 * 12월 101 Page 12 0 KRW Opens in a new window
  106. ㅇ처우개선비(전액감) 경정 0원 101 Page 13 0 KRW Opens in a new window
  107. ㅇ초과근무수당경정 101 Page 13 1,497,000 KRW Opens in a new window
  108. ○지방전임계약직(다급) 101 Page 13 30,335,000 KRW Opens in a new window
  109. ㅇ연 봉 2,597,250원 * 1명 * 10월 101 Page 13 25,973,000 KRW Opens in a new window
  110. ㅇ초과근무수당 101 Page 13 1,716,000 KRW Opens in a new window
  111. ○평생학습전담 전임계약직(라급) 101 Page 13 18,740,000 KRW Opens in a new window
  112. ㅇ연 봉 2,288,500원 * 1명 * 7월 101 Page 13 16,020,000 KRW Opens in a new window
  113. ㅇ초과근무수당 101 Page 13 1,201,000 KRW Opens in a new window
  114. ○보 건 소(5명) 160,000,000원 101 Page 13 160,000,000 KRW Opens in a new window
  115. ○시간외근무수당 101 Page 13 199,840,000 KRW Opens in a new window
  116. ㅇ투자사업점검원, 자료정리원(초과분) 경정 101 Page 13 1,128,000 KRW Opens in a new window
  117. ○연차수당 101 Page 13 1,128,000 KRW Opens in a new window
  118. ㅇ투자사업점검원, 자료정리원, 행정장서정리원 경정 101 Page 13 1,805,000 KRW Opens in a new window
  119. ○부구청장(10% 절감) 경정 29,970,000원 203-01 Page 13 29,970,000 KRW Opens in a new window
  120. ○30인 이하(20명)(10% 절감) 경정 203-01 Page 13 2,902,000 KRW Opens in a new window
  121. ○구 본청 204-01 Page 13 3,000,000 KRW Opens in a new window
  122. ㅇ5급(실·과장) 100,000원 * 3명 * 10월 204-01 Page 13 3,000,000 KRW Opens in a new window
  123. ○의회사무국 6,000,000원 204-01 Page 13 6,000,000 KRW Opens in a new window
  124. ○보 건 소 6,000,000원 204-01 Page 13 6,000,000 KRW Opens in a new window
  125. ○구 본 청 204-01 Page 14 1,126,700,000 KRW Opens in a new window
  126. ㅇ5급 경정 250,000원 * 20명 * 12월 204-01 Page 14 690,840,000 KRW Opens in a new window
  127. ㅇ6급(기능6급) 경정 204-01 Page 14 60,000,000 KRW Opens in a new window
  128. ㅇ7급(기능7급) 경정 204-01 Page 14 163,680,000 KRW Opens in a new window
  129. ㅇ8~9급(기능8~9급) 경정 204-01 Page 14 257,040,000 KRW Opens in a new window
  130. ㅇ기능10급 경정 95,000원 * 13명 * 12월 204-01 Page 14 195,300,000 KRW Opens in a new window
  131. ○공로연수 대상자 204-01 Page 14 14,820,000 KRW Opens in a new window
  132. ㅇ6급 155,000원 * 6명 * 6월 204-01 Page 14 3,000,000 KRW Opens in a new window
  133. ○의회사무국 30,120,000원 204-01 Page 14 5,580,000 KRW Opens in a new window
  134. ○보 건 소 99,680,000원 204-01 Page 14 30,120,000 KRW Opens in a new window
  135. ○[구 본청] 204-01 Page 14 99,680,000 KRW Opens in a new window
  136. ○대민활동비 204-01 Page 14 363,497,000 KRW Opens in a new window
  137. ㅇ6급이하 경정 50,000원 * 409명 * 12월 204-01 Page 14 0 KRW Opens in a new window
  138. ○[의회사무국] 204-01 Page 14 245,400,000 KRW Opens in a new window
  139. ○대민활동비 8,500,000원 204-01 Page 14 245,400,000 KRW Opens in a new window
  140. ○[보 건 소] 204-01 Page 14 0 KRW Opens in a new window
  141. ○대민활동비 30,277,000원 204-01 Page 14 8,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0prvfj8vjnk1y1s6m6zt4trcwc
Source document status
Available
File type
application/pdf
File size
159.975 KiB
Location inside the source
Page 8 Row 2 Line 4 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-28 21:44
Read and interpreted
2026-07-28 21:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2py8fde3tbj5nsf4dcyvxtneag
Address of this item
/en/BudgetDetail/Item/bi_2py8fde3tbj5nsf4dcyvxtneag

Related records

Institution
광주광역시 서구
Programme
인력운영비

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