- Institution
- 광주광역시 광산구
- Department
- 교통지도과
◇공무직퇴직금적립 50,000,000원*1회
Programme 인력운영비
Amounts and period
- Budgeted amount
- 50,000,000 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 교통지도과 4,763,371,000 KRW1.0%
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Policy 행정운영경비(교통지도과) 901,964,000 KRW5.5%
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Programme 인력운영비(교통지도과)(주차장사업특별회계) 901,964,000 KRW5.5%
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Project 인력운영비 901,964,000 KRW5.5%
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Budget category 연금부담금등 132,200,000 KRW37.8%
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Statistical item 공무직(무기계약)근로자 보험료부담금 등 132,200,000 KRW37.8%
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Item ◇공무직퇴직금적립 50,000,000원*1회 50,000,000 KRW
- Category–statistical code
- 304-04
- 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
33 items- ◇공무직퇴직금적립 50,000,000원*1회 50,000,000 KRW Opens in a new window
- ◇기본급(공무직) 512,517,000 KRW Opens in a new window
- ○기본급(26호봉) 43,987,000 KRW Opens in a new window
- ○기본급(24호봉) 42,875,000 KRW Opens in a new window
- ○기본급(23호봉) 42,262,000 KRW Opens in a new window
- ○기본급(20호봉) 40,258,000 KRW Opens in a new window
- ○기본급(19호봉) 118,557,000 KRW Opens in a new window
- ○기본급(18호봉) 116,227,000 KRW Opens in a new window
- ○기본급(17호봉) 75,912,000 KRW Opens in a new window
- ○기본급(11호봉) 32,439,000 KRW Opens in a new window
- ◇기본급외통상임금 149,943,000 KRW Opens in a new window
- ○정근수당 12,865,440원*2회*103% 26,503,000 KRW Opens in a new window
- ○정액급식비 140,000원*13명*12월 21,840,000 KRW Opens in a new window
- ○직급보조비 175,000원*13명*12월 27,300,000 KRW Opens in a new window
- ○대민활동비 50,000원*13명*12월 7,800,000 KRW Opens in a new window
- ○위험근무수당 510,000원*12월 6,120,000 KRW Opens in a new window
- ○명절휴가비 38,365,200원*103%*120% 47,420,000 KRW Opens in a new window
- ◇초과근무수당 46,800,000 KRW Opens in a new window
- ○초과근무수당 46,800,000 KRW Opens in a new window
- ◇가계보전수당 10,200,000 KRW Opens in a new window
- ○가족수당 850,000원*12월 10,200,000 KRW Opens in a new window
- ◇기타수당등 43,300,000 KRW Opens in a new window
- ○성과격려금 970,000원*13명*1회 12,610,000 KRW Opens in a new window
- ○연가보상비 150,000원*13명*15회 29,250,000 KRW Opens in a new window
- ○운전수당 30,000원*4명*12월 1,440,000 KRW Opens in a new window
- ◇공무직노동자특근매식비 1,404,000 KRW Opens in a new window
- ◇피복비 5,600,000 KRW Opens in a new window
- ○주정차단속보조원점퍼(공무직) 5,600,000 KRW Opens in a new window
- ◇4대보험료사용자부담금(공무직) 82,200,000 KRW Opens in a new window
- ○건강보험료및노인장기요양보험료 31,200,000 KRW Opens in a new window
- ○고용보험료 1,100,000원*12월 13,200,000 KRW Opens in a new window
- ○산재보험료 550,000원*12월 6,600,000 KRW Opens in a new window
- ○국민연금료 2,600,000원*12월 31,200,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 광산구 · FY2026 본예산 · 주차장사업특별회계 · 2026_budget_34
Opens in a new window
- Page
- 15 / 15
View source document details
- Document ID
doc_0mzjcx71ta35yhf6hpqsrs4ff4- Source document status
- Available
- File type
- application/pdf
- File size
- 201.642 KiB
- Location inside the source
- Page 15 Row 6 Line 8 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-28 22:08
- Read and interpreted
- 2026-07-28 22:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4h78ywnf32z6pfmy7fmyfve0dk- Address of this item
- /en/BudgetDetail/Item/bi_4h78ywnf32z6pfmy7fmyfve0dk
Related records
Similar budgets
2 itemsItems 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 “공무직퇴직금적립” · classification 304-04
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