- Institution
- 광주광역시 광산구
- Department
- 청소행정과
◇가로청소미화요원보수
Programme 인력운영비(인건비)
Amounts and period
- Budgeted amount
- 3,489,170,000 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 청소행정과 15,902,595,000 KRW21.9%
-
Policy 행정운영경비(청소행정과) 3,556,116,000 KRW98.1%
-
Programme 인력운영비(청소행정과) 3,489,170,000 KRW100.0%
-
Project 인력운영비(인건비) 3,489,170,000 KRW100.0%
-
Budget category 인건비 3,489,170,000 KRW100.0%
-
Item ◇가로청소미화요원보수 3,489,170,000 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
10 items- ◇가로청소미화요원보수 3,489,170,000 KRW Opens in a new window
- ○기본급(13호봉) 1,673,770*59명*12월 1,185,030,000 KRW Opens in a new window
- ○상여금 .기말수당 666,446,000 KRW Opens in a new window
- ○복리후생비 .정액급식비 49,320,000 KRW Opens in a new window
- ○초과근무수당 .시간외근무수당 25,920,000 KRW Opens in a new window
- ○자녀학비수당(고등학교) 459,500*10명*4회 65,023,000 KRW Opens in a new window
- ○정년퇴직예정자산업시찰비 151,778,000 KRW Opens in a new window
- ○연금및보험료 .국민연금부담금등4종 390,264,000 KRW Opens in a new window
- ○피복비(평동,하남산단포함) .작업복등 18,380,000 KRW Opens in a new window
- ○퇴직금 .근속년수(23년) 2,800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7nrm0t0hkqrwa4h3xmep4x8s5a- Source document status
- Available
- File type
- application/pdf
- File size
- 537.694 KiB
- Location inside the source
- Page 53 Row 18 Line 1 Column level4
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-28 21:50
- Read and interpreted
- 2026-07-28 21:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2s6w3bhhv5jetf673sk8sfbr43- Address of this item
- /en/BudgetDetail/Item/bi_2s6w3bhhv5jetf673sk8sfbr43
Related records
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