onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
회계과

◇기타수당등

Programme 인력운영비(정규직 등)

Amounts and period

Budgeted amount
362,175,000 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.

  1. Department 회계과 79,332,301,000 KRW
  2. Policy 행정운영경비(회계과) 78,340,232,000 KRW
  3. Programme 인력운영비(회계과) 77,470,900,000 KRW
  4. Project 인력운영비(정규직 등) 76,463,794,000 KRW
  5. Budget category 인건비 76,463,794,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 7,374,465,000 KRW
  7. Item ◇기타수당등 362,175,000 KRW
Category–statistical code
101-03
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

116 items
  1. ◇기타수당등 101-03 Page 40 Selected item 362,175,000 KRW Opens in a new window
  2. ◇일반직봉급 101-01 Page 32 44,884,580,000 KRW Opens in a new window
  3. ○구청장(연봉제) 101-01 Page 33 121,337,000 KRW Opens in a new window
  4. ○부구청장(연봉제) 101-01 Page 33 114,705,000 KRW Opens in a new window
  5. ○4급(연봉제) 101-01 Page 33 1,080,489,000 KRW Opens in a new window
  6. ○5급(연봉제) 101-01 Page 33 6,291,324,000 KRW Opens in a new window
  7. ○6급(21호봉) 101-01 Page 33 13,342,806,000 KRW Opens in a new window
  8. ○7급(9호봉) 101-01 Page 33 10,788,458,000 KRW Opens in a new window
  9. ○8급(5호봉) 101-01 Page 33 8,303,391,000 KRW Opens in a new window
  10. ○9급(4호봉) 101-01 Page 33 3,185,348,000 KRW Opens in a new window
  11. ○연구직(기록연구사) 101-01 Page 33 42,496,000 KRW Opens in a new window
  12. ○전문경력관(나군) 101-01 Page 33 50,505,000 KRW Opens in a new window
  13. ○별정직(5급) 101-01 Page 33 42,964,000 KRW Opens in a new window
  14. ○별정직(6급) 101-01 Page 33 91,024,000 KRW Opens in a new window
  15. ○별정직(8급) 101-01 Page 33 26,238,000 KRW Opens in a new window
  16. ○공로연수 101-01 Page 33 1,403,495,000 KRW Opens in a new window
  17. ◇상여수당 101-01 Page 33 4,344,376,000 KRW Opens in a new window
  18. ○정근수당 1,273,797,276원*2회*103.5% 101-01 Page 33 2,636,761,000 KRW Opens in a new window
  19. ◇가계보전수당 101-01 Page 34 1,473,673,000 KRW Opens in a new window
  20. ◇특수근무수당 101-01 Page 34 1,092,432,000 KRW Opens in a new window
  21. ◇기타수당 101-01 Page 35 79,500,000 KRW Opens in a new window
  22. ○모범공무원수당 101-01 Page 35 12,000,000 KRW Opens in a new window
  23. ○업무대행수당 200,000원*10명*12월 101-01 Page 35 24,000,000 KRW Opens in a new window
  24. ○육아시간업무대행수당 101-01 Page 35 18,000,000 KRW Opens in a new window
  25. ○관리업무수당 425,000원*5명*12월 101-01 Page 35 25,500,000 KRW Opens in a new window
  26. ◇초과근무수당등 101-01 Page 35 1,347,337,000 KRW Opens in a new window
  27. ◇실비보상등 101-01 Page 35 6,428,311,000 KRW Opens in a new window
  28. ○정액급식비 140,000원*1,077명*12월 101-01 Page 35 1,809,360,000 KRW Opens in a new window
  29. ○명절휴가비(호봉제) 101-01 Page 35 3,083,927,000 KRW Opens in a new window
  30. ○명절휴가비(공로연수) 101-01 Page 35 214,856,000 KRW Opens in a new window
  31. ◇직급보조비 101-01 Page 36 2,794,080,000 KRW Opens in a new window
  32. ○구청장 650,000원*1명*12월 101-01 Page 36 7,800,000 KRW Opens in a new window
  33. ○부구청장 500,000원*1명*12월 101-01 Page 36 6,000,000 KRW Opens in a new window
  34. ○4급 400,000원*10명*12월 101-01 Page 36 48,000,000 KRW Opens in a new window
  35. ○5급 250,000원*70명*12월 101-01 Page 36 210,000,000 KRW Opens in a new window
  36. ○6급 185,000원*294명*12월 101-01 Page 36 652,680,000 KRW Opens in a new window
  37. ○7급 180,000원*350명*12월 101-01 Page 36 756,000,000 KRW Opens in a new window
