○ 피복비(공무직) 8,800
o
작업복(동절기,하절기)

Amounts and period

Budgeted amount

Present in the source but not extracted

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.

Original description

○ 피복비(공무직) 8,800
o
작업복(동절기,하절기) 80,000원×20벌×2회 = 3,200
o
작업화 60,000원×20개 = 1,200
o
조끼 20,000원×20개 = 400
o
동절기외투 200,000원×20벌 = 4,000 02


공공운영비
o
공기업예산회계시스템 유지보수비 16,000,000원 = 16,000
o
계약정보공개시스템 홈페이지 유지보수비 400,000원×12월 = 4,800 11


지급수수료
o2024년 회계결산감사용역 20,000,000원 = 20,000
o지방공기업 경영평가 고객만족도 조사비 3,000,000원 = 3,000
o하이패스 이용료 2,000,000원 = 2,000 12


교육훈련비
o
하수도분야 교육훈련비 20,000,000원 = 20,000 13


임차료

Institution and programme names are shown as the original Korean source text.

1. ○ 피복비(공무직) 8,800
   o
   작업복(동절기,하절기) Page 32 Selected item Present in the source but not extracted Opens in a new window
2. ○ 기본급 1,883,097
   o
   성과급적연봉제(1명) Page 30 3,076,143,000 KRW Opens in a new window
3. ○ 수당 774,837
   o
   정근수당 Page 30 Present in the source but not extracted Opens in a new window
4. ○ 정액급식비 140,000원×36명×12월 = 60,480 Page 31 Present in the source but not extracted Opens in a new window
5. ○ 명절휴가비 1,755,246,000원×1/12월×60%×2회 = 175,525 Page 31 Present in the source but not extracted Opens in a new window
6. ○ 연가보상비 182,204
   o
   연봉제 Page 31 Present in the source but not extracted Opens in a new window
7. ○ 준설원 기본급 3,649,970×20명×12월×1.025
   = 897,893 Page 31 1,727,838,000 KRW Opens in a new window
8. ○ 준설원 수당 706,555
   o
   연장 및 휴일 근로수당 Page 31 Present in the source but not extracted Opens in a new window
9. ○ 정액급식비 140,000원×20명×12월 = 33,600 Page 31 Present in the source but not extracted Opens in a new window
10. ○ 명절휴가비 897,893,000원×1/12월×60%×2회 = 89,790 Page 32 Present in the source but not extracted Opens in a new window
11. ○공무직(무기계약)근로자퇴직급여 375,000,000원 = 375,000 Page 32 375,000,000 KRW Opens in a new window
12. ○ 일반수용비 47,600
    o
    기본운영비 11,700,000원 Page 32 111,832,000 KRW Opens in a new window
13. ○ 하수도 직원 워크숍 용역비 22,000,000원 = 22,000 Page 32 Present in the source but not extracted Opens in a new window
14. ○ 급식비 31,752
    o기본업무 및 비상근무 특근급식비(일반직) Page 32 Present in the source but not extracted Opens in a new window
15. ○ 피복비(창릉천하수중계펌프장 근무자) 1,680
    o작업복(동절기,하절기) Page 32 Present in the source but not extracted Opens in a new window
16. ○ 정수기 임차료 60,000원×4대×12월 = 2,880 Page 33 Present in the source but not extracted Opens in a new window
17. ○ 공기청정기 임차료 40,000원×6대×12월 = 2,880 Page 33 Present in the source but not extracted Opens in a new window
18. ○ 복합기 임차료 200,000원×2대×12월 = 4,800 Page 33 Present in the source but not extracted Opens in a new window
19. ○ 기본업무 수행을 위한 출장여비 170,000원×36명×12월×60%
    = 44,064 Page 33 48,064,000 KRW Opens in a new window
20. ○ 하수도 관련 각종 심포지엄 등 참석여비 200,000원×20명 = 4,000 Page 33 Present in the source but not extracted Opens in a new window
21. ○ 하수도분야 교육훈련여비 200,000원×20명 = 4,000 Page 33 4,000,000 KRW Opens in a new window
22. ○정원가산업무추진비 40,000원×56명 = 2,240 Page 33 2,240,000 KRW Opens in a new window
23. ○부서운영업무추진비 6,360,000원 = 6,360 Page 33 6,360,000 KRW Opens in a new window
24. ○ 5급 100,000원×1명×12월 = 1,200 Page 33 1,200,000 KRW Opens in a new window
25. ○ 직급보조비 81,268
    o
    5급 Page 33 81,268,000 KRW Opens in a new window
26. ○ 특정업무수행경비 37,440
    o
    공기업종사자 Page 34 37,440,000 KRW Opens in a new window
27. ○ 포상금 50,000,000원 = 50,000 Page 34 50,000,000 KRW Opens in a new window
28. ○ 성과상여금 4,600,000원 ×36명 = 165,600 Page 34 165,600,000 KRW Opens in a new window
29. ○ 연금부담금(공무원) 885,572
    o
    연금부담금 Page 34 885,572,000 KRW Opens in a new window
30. ○ 국민건강보험부담금(공무원) 131,020
    o
    건강보험부담금 Page 34 131,020,000 KRW Opens in a new window
31. ○ 부담금(공무직) 194,051
    o
    건강보험 Page 34 194,051,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 고양시 · FY2025 본예산 · 하수도사업특별회계 · 2025년 하수도사업특별회계 세입세출예산서 Opens in a new window

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