- Institution
- 서울특별시 구로구
- Department
- 청소행정과
공무직(무기계약)근로자보수
Programme 환경공무관 인력운영
Amounts and period
- Budget amount
- 17,376,187,000 KRW
- 전년도예산액
- 8,560,218,000 KRW
- Change
- +8,815,969,000 KRW +103.0%
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 청소행정과 73,393,134,000 KRW23.7%
-
Policy 행정운영경비(청소행정과) 19,938,418,000 KRW87.1%
-
Programme 인력운영비(청소행정과) 19,807,630,000 KRW87.7%
-
Project 환경공무관 인력운영 19,289,125,000 KRW90.1%
-
Budget category 인건비 17,376,187,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 17,376,187,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
1)공무직 인건비 2)기본급(119명) 3,596,736,000원*1년 2)상여금 3)기말수당 813,884,000원*1년 3)정근수당 606,916,000원*1년 3)체력단련비 810,438,000원*1년 3)명절휴가비 751,893,000원*1년 2)초과근무수당 3)시간외근무수당 102,230,000원*1년 3)야간수당 885,641,000원*1년 3)휴일근무수당 1,788,851,000원*1년 3)연차유급휴가수당 476,067,000원*1년 2)정액수당 3)가족수당 4)배우자 40,000원*110명*12월 4)부모 20,000원*50명*12월 4)1자녀이상 50,000원*60명*12월 4)2자녀이상 80,000원*35명*12월 4)3자녀이상 120,000원*10명*12월 3)특수업무종사자수당 100,000원*119명*12월 3)작업장려수당 80,000원*119명*12월 3)정액급식비 200,000원*119명*12월 1)건강검진비 250,000원*119명 1)체련대회비 30,000원*2회*119명 1)산재치료비 2,000,000원*1명 1)사망위로금 3,000,000원*1명 1)순직위로금 20,000,000원*1식 1)통상임금 소급임금 6,790,201,000원*1년
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_7j0ay7wfd30f3gp4yt1w27sad4- Source document status
- Available
- File type
- application/pdf
- File size
- 4,854.008 KiB
- Location inside the source
- Page 648 Row 3 Line 1 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
- 2026-11-14 09:03
- Item ID
bi_3j04x8pytqa2jm81fm6ymv5fqt- Address of this item
- /en/BudgetDetail/Item/bi_3j04x8pytqa2jm81fm6ymv5fqt
Related records
Similar budgets
5 itemsKeyword “근로자보수” · classification 101-03
- 공무직(무기계약)근로자보수 244,486,000 KRW −8.4%
- 공무직(무기계약)근로자보수 346,643,000 KRW +19.5%
- 공무직(무기계약)근로자보수 126,108,000 KRW +3.4%
- 공무직(무기계약)근로자보수 416,406,000 KRW +12.1%
- 공무직(무기계약)근로자보수 929,119,000 KRW +7.8%
These items were verified within a limited set of name search results.
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