  38. ○8-9급 175,000원*511명*12월 101-01 Page 36 1,073,100,000 KRW Opens in a new window
  39. ○공로연수(4급) 400,000원*5명*12월 101-01 Page 36 24,000,000 KRW Opens in a new window
  40. ○공로연수(5급) 250,000원*2명*12월 101-01 Page 36 6,000,000 KRW Opens in a new window
  41. ○공로연수(6급이하) 101-01 Page 36 10,500,000 KRW Opens in a new window
  42. ◇일반임기제급여(16명) 101-01 Page 36 988,204,000 KRW Opens in a new window
  43. ○일반임기제(5급) 101-01 Page 36 165,382,000 KRW Opens in a new window
  44. ○일반임기제(6급) 101-01 Page 36 193,146,000 KRW Opens in a new window
  45. ○일반임기제(7급) 101-01 Page 36 530,612,000 KRW Opens in a new window
  46. ○일반임기제(8급) 101-01 Page 36 99,064,000 KRW Opens in a new window
  47. ◇가계보전수당(일반임기제) 101-01 Page 36 15,600,000 KRW Opens in a new window
  48. ◇특수업무수당(일반임기제) 101-01 Page 36 31,284,000 KRW Opens in a new window
  49. ◇초과근무수당등(일반임기제) 101-01 Page 36 24,769,000 KRW Opens in a new window
  50. ○5급상당 101-01 Page 36 3,853,000 KRW Opens in a new window
  51. ○6급상당 101-01 Page 36 4,930,000 KRW Opens in a new window
  52. ○7급상당 101-01 Page 36 13,358,000 KRW Opens in a new window
  53. ○8급상당 101-01 Page 36 2,628,000 KRW Opens in a new window
  54. ◇실비변상등(일반임기제) 101-01 Page 36 56,482,000 KRW Opens in a new window
  55. ○정액급식비 140,000원*16명*12월 101-01 Page 36 26,880,000 KRW Opens in a new window
  56. ◇직급보조비(일반임기제) 101-01 Page 37 42,120,000 KRW Opens in a new window
  57. ◇전문임기제나급(1명) 101-02 Page 37 67,482,000 KRW Opens in a new window
  58. ○전문임기제나급 101-02 Page 37 67,482,000 KRW Opens in a new window
  59. ◇시간선택제급여(60명) 101-02 Page 37 2,324,610,000 KRW Opens in a new window
  60. ○시간선택제임기제가급 101-02 Page 37 263,925,000 KRW Opens in a new window
  61. ○시간선택제임기제나급 101-02 Page 37 605,475,000 KRW Opens in a new window
  62. ○시간선택제임기제다급 101-02 Page 37 455,400,000 KRW Opens in a new window
  63. ○시간선택제임기제라급 101-02 Page 37 527,850,000 KRW Opens in a new window
  64. ○시간선택제임기제마급 101-02 Page 37 471,960,000 KRW Opens in a new window
  65. ◇가계보전수당(시간선택제,전문임기제) 101-02 Page 37 27,720,000 KRW Opens in a new window
  66. ◇특수근무수당 101-02 Page 37 92,118,000 KRW Opens in a new window
  67. ◇초과근무수당등(시간선택제,전문임기제) 101-02 Page 37 88,331,000 KRW Opens in a new window
  68. ◇실비보상등(시간선택제,전문임기제) 101-02 Page 38 167,293,000 KRW Opens in a new window
  69. ○정액급식비 140,000원*60명*12월 101-02 Page 38 100,800,000 KRW Opens in a new window
  70. ○연가보상비 101-02 Page 38 66,493,000 KRW Opens in a new window
  71. ◇직급보조비 101-02 Page 38 114,352,000 KRW Opens in a new window
  72. ○전문임기제(나급) 101-02 Page 38 3,000,000 KRW Opens in a new window
  73. ○가급 350,000원*5명*12월 101-02 Page 38 21,000,000 KRW Opens in a new window
  74. ○나급 218,750원*10명*12월 101-02 Page 38 26,250,000 KRW Opens in a new window
  75. ○다급 161,870원*10명*12월 101-02 Page 38 19,425,000 KRW Opens in a new window
  76. ○라급 157,500원*11명*12월 101-02 Page 38 20,790,000 KRW Opens in a new window
  77. ○마급 153,120원*13명*12월 101-02 Page 38 23,887,000 KRW Opens in a new window
  78. ◇청원경찰급여(53명) 101-02 Page 38 1,836,453,000 KRW Opens in a new window
  79. ○23년이상(28호봉) 101-02 Page 38 53,289,000 KRW Opens in a new window
  80. ○15년이상(19호봉) 101-02 Page 38 851,069,000 KRW Opens in a new window
  81. ○15년미만(8호봉) 101-02 Page 38 932,095,000 KRW Opens in a new window
