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 FY2021
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
청소행정과

◇가로청소미화요원보수

Programme 인력운영비(인건비)

Amounts and period

Budget amount
5,582,355,000 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 31,656,071,000 KRW
  2. Policy 행정운영경비(청소행정과) 5,642,523,000 KRW
  3. Programme 인력운영비(청소행정과) 5,582,355,000 KRW
  4. Project 인력운영비(인건비) 5,582,355,000 KRW
  5. Budget category 인건비 5,582,355,000 KRW
  6. Item ◇가로청소미화요원보수 5,582,355,000 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

16 items
  1. ◇가로청소미화요원보수 101 Page 9 Selected item 5,582,355,000 KRW Opens in a new window
  2. ○기본급(15호봉) 2,138,568*68명*12월 101 Page 9 1,745,072,000 KRW Opens in a new window
  3. ○기말및체력단련비 ．기말수당 101 Page 9 786,778,000 KRW Opens in a new window
  4. ○성과금 700,000*68명 101 Page 9 349,679,000 KRW Opens in a new window
  5. ○정액수당등 ．특수업무수당 101 Page 9 437,099,000 KRW Opens in a new window
  6. ○정근수당 2,571,168*50%*68명*2회 101 Page 9 47,600,000 KRW Opens in a new window
  7. ○정근수당가산금 28,000*68명*12월 101 Page 9 359,040,000 KRW Opens in a new window
  8. ○명절휴가비 2,138,568*60%*68명*2회 101 Page 9 89,760,000 KRW Opens in a new window
  9. ○초과근무수당 101 Page 10 1,111,147,000 KRW Opens in a new window
  10. ○자녀학비수당(고등학교) 467,080*1명*4회 101 Page 10 28,800,000 KRW Opens in a new window
  11. ○3륜카운행수당 110,000*3명*12월 101 Page 10 18,000,000 KRW Opens in a new window
  12. ○퇴직예정자퇴직급여 ．근속년수(26년) 101 Page 10 12,000,000 KRW Opens in a new window
  13. ○연금및보험료 ．국민연금 101 Page 10 19,200,000 KRW Opens in a new window
  14. ○정년퇴직예정자산업시찰비 2,000,000*4명 101 Page 10 1,869,000 KRW Opens in a new window
  15. ○피복비 200,000*68명*2회 101 Page 10 3,960,000 KRW Opens in a new window
  16. ○가로환경관리원예방접종(독감등) 101 Page 10 621,254,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6pbeg5jqdw92rk8akcybpzrzp5
Source document status
Available
File type
application/pdf
File size
816.95 KiB
Location inside the source
Page 9 Row 18 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 21:58
Read and interpreted
2026-07-28 21:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7txacm4c11xbh9019wn71ckd78
Address of this item
/en/BudgetDetail/Item/bi_7txacm4c11xbh9019wn71ckd78

Related records

Institution
광주광역시 광산구
Programme
인력운영비(인건비)

Similar budgets

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.

The name or classification needed to find similar budgets is unavailable.

Search related names

AI analysis report

AI analysis reports are not yet available.