- Institution
- 광주광역시 동구
- Department
- 회계과
ㅇ직급보조비-파견-중앙행정기관경정
Programme 인력운영비
Amounts and period
- Budgeted amount
- 7,200,000 KRW
- 기정액
- 5,976,000 KRW
- Change
- +1,224,000 KRW +20.5%
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 회계과 63,020,393,000 KRW0.0%
-
Policy 행정운영경비(회계과) 52,284,082,000 KRW0.0%
-
Programme 인력운영비(총괄) 52,112,975,000 KRW0.0%
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Project 인력운영비 50,615,930,000 KRW0.0%
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Budget category 인건비 50,615,930,000 KRW0.0%
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Statistical item 보수 46,170,806,000 KRW0.0%
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Item ㅇ직급보조비-파견-중앙행정기관경정 7,200,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
ㅇ직급보조비-파견-중앙행정기관 경정 300,000원*2명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
45 items- ㅇ직급보조비-파견-중앙행정기관경정 7,200,000 KRW Opens in a new window
- ○기본급 31,770,695,000 KRW Opens in a new window
- ㅇ구청장(연봉제) 경정 121,337,000 KRW Opens in a new window
- ㅇ3급(연봉제) 경정 114,705,000 KRW Opens in a new window
- ㅇ4급(연봉제,5명) 경정 524,665,000 KRW Opens in a new window
- ㅇ5급(연봉제,50명) 경정 4,647,000,000 KRW Opens in a new window
- ㅇ5급(성과제외,5명) 경정 337,032,000 KRW Opens in a new window
- ㅇ6급(21호봉) 경정 9,073,104,000 KRW Opens in a new window
- ㅇ7급(13호봉) 경정 8,837,274,000 KRW Opens in a new window
- ㅇ8급(5호봉) 경정 6,071,747,000 KRW Opens in a new window
- ㅇ9급(3호봉) 경정 1,951,200,000 KRW Opens in a new window
- ㅇ전문경력관(나군,18호봉) 경정 92,631,000 KRW Opens in a new window
- ○상여수당 2,811,163,000 KRW Opens in a new window
- ㅇ정근수당 경정 2,229,436,000원*78% 1,738,961,000 KRW Opens in a new window
- ○특수업무수당 547,680,000 KRW Opens in a new window
- ○모범공무원수당경정 8,400,000 KRW Opens in a new window
- ○관리업무수당 42,467,000 KRW Opens in a new window
- ○비상근무수당경정 10,800,000 KRW Opens in a new window
- ○재난안전수당경정 24,000,000 KRW Opens in a new window
- ○초과근무수당 2,906,017,000 KRW Opens in a new window
- ○명절휴가비(연봉대상자 제외) 경정 2,006,493,000 KRW Opens in a new window
- ○연가보상금(연봉대상자 포함) 경정 583,900,000 KRW Opens in a new window
- ○정액급식비경정 1,451,520,000 KRW Opens in a new window
- ○직급보조비 1,715,700,000 KRW Opens in a new window
- ㅇ구청장 경정 650,000원*1명*12월 7,800,000 KRW Opens in a new window
- ㅇ부구청장 경정 500,000원*1명*12월 6,000,000 KRW Opens in a new window
- ㅇ4급 경정 400,000원*5명*12월 24,000,000 KRW Opens in a new window
- ㅇ5급 경정 250,000원*55명*12월 165,000,000 KRW Opens in a new window
- ㅇ6급 경정 185,000원*170명*12월 377,400,000 KRW Opens in a new window
- ㅇ7급 경정 180,000원*215명*12월 464,400,000 KRW Opens in a new window
- ㅇ8~9급 경정 175,000원*307명*12월 644,700,000 KRW Opens in a new window
- ㅇ교류지원비-파견경정 19,200,000 KRW Opens in a new window
- ○일반임기제 1,348,171,000 KRW Opens in a new window
- ㅇ연봉액(16명) 경정 1,083,674,000원 1,083,674,000 KRW Opens in a new window
- ㅇ정액급식비경정 30,720,000 KRW Opens in a new window
- ㅇ연가보상금경정 25,888,000 KRW Opens in a new window
- ○시간선택제임기제 2,773,445,000 KRW Opens in a new window
- ㅇ연봉액(46명) 경정 2,180,229,000원 2,180,229,000 KRW Opens in a new window
- ㅇ정액급식비경정 88,320,000 KRW Opens in a new window
- ㅇ연가보상금경정 52,084,000 KRW Opens in a new window
- ○청원경찰 1,458,479,000 KRW Opens in a new window
- ㅇ기본급(25호봉) 경정 1,008,551,000 KRW Opens in a new window
- ㅇ정액급식비경정 44,160,000 KRW Opens in a new window
- ㅇ명절휴가비경정 100,856,000 KRW Opens in a new window
- ㅇ연가보상금경정 24,094,000 KRW Opens in a new window
Data source
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Open source PDF
광주광역시 동구 · FY2026 본예산 · 일반회계 · 22-24. 세출예산사업명세서(회계과)
Opens in a new window
- Page
- 6 / 10
View source document details
- Document ID
doc_38v7ez9n6hg4a3zdz29nadmz2r- Source document status
- Available
- File type
- application/pdf
- File size
- 150.461 KiB
- Location inside the source
- Page 6 Row 2 Line 18 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:48
- Read and interpreted
- 2026-08-09 02:48
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_58x2az6mpmcnxh4y2951bq194f- Address of this item
- /en/BudgetDetail/Item/bi_58x2az6mpmcnxh4y2951bq194f
Related records
Similar budgets
1 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 “중앙행정기관경정” · classification 101-01
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