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 FY2025
  • 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 87,077,926,000 KRW
  2. Policy 행정운영경비(회계과) 81,184,463,000 KRW
  3. Programme 인력운영비(회계과) 80,308,065,000 KRW
  4. Project 인력운영비(정규직 등) 79,300,960,000 KRW
  5. Budget category 인건비 79,300,960,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 6,655,461,000 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

114 items
  1. ◇기타수당등 101-03 Page 42 Selected item 362,175,000 KRW Opens in a new window
  2. ◇일반직봉급 101-01 Page 35 46,979,680,000 KRW Opens in a new window
  3. ○구청장(연봉제) 101-01 Page 35 115,273,000 KRW Opens in a new window
  4. ○부구청장(연봉제) 101-01 Page 35 108,973,000 KRW Opens in a new window
  5. ○4급(연봉제) 104,395,000원*10명*103% 101-01 Page 35 1,075,269,000 KRW Opens in a new window
  6. ○5급(연봉제) 86,836,763원*70명*103% 101-01 Page 35 6,260,931,000 KRW Opens in a new window
  7. ○6급(21호봉) 101-01 Page 35 13,510,272,000 KRW Opens in a new window
  8. ○7급(9호봉) 101-01 Page 35 11,055,310,000 KRW Opens in a new window
  9. ○8급(5호봉) 101-01 Page 35 8,931,861,000 KRW Opens in a new window
  10. ○9급(4호봉) 101-01 Page 35 4,849,076,000 KRW Opens in a new window
  11. ○전문경력관(나군) 101-01 Page 35 48,008,000 KRW Opens in a new window
  12. ○별정직(5급) 101-01 Page 35 40,848,000 KRW Opens in a new window
  13. ○별정직(6급) 101-01 Page 35 87,947,000 KRW Opens in a new window
  14. ○별정직(8급) 101-01 Page 35 25,762,000 KRW Opens in a new window
  15. ○공로연수 844,805,126원*103% 101-01 Page 35 870,150,000 KRW Opens in a new window
  16. ◇상여수당 101-01 Page 35 3,905,982,000 KRW Opens in a new window
  17. ○정근수당 101-01 Page 36 2,463,649,000 KRW Opens in a new window
  18. ◇가계보전수당 101-01 Page 36 1,917,086,000 KRW Opens in a new window
  19. ◇특수근무수당 101-01 Page 36 1,052,889,000 KRW Opens in a new window
  20. ◇기타수당 101-01 Page 37 66,300,000 KRW Opens in a new window
  21. ○모범공무원수당 101-01 Page 37 12,000,000 KRW Opens in a new window
  22. ○업무대행수당 200,000원*12명*12월 101-01 Page 37 28,800,000 KRW Opens in a new window
  23. ○관리업무수당 425,000원*5명*12월 101-01 Page 37 25,500,000 KRW Opens in a new window
  24. ◇초과근무수당등 101-01 Page 37 1,653,476,000 KRW Opens in a new window
  25. ◇실비보상등 101-01 Page 38 7,792,323,000 KRW Opens in a new window
  26. ○정액급식비 140,000원*1,267명*12월 101-01 Page 38 2,128,560,000 KRW Opens in a new window
  27. ○명절휴가비(호봉제) 101-01 Page 38 3,854,908,000 KRW Opens in a new window
  28. ○명절휴가비(공로연수) 101-01 Page 38 214,856,000 KRW Opens in a new window
  29. ◇직급보조비 101-01 Page 38 2,845,500,000 KRW Opens in a new window
  30. ○구청장 650,000원*1명*12월 101-01 Page 38 7,800,000 KRW Opens in a new window
  31. ○부구청장 500,000원*1명*12월 101-01 Page 38 6,000,000 KRW Opens in a new window
  32. ○4급 400,000원*10명*12월 101-01 Page 38 48,000,000 KRW Opens in a new window
  33. ○5급 250,000원*70명*12월 101-01 Page 38 210,000,000 KRW Opens in a new window
  34. ○6급 185,000원*294명*12월 101-01 Page 38 652,680,000 KRW Opens in a new window
  35. ○7급 180,000원*332명*12월 101-01 Page 38 717,120,000 KRW Opens in a new window
  36. ○8-9급 175,000원*554명*12월 101-01 Page 38 1,163,400,000 KRW Opens in a new window
