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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 계양구
Department
청소행정과

◦ 야간근무수당

Programme 직접인건비

Amounts and period

Budgeted amount
316,008,000 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 청소행정과 35,035,500,000 KRW
  2. Policy 행정운영경비(청소행정과) 8,219,296,000 KRW
  3. Programme 인력운영비 8,201,532,000 KRW
  4. Project 직접인건비 8,201,532,000 KRW
  5. Budget category 인건비 7,460,709,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 7,460,709,000 KRW
  7. Item ◦ 야간근무수당 316,008,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

10,080원 * 95명 * 330일

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

Detailed budget items

19 items
  1. ◦ 야간근무수당 101-03 Page 601 Selected item 316,008,000 KRW Opens in a new window
  2. ◦ 기본급 3,118,650원 * 95명 * 12월 101-03 Page 600 7,460,709,000 KRW Opens in a new window
  3. ◦ 특수업무수당 101-03 Page 600 3,555,261,000 KRW Opens in a new window
  4. ◦ 작업장려수당 101-03 Page 600 102,600,000 KRW Opens in a new window
  5. ◦ 가계보조비 101-03 Page 600 108,300,000 KRW Opens in a new window
  6. ◦ 정액급식비 101-03 Page 600 125,400,000 KRW Opens in a new window
  7. ◦ 정근수당 1,801,830원 * 95명 * 2회 101-03 Page 600 216,600,000 KRW Opens in a new window
  8. ◦ 정근수당가산금 101-03 Page 600 342,348,000 KRW Opens in a new window
  9. ◦ 명절휴가비 101-03 Page 600 30,360,000 KRW Opens in a new window
  10. ◦ 시간외근무수당 101-03 Page 600 410,817,000 KRW Opens in a new window
  11. ◦ 휴일근무수당 101-03 Page 601 919,144,000 KRW Opens in a new window
  12. ◦ 유해보호수당 101-03 Page 601 143,640,000 KRW Opens in a new window
  13. ◦ 목욕료 85,000원 * 95명 * 12월 101-03 Page 601 96,900,000 KRW Opens in a new window
  14. ◦ 연가보상비 101-03 Page 601 153,188,000 KRW Opens in a new window
  15. ◦ 퇴직금 590,000,000원 101-03 Page 601 590,000,000 KRW Opens in a new window
  16. ◦ 장례비 1,000,000원 101-03 Page 601 1,000,000 KRW Opens in a new window
  17. ◦ 환경공무관 체육행사 101-03 Page 601 34,200,000 KRW Opens in a new window
  18. ◦ 노동조합 운영비 101-03 Page 601 15,600,000 KRW Opens in a new window
  19. ◦ 성과상여금 87,250,000원 101-03 Page 601 87,250,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sht9kxyram6agd6x2td5rw5hs
Source document status
Available
File type
application/pdf
File size
11,469.979 KiB
Location inside the source
Page 601 Row 2 Line 3 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
2026-09-02 03:23
Item ID
bi_44csfxwgc1jqqjg4c8c0bxm6qr
Address of this item
/en/BudgetDetail/Item/bi_44csfxwgc1jqqjg4c8c0bxm6qr

Related records

Institution
인천광역시 계양구
Programme
직접인건비

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “야간근무수당” · classification 101-03

These items were verified within a limited set of name search results.

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