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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
회계과

○대민활동비 50,000원*105명*12월

Programme 인력운영비(정규직 등)

Amounts and period

Budgeted amount
63,000,000 KRW
기정액
87,000,000 KRW
Change
−24,000,000 KRW −27.6%

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 92,312,534,000 KRW
  2. Policy 행정운영경비(회계과) 91,314,933,000 KRW
  3. Programme 인력운영비(회계과) 90,445,601,000 KRW
  4. Project 인력운영비(정규직 등) 89,223,995,000 KRW
  5. Budget category 인건비 89,223,995,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 7,374,465,000 KRW
  7. Item ○대민활동비 50,000원*105명*12월 63,000,000 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

38 items
  1. ○대민활동비 50,000원*105명*12월 101-03 Page 184 Selected item 63,000,000 KRW Opens in a new window
  2. ◇일반직봉급 101-01 Page 182 49,926,238,000 KRW Opens in a new window
  3. ○4급(연봉제) 104,395,000원*12명 101-01 Page 183 1,252,740,000 KRW Opens in a new window
  4. ○5급(연봉제) 89,688,550원*75명 101-01 Page 183 6,726,642,000 KRW Opens in a new window
  5. ○6급(22호봉) 4,358,900원*311명*12월 101-01 Page 183 16,267,415,000 KRW Opens in a new window
  6. ○7급(12호봉) 3,219,200원*400명*12월 101-01 Page 183 15,452,160,000 KRW Opens in a new window
  7. ○8급(8호봉) 101-01 Page 183 10,227,281,000 KRW Opens in a new window
  8. ◇상여수당 101-01 Page 183 835,680,000 KRW Opens in a new window
  9. ◇특수근무수당 101-01 Page 183 400,320,000 KRW Opens in a new window
  10. ◇초과근무수당등 101-01 Page 183 1,520,161,000 KRW Opens in a new window
  11. ○야간근무수당 101-01 Page 183 11,875,000 KRW Opens in a new window
  12. ○휴일근무수당 101-01 Page 183 10,738,000 KRW Opens in a new window
  13. ◇실비보상등 101-01 Page 183 2,390,400,000 KRW Opens in a new window
  14. ○정액급식비 160,000원*1,245명*12월 101-01 Page 183 2,390,400,000 KRW Opens in a new window
  15. ◇직급보조비 101-01 Page 183 1,840,200,000 KRW Opens in a new window
  16. ○4급 400,000원*12명*12월 101-01 Page 183 57,600,000 KRW Opens in a new window
  17. ○5급 250,000원*76명*12월 101-01 Page 183 228,000,000 KRW Opens in a new window
  18. ○6급 185,000원*314명*12월 101-01 Page 183 697,080,000 KRW Opens in a new window
  19. ○7급 180,000원*397명*12월 101-01 Page 183 857,520,000 KRW Opens in a new window
  20. ◇일반임기제급여(16명) 101-01 Page 183 383,534,000 KRW Opens in a new window
  21. ○일반임기제(5급) 81,778,400원*2명 101-01 Page 184 163,557,000 KRW Opens in a new window
  22. ○일반임기제(6급) 101-01 Page 184 219,977,000 KRW Opens in a new window
  23. ◇실비변상등(일반임기제) 101-01 Page 184 30,720,000 KRW Opens in a new window
  24. ○정액급식비 160,000원*16명*12월 101-01 Page 184 30,720,000 KRW Opens in a new window
  25. ◇시간선택제급여(60명) 101-02 Page 184 3,115,745,000 KRW Opens in a new window
  26. ○시간선택제임기제나급 101-02 Page 184 728,000,000 KRW Opens in a new window
  27. ○시간선택제임기제다급 101-02 Page 184 621,000,000 KRW Opens in a new window
  28. ○시간선택제임기제라급 101-02 Page 184 1,038,105,000 KRW Opens in a new window
  29. ○시간선택제임기제마급 101-02 Page 184 728,640,000 KRW Opens in a new window
  30. ◇한시임기제급여(11명) 101-02 Page 184 200,390,000 KRW Opens in a new window
  31. ○한시임기제7호 101-02 Page 184 15,612,000 KRW Opens in a new window
  32. ○한시임기제9호 101-02 Page 184 184,778,000 KRW Opens in a new window
  33. ◇실비보상등(시간선택제,전문임기제) 101-02 Page 184 134,400,000 KRW Opens in a new window
  34. ○정액급식비 160,000원*70명*12월 101-02 Page 184 134,400,000 KRW Opens in a new window
  35. ◇실비보상등(청원경찰) 101-02 Page 184 99,840,000 KRW Opens in a new window
  36. ○정액급식비 160,000원*52명*12월 101-02 Page 184 99,840,000 KRW Opens in a new window
  37. ◇기본급외통상임금 101-03 Page 184 1,592,688,000 KRW Opens in a new window
  38. ○재난안전활동비 101-03 Page 184 24,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_072v8hw9vhz93612j2fdttsy96
Source document status
Available
File type
application/pdf
File size
2,267.24 KiB
Location inside the source
Page 184 Row 2 Line 27 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_5qge1c5caxdce94ny7kyaak86q
Address of this item
/en/BudgetDetail/Item/bi_5qge1c5caxdce94ny7kyaak86q

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 “대민활동비” · classification 101-03

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

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