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Institution
광주광역시 서구
Department
건설재난관리과

ㅇ정근수당경정

Programme 인력운영비(하수)

Amounts and period

Budgeted amount
9,862,000 KRW
기정액
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.

  1. Department 건설재난관리과 11,670,352,000 KRW
  2. Policy 행정운영경비(건설재난관리과) 750,247,000 KRW
  3. Programme 인력운영비 670,776,000 KRW
  4. Project 인력운영비(하수) 666,576,000 KRW
  5. Budget category 인건비 624,345,000 KRW
  6. Statistical item 보수 203,172,000 KRW
  7. Item ㅇ정근수당경정 9,862,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

ㅇ정근수당 경정 131,481,000원 * 1/12월 * 90%

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

Detailed budget items

47 items
  1. ㅇ정근수당경정 101-01 Page 11 Selected item 9,862,000 KRW Opens in a new window
  2. ○봉 급 101-01 Page 11 131,481,000 KRW Opens in a new window
  3. ㅇ6급(23호봉) 경정 101-01 Page 11 36,116,000 KRW Opens in a new window
  4. ㅇ7급(17호봉) 경정 101-01 Page 11 29,692,000 KRW Opens in a new window
  5. ㅇ7급(13호봉) 경정 101-01 Page 11 27,060,000 KRW Opens in a new window
  6. ㅇ8급(7호봉) 경정1,659,000원 * 1명 * 12월 101-01 Page 11 19,908,000 KRW Opens in a new window
  7. ㅇ9급(8호봉) 경정 101-01 Page 11 18,705,000 KRW Opens in a new window
  8. ㅇ처우개선비 경정 0원 101-01 Page 11 0 KRW Opens in a new window
  9. ○상여금 101-01 Page 11 9,862,000 KRW Opens in a new window
  10. ○초과근무수당 101-01 Page 11 13,806,000 KRW Opens in a new window
  11. ○정액수당 101-01 Page 12 21,595,000 KRW Opens in a new window
  12. ㅇ보육수당 경정 241,500원 * 12월 101-01 Page 12 2,898,000 KRW Opens in a new window
  13. ○교통보조비 101-01 Page 12 0 KRW Opens in a new window
  14. ㅇ6~7급 경정 0원 101-01 Page 12 0 KRW Opens in a new window
  15. ㅇ8~9급 경정 0원 101-01 Page 12 0 KRW Opens in a new window
  16. ○명절휴가비경정 101-01 Page 12 13,149,000 KRW Opens in a new window
  17. ○가계지원비 경정 0원 101-01 Page 12 0 KRW Opens in a new window
  18. ○연가보상비경정 101-01 Page 13 5,479,000 KRW Opens in a new window
  19. ○가 산 금 101-01 Page 13 7,691,000 KRW Opens in a new window
  20. ㅇ준설기사, 준설보조원경정 101-01 Page 13 7,691,000 KRW Opens in a new window
  21. ㅇ지하수관리원 경정 0원 101-01 Page 13 0 KRW Opens in a new window
  22. ○시간외근무수당 101-01 Page 13 21,544,000 KRW Opens in a new window
  23. ㅇ하수도준설원(5년이상)-초과분경정 101-01 Page 13 6,904,000 KRW Opens in a new window
  24. ㅇ하수도준설원(5년미만)-초과분 101-01 Page 13 6,479,000 KRW Opens in a new window
  25. ㅇ지하수관리원(5년미만)-초과분경정 101-01 Page 13 851,000 KRW Opens in a new window
  26. ○연차수당 101-01 Page 13 11,557,000 KRW Opens in a new window
  27. ㅇ하수도 준설원(5년이상) 경정 101-01 Page 13 5,523,000 KRW Opens in a new window
  28. ㅇ하수도 준설원(5년미만) 101-01 Page 13 5,183,000 KRW Opens in a new window
  29. ㅇ지하수 관리원(5년미만) 경정 101-01 Page 13 851,000 KRW Opens in a new window
  30. ○보육수당 101-01 Page 13 3,798,000 KRW Opens in a new window
  31. ㅇ만 1세 경정 173,500원 * 1명 * 12월 101-01 Page 13 2,082,000 KRW Opens in a new window
  32. ㅇ만 2세 143,000원 * 1명 * 12월 101-01 Page 13 1,716,000 KRW Opens in a new window
  33. ○자녀학비보조수당 101-01 Page 13 500,000 KRW Opens in a new window
  34. ㅇ중 학 교 경정 62,400원 * 2명 * 4기 101-01 Page 13 500,000 KRW Opens in a new window
  35. ○국민연금부담금 경정 325,728,000원 * 4.2% 101-01 Page 13 13,681,000 KRW Opens in a new window
  36. ○국민건강보험료경정 101-01 Page 13 8,681,000 KRW Opens in a new window
  37. ○노인장기요양보험 경정 8,681,000원 * 6.55% 101-01 Page 13 569,000 KRW Opens in a new window
  38. ○고용보험료 경정 325,728,000원 * 1.3% 101-01 Page 13 4,235,000 KRW Opens in a new window
  39. ○산재보험료 경정 325,728,000원 * 1.78% 101-01 Page 14 5,798,000 KRW Opens in a new window
  40. ○퇴 직 금 경정 20,000,000원 101-01 Page 14 20,000,000 KRW Opens in a new window
  41. ○소 급 분 경정 12,463,000원 101-01 Page 14 12,463,000 KRW Opens in a new window
  42. ○연금부담금 경정 175,000,000원 * 6.3% 304-01 Page 14 11,025,000 KRW Opens in a new window
  43. ○퇴직수당부담금경정 304-01 Page 14 7,188,000 KRW Opens in a new window
  44. ○재해보상부담금경정 304-01 Page 14 291,000 KRW Opens in a new window
  45. ○보 전 금 경정 175,000,000원 * 3.364% 304-01 Page 14 5,887,000 KRW Opens in a new window
  46. ○의료보험부담금경정 304-02 Page 14 6,663,000 KRW Opens in a new window
  47. ○노인장기요양보험 경정 6,663,000원 * 6.55% 304-02 Page 14 437,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5r506dm8tze5v6caq9vwfh1mcj
Source document status
Available
File type
application/pdf
File size
143.496 KiB
Location inside the source
Page 11 Row 14 Line 13 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-28 21:46
Read and interpreted
2026-07-28 21:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_51dqz00g1zs898qcmdj424h17h

Similar budgets

2 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 “ㅇ정근수당경정” · classification 101-01

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

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