  37. ○공로연수(4급) 400,000원*5명*12월 101-01 Page 38 24,000,000 KRW Opens in a new window
  38. ○공로연수(5급) 250,000원*2명*12월 101-01 Page 38 6,000,000 KRW Opens in a new window
  39. ○공로연수(6급이하) 101-01 Page 38 10,500,000 KRW Opens in a new window
  40. ◇일반임기제급여(16명) 101-01 Page 38 983,431,000 KRW Opens in a new window
  41. ○일반임기제(5급) 101-01 Page 38 164,583,000 KRW Opens in a new window
  42. ○일반임기제(6급) 101-01 Page 38 192,213,000 KRW Opens in a new window
  43. ○일반임기제(7급) 101-01 Page 38 528,049,000 KRW Opens in a new window
  44. ○일반임기제(8급) 101-01 Page 38 98,586,000 KRW Opens in a new window
  45. ◇가계보전수당(일반임기제) 101-01 Page 38 12,600,000 KRW Opens in a new window
  46. ◇특수업무수당(일반임기제) 101-01 Page 39 31,284,000 KRW Opens in a new window
  47. ◇초과근무수당등(일반임기제) 101-01 Page 39 23,968,000 KRW Opens in a new window
  48. ○5급상당 101-01 Page 39 3,723,000 KRW Opens in a new window
  49. ○6급상당 101-01 Page 39 4,763,000 KRW Opens in a new window
  50. ○7급상당 101-01 Page 39 12,907,000 KRW Opens in a new window
  51. ○8급상당 101-01 Page 39 2,575,000 KRW Opens in a new window
  52. ◇실비변상등(일반임기제) 101-01 Page 39 56,482,000 KRW Opens in a new window
  53. ○정액급식비 140,000원*16명*12월 101-01 Page 39 26,880,000 KRW Opens in a new window
  54. ◇직급보조비(일반임기제) 101-01 Page 39 42,120,000 KRW Opens in a new window
  55. ◇전문임기제나급(1명) 101-02 Page 39 67,156,000 KRW Opens in a new window
  56. ○전문임기제나급 101-02 Page 39 67,156,000 KRW Opens in a new window
  57. ◇시간선택제급여(49명) 101-02 Page 39 2,141,885,000 KRW Opens in a new window
  58. ○시간선택제임기제가급 101-02 Page 39 272,950,000 KRW Opens in a new window
  59. ○시간선택제임기제나급 101-02 Page 39 535,600,000 KRW Opens in a new window
  60. ○시간선택제임기제다급 101-02 Page 39 494,400,000 KRW Opens in a new window
  61. ○시간선택제임기제라급 101-02 Page 39 430,540,000 KRW Opens in a new window
  62. ○시간선택제임기제마급 101-02 Page 39 408,395,000 KRW Opens in a new window
  63. ◇가계보전수당(시간선택제,전문임기제) 101-02 Page 39 27,000,000 KRW Opens in a new window
  64. ◇초과근무수당등(시간선택제,전문임기제) 101-02 Page 40 71,117,000 KRW Opens in a new window
  65. ◇실비보상등(시간선택제,전문임기제) 101-02 Page 40 283,036,000 KRW Opens in a new window
  66. ○정액급식비 140,000원*50명*12월 101-02 Page 40 84,000,000 KRW Opens in a new window
  67. ○특수직무수당 101-02 Page 40 132,543,000 KRW Opens in a new window
  68. ○연가보상비 101-02 Page 40 66,493,000 KRW Opens in a new window
  69. ◇직급보조비 101-02 Page 40 114,352,000 KRW Opens in a new window
  70. ○전문임기제(나급) 101-02 Page 40 3,000,000 KRW Opens in a new window
  71. ○가급 350,000원*5명*12월 101-02 Page 40 21,000,000 KRW Opens in a new window
  72. ○나급 218,750원*10명*12월 101-02 Page 40 26,250,000 KRW Opens in a new window
  73. ○다급 161,870원*10명*12월 101-02 Page 40 19,425,000 KRW Opens in a new window
  74. ○라급 157,500원*11명*12월 101-02 Page 40 20,790,000 KRW Opens in a new window
  75. ○마급 153,120원*13명*12월 101-02 Page 40 23,887,000 KRW Opens in a new window
  76. ◇청원경찰급여(52명) 101-02 Page 40 1,835,449,000 KRW Opens in a new window
  77. ○23년이상(28호봉) 101-02 Page 40 56,294,000 KRW Opens in a new window
  78. ○15년이상(19호봉) 101-02 Page 40 839,071,000 KRW Opens in a new window
