- Institution
- 경기도 김포시
- Department
- 양촌읍
ㅇ야간근무수당
Programme 인력운영비(양촌읍)
Amounts and period
- Budgeted amount
- 5,561,000 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 양촌읍 2,037,403,000 KRW0.3%
-
Policy 행정운영경비(양촌읍) 803,848,000 KRW0.7%
-
Programme 인력운영비(양촌읍) 728,765,000 KRW0.8%
-
Project 인력운영비(양촌읍) 728,765,000 KRW0.8%
-
Budget category 인건비 639,266,000 KRW0.9%
-
Statistical item 공무직(무기계약)근로자보수 639,266,000 KRW0.9%
-
Item ㅇ야간근무수당 5,561,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
23,170원*50%*5시간*8명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ㅇ야간근무수당 5,561,000 KRW Opens in a new window
- ◎환경미화원 급여 611,973,000 KRW Opens in a new window
- ㅇ기본급 4,247,750원*8명*12월 407,784,000 KRW Opens in a new window
- ㅇ정액급식비 170,000원*8명*12월 16,320,000 KRW Opens in a new window
- ㅇ명절휴가비 40,779,000 KRW Opens in a new window
- ㅇ시간외근무수당 50,055,000 KRW Opens in a new window
- ㅇ휴일근무수당 57,841,000 KRW Opens in a new window
- ㅇ재해대책기간 시간외근무수당 11,124,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 14,829,000 KRW Opens in a new window
- ㅇ가족수당 80,000원*8명*12월 7,680,000 KRW Opens in a new window
- ◎노인복지회관청소원 급여 27,293,000 KRW Opens in a new window
- ㅇ기본급 1,843,130원*1명*12월 22,118,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ명절휴가비 2,212,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 803,000 KRW Opens in a new window
- ㅇ가족수당 40,000원*1명*12월 480,000 KRW Opens in a new window
- ◎환경미화원 4대보험료 85,677,000 KRW Opens in a new window
- ◎노인복지회관청소원 4대보험료 3,822,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 김포시)
Opens in a new window
- Page
- 783 / 853
- Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg- Source document status
- Available
- File type
- application/pdf
- File size
- 17,623.222 KiB
- Location inside the source
- Page 783 Row 7 Line 11 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3918yb9gfa2prnnz0kwv4vhavv- Address of this item
- /en/BudgetDetail/Item/bi_3918yb9gfa2prnnz0kwv4vhavv
Related records
Similar budgets
5 itemsKeyword “ㅇ야간근무수당” · classification 101-03
- ㅇ야간근무수당 4,256,000 KRW
- ㅇ야간근무수당(제천학사) 37,956,000 KRW
- ㅇ야간근무수당 8,655,000 KRW
- ㅇ야간근무수당 5,319,000 KRW
- ㅇ야간근무수당 3,129,000 KRW
These items were verified within a limited set of name search results.
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