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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 서해구
Department
생활보장과

○종사자 시간외수당 7,776,000원

Programme 지역자활센터 종사자 처우개선사업(서구공통)

Amounts and period

Budgeted amount
7,776,000 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 생활보장과 126,748,708,000 KRW
  2. Policy 국민기초생활보장 126,573,852,000 KRW
  3. Programme 저소득가구 자활지원 13,439,562,000 KRW
  4. Project 지역자활센터 종사자 처우개선사업(서구공통) 52,676,000 KRW
  5. Budget category 민간이전 52,676,000 KRW
  6. Statistical item 사회복지시설법정운영비보조 52,676,000 KRW
  7. Item ○종사자 시간외수당 7,776,000원 7,776,000 KRW
Category–statistical code
307-10
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

5 items
  1. ○종사자 시간외수당 7,776,000원 307-10 Page 6 Selected item 7,776,000 KRW Opens in a new window
  2. ○종사자 복지점수 5,650,000원 307-10 Page 6 5,650,000 KRW Opens in a new window
  3. ○종사자 건강검진비 2,200,000원 307-10 Page 6 2,200,000 KRW Opens in a new window
  4. ○종사자 임금보전수당 14,250,000원 307-10 Page 6 14,250,000 KRW Opens in a new window
  5. ○종사자 급식비 및 관리자 수당 307-10 Page 6 22,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2817cpp56sg2dtzmbs4yezfxq1
Source document status
Available
File type
application/pdf
File size
134.697 KiB
Location inside the source
Page 6 Row 7 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:47
Read and interpreted
2026-08-09 02:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_48d669c38nj1t3nnex2tdpsgk4
Address of this item
/en/BudgetDetail/Item/bi_48d669c38nj1t3nnex2tdpsgk4

Related records

Institution
인천광역시 서해구
Programme
지역자활센터 종사자 처우개선사업(서구공통)

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 “시간외수당” · classification 307-10

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

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