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  • Fiscal year FY2024
  • 3회 추경
  • 일반회계
Institution
경기도 안산시
Department
회계과

ㅇ기본급경정

Programme 인력운영비(무기계약근로자(총괄))

Amounts and period

Budgeted amount
4,027,030,000 KRW
기정액
4,246,686,000 KRW
Change
−219,656,000 KRW −5.2%

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 회계과 259,541,817,000 KRW
  2. Policy 행정운영경비(회계과) 221,350,701,000 KRW
  3. Programme 인력운영비(회계과) 220,875,113,000 KRW
  4. Project 인력운영비(무기계약근로자(총괄)) 33,559,178,000 KRW
  5. Budget category 인건비 27,069,898,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 27,069,898,000 KRW
  7. Item ㅇ기본급경정 4,027,030,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ기본급 경정 3,050,780원*110명*12월

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

Detailed budget items

38 items
  1. ㅇ기본급경정 101-03 Page 111 Selected item 4,027,030,000 KRW Opens in a new window
  2. ○환경미화원-17호봉 101-03 Page 110 12,989,298,000 KRW Opens in a new window
  3. ㅇ기본급경정 101-03 Page 110 9,190,516,000 KRW Opens in a new window
  4. ㅇ명절휴가비경정 101-03 Page 110 919,052,000 KRW Opens in a new window
  5. ㅇ특수업무경정 101-03 Page 110 226,800,000 KRW Opens in a new window
  6. ㅇ작업장려경정 101-03 Page 110 176,400,000 KRW Opens in a new window
  7. ㅇ정액급식(조식포함) 경정 101-03 Page 110 529,200,000 KRW Opens in a new window
  8. ㅇ위험,위생수당경정 101-03 Page 110 252,000,000 KRW Opens in a new window
  9. ㅇ시간외근무경정 101-03 Page 110 1,293,950,000 KRW Opens in a new window
  10. ㅇ연차휴가경정 101-03 Page 110 395,380,000 KRW Opens in a new window
  11. ㅇ반장 경정 0원 101-03 Page 111 0 KRW Opens in a new window
  12. ○주정차단속원-25호봉 101-03 Page 111 1,234,198,000 KRW Opens in a new window
  13. ㅇ기본급 경정 3,111,270원*24명*12월 101-03 Page 111 896,046,000 KRW Opens in a new window
  14. ㅇ명절휴가비경정 101-03 Page 111 89,605,000 KRW Opens in a new window
  15. ㅇ정액급식경정 101-03 Page 111 43,200,000 KRW Opens in a new window
  16. ㅇ시간외근무경정 101-03 Page 111 169,350,000 KRW Opens in a new window
  17. ㅇ연차휴가경정 101-03 Page 111 35,997,000 KRW Opens in a new window
  18. ○건축지도원 등-19호봉 101-03 Page 111 5,600,061,000 KRW Opens in a new window
  19. ㅇ명절휴가비경정 101-03 Page 111 402,703,000 KRW Opens in a new window
  20. ㅇ정액급식경정 101-03 Page 111 198,000,000 KRW Opens in a new window
  21. ㅇ시간외근무경정 101-03 Page 111 794,820,000 KRW Opens in a new window
  22. ㅇ연차휴가경정 101-03 Page 111 161,908,000 KRW Opens in a new window
  23. ○행정사무원 등(주40)-18호봉 101-03 Page 111 3,946,309,000 KRW Opens in a new window
  24. ㅇ기본급 경정 2,823,030원*84명*12월 101-03 Page 111 2,845,615,000 KRW Opens in a new window
  25. ㅇ명절휴가비경정 101-03 Page 111 284,562,000 KRW Opens in a new window
  26. ㅇ정액급식경정 101-03 Page 111 151,200,000 KRW Opens in a new window
  27. ㅇ시간외근무경정 101-03 Page 111 539,956,000 KRW Opens in a new window
  28. ㅇ연차휴가경정 101-03 Page 111 114,776,000 KRW Opens in a new window
  29. ○행정사무원 등(주25)-25호봉 101-03 Page 111 0 KRW Opens in a new window
  30. ㅇ기본급 경정 0원 101-03 Page 111 0 KRW Opens in a new window
  31. ㅇ명절휴가비 경정 0원 101-03 Page 111 0 KRW Opens in a new window
  32. ㅇ정액급식비 경정 0원 101-03 Page 111 0 KRW Opens in a new window
  33. ㅇ연차수당 경정 0원 101-03 Page 111 0 KRW Opens in a new window
  34. ○행정사무원 등(주16)-10호봉 101-03 Page 111 787,405,000 KRW Opens in a new window
  35. ㅇ기본급 경정 1,007,900원*54명*12월 101-03 Page 111 653,120,000 KRW Opens in a new window
  36. ㅇ명절휴가비경정 101-03 Page 111 65,312,000 KRW Opens in a new window
  37. ㅇ정액급식 경정 66,000원*54명*12월 101-03 Page 111 42,768,000 KRW Opens in a new window
  38. ㅇ연차휴가경정 101-03 Page 111 26,205,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0q7dm9t6jw9ppmz8pvp82yznb8
Source document status
Available
File type
application/pdf
File size
2,058.012 KiB
Location inside the source
Page 111 Row 2 Line 13 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:45
Read and interpreted
2026-07-29 18:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_44yptzvn9yry42er3y6yv95qns
Address of this item
/en/BudgetDetail/Item/bi_44yptzvn9yry42er3y6yv95qns

Related records

Institution
경기도 안산시
Programme
인력운영비(무기계약근로자(총괄))

Similar budgets

4 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 “ㅇ기본급경정” · classification 101-03

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