- Institution
- 경기도 고양시
- Department
- 재산관리과
○공무직(무기계약)근로자보수
Programme 인력운영비
Amounts and period
- Budgeted amount
- 220,938,000 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 재산관리과 10,470,606,000 KRW2.1%
-
Policy 행정운영경비(재산관리과)(기타/기타) 289,828,000 KRW76.2%
-
Programme 인력운영비 220,938,000 KRW100.0%
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Project 인력운영비 220,938,000 KRW100.0%
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Budget category 인건비 220,938,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 220,938,000 KRW100.0%
-
Item ○공무직(무기계약)근로자보수 220,938,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
。사무보조원(공유재산) .기본급 2,432,500원*1명*12월 .정액급식비 140,000원*12월 .명절휴가비 2,432,500원*2회*60% .가족수당 40,000원*12월 .연차유급수당 92,700원*20일 .연장근무수당 17,380원*100시간 。전기공 .기본급 4,608,870원*1명*12월 .명절휴가비 4,608,870원*2회*60% .연차유급수당 171,515원*20일 .연장근무수당 32,150원*240시간 。보일러공 .기본급 4,335,030원*1명*12월 .명절휴가비 4,335,030원*2회*60% .연차유급수당 161,598원*20일 .연장근무수당 30,290원*240시간 。청사관리원 .기본급 2,382,110원*1명*12월 .명절휴가비 2,382,110원*2회*60% .가족수당 200,000원*12월 .연차유급수당 90,875원*20일 .연장근무수당 17,030원*100시간
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_4dfk0pzstpbsbphat3khf784ar- Source document status
- Available
- File type
- application/pdf
- File size
- 14,406.851 KiB
- Location inside the source
- Page 277 Row 14 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1z5f9f2eae07arxgj3eb841bcj- Address of this item
- /en/BudgetDetail/Item/bi_1z5f9f2eae07arxgj3eb841bcj
Related records
Similar budgets
1 itemsKeyword “근로자보수” · classification 101-03
These items were verified within a limited set of name search results.
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