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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
회계과

ㅇ특정업무경비(대민활동비) 경정

Programme 기준인건비

Amounts and period

Budget amount
19,800,000 KRW
기정액
16,830,000 KRW
Change
+2,970,000 KRW +17.6%

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 회계과 89,721,443,000 KRW
  2. Policy 행정운영경비(회계과) 88,058,887,000 KRW
  3. Programme 인력운영비 87,190,552,000 KRW
  4. Project 기준인건비 85,999,635,000 KRW
  5. Budget category 인건비 85,992,667,000 KRW
  6. Statistical item 기타직보수 3,756,074,000 KRW
  7. Item ㅇ특정업무경비(대민활동비) 경정 19,800,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

ㅇ특정업무경비(대민활동비) 경정 50,000원*33명*12월

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

Detailed budget items

29 items
  1. ㅇ특정업무경비(대민활동비) 경정 101-02 Page 8 Selected item 19,800,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 2 58,204,985,000 KRW Opens in a new window
  3. ○수당 101-01 Page 2 10,536,826,000 KRW Opens in a new window
  4. ○정액급식비경정 101-01 Page 5 2,532,480,000 KRW Opens in a new window
  5. ○명절휴가비경정 101-01 Page 5 4,513,920,000 KRW Opens in a new window
  6. ○직급보조비 101-01 Page 5 2,962,920,000 KRW Opens in a new window
  7. ㅇ구청장 경정 650,000원*1명*12월 101-01 Page 5 7,800,000 KRW Opens in a new window
  8. ㅇ3급 경정 500,000원*1명*12월 101-01 Page 5 6,000,000 KRW Opens in a new window
  9. ㅇ4급 경정 400,000원*12명*12월 101-01 Page 5 57,600,000 KRW Opens in a new window
  10. ㅇ5급(별정직포함) 경정 101-01 Page 5 243,000,000 KRW Opens in a new window
  11. ㅇ6급(학예연구사,전문경력관포함) 경정 101-01 Page 5 834,720,000 KRW Opens in a new window
  12. ㅇ7급(별정직포함) 경정 101-01 Page 5 885,600,000 KRW Opens in a new window
  13. ㅇ8,9급 경정 175,000원*442명*12월 101-01 Page 5 928,200,000 KRW Opens in a new window
  14. ○일반임기제 101-01 Page 5 2,098,040,000 KRW Opens in a new window
  15. ㅇ초과근무수당(시간외근무) 경정 101-01 Page 6 117,445,000 KRW Opens in a new window
  16. ㅇ의료업무수당경정 101-01 Page 6 78,720,000 KRW Opens in a new window
  17. ㅇ정액급식비경정 101-01 Page 6 49,920,000 KRW Opens in a new window
  18. ○시간선택임기제 101-02 Page 6 1,398,820,000 KRW Opens in a new window
  19. ㅇ초과근무수당(시간외근무) 경정 101-02 Page 7 117,445,000 KRW Opens in a new window
  20. ㅇ특수업무수당(시간제공무원수당) 경정 101-02 Page 7 51,012,000 KRW Opens in a new window
  21. ㅇ특정업무경비(대민활동비) 경정 101-02 Page 7 15,600,000 KRW Opens in a new window
  22. ㅇ정액급식비경정 101-02 Page 7 49,920,000 KRW Opens in a new window
  23. ○청원경찰 101-02 Page 7 2,357,254,000 KRW Opens in a new window
  24. ㅇ정근수당경정 101-02 Page 7 132,330,000 KRW Opens in a new window
  25. ㅇ정액급식비경정 101-02 Page 8 63,360,000 KRW Opens in a new window
  26. ㅇ명절휴가비경정 101-02 Page 8 158,796,000 KRW Opens in a new window
  27. ㅇ고용보험료경정 101-02 Page 8 40,554,000 KRW Opens in a new window
  28. ○기본급등부족분 2,506,000원 101-03 Page 8 2,506,000 KRW Opens in a new window
  29. ○보험료등부족분 787,000원 304-04 Page 8 787,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4nzfrhwr5kfnjp2m7y5xfas4bk
Source document status
Available
File type
application/pdf
File size
139.983 KiB
Location inside the source
Page 8 Row 2 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:11
Read and interpreted
2026-11-14 06:11
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4ab4ewfnm59amnr8xhykn3vhhh
Address of this item
/en/BudgetDetail/Item/bi_4ab4ewfnm59amnr8xhykn3vhhh

Related records

Institution
광주광역시 북구
Programme
기준인건비

Similar budgets

5 items
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 “ㅇ특정업무경비” · classification 101-02

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