- Institution
- 광주광역시 광산구
- Department
- 청소행정과
◇가로청소미화요원보수
Programme 인력운영비(인건비)
Amounts and period
- Budgeted amount
- 3,131,856,000 KRW
- 기정액
- 3,489,170,000 KRW
- Change
- −357,314,000 KRW −10.2%
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 청소행정과 21,513,578,000 KRW14.6%
-
Policy 행정운영경비(청소행정과) 3,198,802,000 KRW97.9%
-
Programme 인력운영비(청소행정과) 3,131,856,000 KRW100.0%
-
Project 인력운영비(인건비) 3,131,856,000 KRW100.0%
-
Budget category 인건비 3,131,856,000 KRW100.0%
-
Item ◇가로청소미화요원보수 3,131,856,000 KRW
- Category–statistical code
- 101
- 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
8 items- ◇가로청소미화요원보수 3,131,856,000 KRW Opens in a new window
- ○기본급(13호봉) 1,673,770*58명*12월 1,164,944,000 KRW Opens in a new window
- ○상여금 .기말수당 655,152,000 KRW Opens in a new window
- ○정액수당 .특수업무수당 238,237,000 KRW Opens in a new window
- ○복리후생비 .정액급식비 119,119,000 KRW Opens in a new window
- ○초과근무수당 .시간외근무수당 297,796,000 KRW Opens in a new window
- ○연금및보험료 .국민연금부담금등4종 161,520,000 KRW Opens in a new window
- ○퇴직금 62,640,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1z0vzdy9jb97fcgn5m9v2gmmwm- Source document status
- Available
- File type
- application/pdf
- File size
- 855.364 KiB
- Location inside the source
- Page 35 Row 10 Line 1 Column level4
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-28 21:49
- Read and interpreted
- 2026-07-28 21:49
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_606aagkef3jddsvnd9wjm97894- Address of this item
- /en/BudgetDetail/Item/bi_606aagkef3jddsvnd9wjm97894
Related records
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