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  • Fiscal year FY2008
  • 본예산
  • 일반회계
Institution
전북특별자치도 군산시
Department
청소과

－ 운 전 수 당 40,000원*19명*12월 =

Programme 인력운영비(청소과)

Amounts and period

Budgeted amount
9,120,000 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.

  1. Department 청소과 17,643,215,000 KRW
  2. Policy 행정운영경비(청소과) 2,301,894,000 KRW
  3. Programme 인력운영비(청소과) 2,109,949,000 KRW
  4. Project 인력운영비(청소과) 2,109,949,000 KRW
  5. Budget category 인건비 2,037,289,000 KRW
  6. Item ○ 청소미화원(41명) 30,815,000 KRW
  7. Calculation line － 운 전 수 당 40,000원*19명*12월 = 9,120,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

8 items
  1. － 운 전 수 당 40,000원*19명*12월 = 101 Page 22 Selected item 9,120,000 KRW Opens in a new window
  2. ○ 시간외근무수당(정액 및 초과분) 7,325원*28명*45시간*12월 = 101 Page 21 120,695,000 KRW Opens in a new window
  3. ○ 직영청소감독원 초과근무수당 6,564원*1명*67시간*12월 = 101 Page 21 110,754,000 KRW Opens in a new window
  4. ○ 불법투기 지도단속원 야간단속 시간외근무수당 5,887원*3명*22시간*12월 = 101 Page 21 5,278,000 KRW Opens in a new window
  5. ○ 연가보상비 703,122,000원*11/251 = 101 Page 21 4,663,000 KRW Opens in a new window
  6. ○ 부서운영업무추진비 350,000원*12월 = 203 Page 24 4,200,000 KRW Opens in a new window
  7. ○ 직책급업무추진비 100,000원*1명*12월 = 204-01 Page 25 1,200,000 KRW Opens in a new window
  8. ○ 특정업무수행활동비 50,000원*31명*12월 = 204-01 Page 25 2,520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_56xzdjyg2gzt08k1yz81f1mgzx
Source document status
Available
File type
application/pdf
File size
302.889 KiB
Location inside the source
Page 22 Row 2 Line 3 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-28 16:46
Read and interpreted
2026-07-28 16:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3pm4jwd48c1q2jgzze0mwt8991
Address of this item
/en/BudgetDetail/Item/bi_3pm4jwd48c1q2jgzze0mwt8991

Related records

Institution
전북특별자치도 군산시
Programme
인력운영비(청소과)

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