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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
청소행정과

◇가로청소미화요원보수

Programme 인력운영비(인건비)

Amounts and period

Budgeted amount
4,615,383,000 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 청소행정과 29,725,671,000 KRW
  2. Policy 행정운영경비(청소행정과) 4,700,887,000 KRW
  3. Programme 인력운영비(청소행정과) 4,615,383,000 KRW
  4. Project 인력운영비(인건비) 4,615,383,000 KRW
  5. Budget category 인건비 4,615,383,000 KRW
  6. Item ◇가로청소미화요원보수 4,615,383,000 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

15 items
  1. ◇가로청소미화요원보수 101 Page 69 Selected item 4,615,383,000 KRW Opens in a new window
  2. ○기본급(15호봉) 2,076,280*62명*12월 101 Page 69 1,544,753,000 KRW Opens in a new window
  3. ○기말및체력단련비 ．기말수당 101 Page 69 696,463,000 KRW Opens in a new window
  4. ○성과금 480,000*66명 101 Page 69 309,539,000 KRW Opens in a new window
  5. ○정액수당등 ．특수업무수당 101 Page 69 386,924,000 KRW Opens in a new window
  6. ○정근수당 2,496,280*50%*62명*2회 101 Page 69 31,680,000 KRW Opens in a new window
  7. ○명절휴가비 2,496,280*60%*62명*2회 101 Page 69 312,480,000 KRW Opens in a new window
  8. ○초과근무수당 101 Page 69 81,840,000 KRW Opens in a new window
  9. ○자녀학비수당(고등학교) 467,080*20명*4회 101 Page 69 837,780,000 KRW Opens in a new window
  10. ○3륜카운행수당 110,000*6명*12월 101 Page 69 301,320,000 KRW Opens in a new window
  11. ○퇴직예정자퇴직급여 ．근속년수(22년) 101 Page 69 401,760,000 KRW Opens in a new window
  12. ○연금및보험료 ．국민연금 101 Page 69 134,700,000 KRW Opens in a new window
  13. ○정년퇴직예정자산업시찰비 1,600,000*3명 101 Page 69 76,080,000 KRW Opens in a new window
  14. ○피복비(평동,하남산단포함) ．작업복등 101 Page 70 27,600,000 KRW Opens in a new window
  15. ○가로환경관리원예방접종(독감등) 101 Page 70 27,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2axja8kx7jvh3z2fs17trdvfjg
Source document status
Available
File type
application/pdf
File size
1,258.144 KiB
Location inside the source
Page 69 Row 6 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-28 21:56
Read and interpreted
2026-07-28 21:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7hftwtrae1c9xff4fjypbzv9yf
Address of this item
/en/BudgetDetail/Item/bi_7hftwtrae1c9xff4fjypbzv9yf

Related records

Institution
광주광역시 광산구
Programme
인력운영비(인건비)

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