  82. ◇상여수당(청원경찰) 101-02 Page 38 195,061,000 KRW Opens in a new window
  83. ○정근수당 75,043,500원*2회*103.5% 101-02 Page 38 155,341,000 KRW Opens in a new window
  84. ◇가계보전수당(청원경찰) 101-02 Page 38 49,320,000 KRW Opens in a new window
  85. ◇초과근무수당(청원경찰) 101-02 Page 38 70,765,000 KRW Opens in a new window
  86. ○정액시간외근무수당(경사) 101-02 Page 39 1,553,000 KRW Opens in a new window
  87. ○정액시간외근무수당(경장) 101-02 Page 39 26,300,000 KRW Opens in a new window
  88. ○정액시간외근무수당(순경) 101-02 Page 39 42,912,000 KRW Opens in a new window
  89. ◇특수근무수당(청원경찰) 101-02 Page 39 4,920,000 KRW Opens in a new window
  90. ○특수직무수당 50,000원*2명*12월 101-02 Page 39 1,200,000 KRW Opens in a new window
  91. ◇실비보상등(청원경찰) 101-02 Page 39 336,676,000 KRW Opens in a new window
  92. ○정액급식비 140,000원*52명*12월 101-02 Page 39 87,360,000 KRW Opens in a new window
  93. ○명절휴가비 101-02 Page 39 183,545,000 KRW Opens in a new window
  94. ○연가보상비 101-02 Page 39 65,771,000 KRW Opens in a new window
  95. ◇직급보조비(청원경찰) 101-02 Page 39 111,480,000 KRW Opens in a new window
  96. ○6급상당 185,000원*1명*12월 101-02 Page 39 2,220,000 KRW Opens in a new window
  97. ○7급상당 180,000원*1명*12월 101-02 Page 39 2,160,000 KRW Opens in a new window
  98. ○8~9급상당 175,000원*51명*12월 101-02 Page 39 107,100,000 KRW Opens in a new window
  99. ◇공무직기본급(145명) 101-03 Page 39 5,102,130,000 KRW Opens in a new window
  100. ○공무직기능·보통(15호봉) 101-03 Page 39 5,102,130,000 KRW Opens in a new window
  101. ◇기본급외통상임금 101-03 Page 39 1,592,688,000 KRW Opens in a new window
  102. ○정근수당 152,081,550원*2회*103.5% 101-03 Page 39 314,809,000 KRW Opens in a new window
  103. ○직급보조비 175,000원*145명*12월 101-03 Page 39 304,500,000 KRW Opens in a new window
  104. ○대민활동비 50,000원*145명*12월 101-03 Page 39 87,000,000 KRW Opens in a new window
  105. ○위험근무수당 101-03 Page 39 74,397,000 KRW Opens in a new window
  106. ○정액급식비 140,000원*145명*12월 101-03 Page 39 243,600,000 KRW Opens in a new window
  107. ○명절휴가비 101-03 Page 40 462,182,000 KRW Opens in a new window
  108. ◇가계보전수당 101-03 Page 40 93,840,000 KRW Opens in a new window
  109. ◇초과근무수당등 101-03 Page 40 223,632,000 KRW Opens in a new window
  110. ○시간외근무수당 101-03 Page 40 195,678,000 KRW Opens in a new window
  111. ○야간(휴일)근무수당 101-03 Page 40 27,954,000 KRW Opens in a new window
  112. ○성과격려금 435,000원*145명*2회 101-03 Page 40 126,150,000 KRW Opens in a new window
  113. ○특수업무수당 30,000원*65명*12월 101-03 Page 40 23,400,000 KRW Opens in a new window
  114. ○위생수당 30,000원*15명*12월 101-03 Page 40 5,400,000 KRW Opens in a new window
  115. ○반장수당 70,000원*6명*12월 101-03 Page 40 5,040,000 KRW Opens in a new window
  116. ○연가보상비 101-03 Page 40 202,185,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_61bhm93x5mxmzpnq6sw1ey97as
Source document status
Available
File type
application/pdf
File size
625.799 KiB
Location inside the source
Page 40 Row 2 Line 15 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_587b44sr9xq2k04cwtnzdnf2p5
Address of this item
/en/BudgetDetail/Item/bi_587b44sr9xq2k04cwtnzdnf2p5

Related records

Institution
광주광역시 광산구
Programme
인력운영비(정규직 등)

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 “기타수당등” · classification 101-03

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

Search related names

AI analysis report

AI analysis reports are not yet available.