- Institution
- 인천광역시 계양구
- Department
- 안전관리과
◦ 연장근로수당
Programme CCTV 관제센터 운영
Amounts and period
- Budgeted amount
- 59,777,000 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.
-
Department 안전관리과 4,949,025,000 KRW1.2%
-
Policy 안전행정 역량 강화 1,814,305,000 KRW3.3%
-
Programme 주민 안전행정 역량 강화 1,814,305,000 KRW3.3%
-
Project CCTV 관제센터 운영 758,451,000 KRW7.9%
-
Budget category 인건비 642,990,000 KRW9.3%
-
Statistical item 기간제근로자등보수 642,990,000 KRW9.3%
-
Item ◦ 연장근로수당 59,777,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
11,730원 * 0.5 * 2시간 * 16명 * 13일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ◦ 연장근로수당 59,777,000 KRW Opens in a new window
- ◦ 야간근로수당 136,632,000 KRW Opens in a new window
- ◦ 휴일근로수당 2,440,000 KRW Opens in a new window
- ◦ 주휴수당 35,472,000 KRW Opens in a new window
- ◦ 연차수당 68,316,000 KRW Opens in a new window
- ◦ 반장수당 50,000원 * 4명 * 12월 6,569,000 KRW Opens in a new window
- ◦ 4대보험부담금 2,400,000 KRW Opens in a new window
- ◦ 퇴직금 33,353,000원 * 16명 * 1/12 64,038,000 KRW Opens in a new window
- ◦ 특수 건강검진비 53,000원 * 16명 44,471,000 KRW Opens in a new window
- ◦ CCTV관제센터 운영비 4,000,000원 4,000,000 KRW Opens in a new window
- ◦ CCTV관제센터 정수기 임차료 4,000,000 KRW Opens in a new window
- ◦ CCTV관제센터 공기청정기 임차료 1,800,000 KRW Opens in a new window
- ◦ 스마트시티 통합플랫폼 유지보수 용역비 108,403,000 KRW Opens in a new window
- ◦ CCTV 관련 업무 수행여비 1,008,000 KRW Opens in a new window
- ◦ 예산절감(30%) -1,440,000원 * 30% 1,440,000 KRW Opens in a new window
- ◦ 통합관제 업무추진 500,000원 250,000 KRW Opens in a new window
- ◦ 예산절감(50%) -500,000원 * 50% 500,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 215 / 902
View source document details
- Document ID
doc_2sht9kxyram6agd6x2td5rw5hs- Source document status
- Available
- File type
- application/pdf
- File size
- 11,469.979 KiB
- Location inside the source
- Page 215 Row 7 Line 12 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0ej4s58nf1qf31fpdhyt199tx3- Address of this item
- /en/BudgetDetail/Item/bi_0ej4s58nf1qf31fpdhyt199tx3
Related records
Similar budgets
5 itemsItems 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 “연장근로수당” · classification 101-04
- ○기간제 근로자 여비, 연장근로수당, 피복비경정 0 KRW −100.0%
- ○여비, 연장근로수당, 피복비 등 3,600,000 KRW
- ○ 정남진해양낚시공원 기간제근로자 연장근로수당 6,440,000 KRW
- ○치매안심센터 기간제근로자 (여비, 연장근로수당, 피복비) 경정 21,120,000 KRW +10.0%
- ㅇ휴일근로, 연장근로수당 8,587,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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