  79. ○15년미만(10호봉) 101-02 Page 40 940,084,000 KRW Opens in a new window
  80. ◇상여수당(청원경찰) 101-02 Page 40 175,850,000 KRW Opens in a new window
  81. ○정근수당 1,835,447,640원*89%/12월 101-02 Page 40 136,130,000 KRW Opens in a new window
  82. ◇가계보전수당(청원경찰) 101-02 Page 41 47,280,000 KRW Opens in a new window
  83. ◇초과근무수당(청원경찰) 101-02 Page 41 66,177,000 KRW Opens in a new window
  84. ○정액시간외근무수당(경사) 101-02 Page 41 1,500,000 KRW Opens in a new window
  85. ○정액시간외근무수당(경장) 101-02 Page 41 25,413,000 KRW Opens in a new window
  86. ○정액시간외근무수당(순경) 101-02 Page 41 39,264,000 KRW Opens in a new window
  87. ◇특수근무수당(청원경찰) 101-02 Page 41 4,920,000 KRW Opens in a new window
  88. ○특수직무수당 50,000원*2명*12월 101-02 Page 41 1,200,000 KRW Opens in a new window
  89. ◇실비보상등(청원경찰) 101-02 Page 41 336,676,000 KRW Opens in a new window
  90. ○정액급식비 140,000원*52명*12월 101-02 Page 41 87,360,000 KRW Opens in a new window
  91. ○명절휴가비 101-02 Page 41 183,545,000 KRW Opens in a new window
  92. ○연가보상비 101-02 Page 41 65,771,000 KRW Opens in a new window
  93. ◇직급보조비(청원경찰) 101-02 Page 41 111,480,000 KRW Opens in a new window
  94. ○6급상당 185,000원*1명*12월 101-02 Page 41 2,220,000 KRW Opens in a new window
  95. ○7급상당 180,000원*1명*12월 101-02 Page 41 2,160,000 KRW Opens in a new window
  96. ○8~9급상당 175,000원*51명*12월 101-02 Page 41 107,100,000 KRW Opens in a new window
  97. ◇공무직기본급(145명) 101-03 Page 41 4,549,160,000 KRW Opens in a new window
  98. ○공무직기능·보통(15호봉) 101-03 Page 41 4,549,160,000 KRW Opens in a new window
  99. ◇기본급외통상임금 101-03 Page 41 1,475,734,000 KRW Opens in a new window
  100. ○정근수당 4,549,159,182원*70%/12월 101-03 Page 41 265,368,000 KRW Opens in a new window
  101. ○직급보조비 175,000원*145명*12월 101-03 Page 42 304,500,000 KRW Opens in a new window
  102. ○대민활동비 50,000원*145명*12월 101-03 Page 42 87,000,000 KRW Opens in a new window
  103. ○위험근무수당 2,039,278,254원*3% 101-03 Page 42 61,179,000 KRW Opens in a new window
  104. ○정액급식비 140,000원*145명*12월 101-03 Page 42 243,600,000 KRW Opens in a new window
  105. ○명절휴가비 101-03 Page 42 417,007,000 KRW Opens in a new window
  106. ◇가계보전수당 101-03 Page 42 44,760,000 KRW Opens in a new window
  107. ◇초과근무수당등 101-03 Page 42 223,632,000 KRW Opens in a new window
  108. ○시간외근무수당 101-03 Page 42 195,678,000 KRW Opens in a new window
  109. ○야간(휴일)근무수당 101-03 Page 42 27,954,000 KRW Opens in a new window
  110. ○성과격려금 435,000원*145명*2회 101-03 Page 42 126,150,000 KRW Opens in a new window
  111. ○특수업무수당 30,000원*65명*12월 101-03 Page 42 23,400,000 KRW Opens in a new window
  112. ○위생수당 30,000원*15명*12월 101-03 Page 42 5,400,000 KRW Opens in a new window
  113. ○반장수당 70,000원*6명*12월 101-03 Page 42 5,040,000 KRW Opens in a new window
  114. ○연가보상비 101-03 Page 42 202,185,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_21y7k10k6zfhsngnn4s31rvkje
Source document status
Available
File type
application/pdf
File size
1,017.651 KiB
Location inside the source
Page 42 Row 2 Line 26 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6j2x3e5pjmxgwe98snz5k2gwmf
Address of this item
/en/BudgetDetail/Item/bi_6j2x3e5pjmxgwe98snz5k2gwmf

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.