- Institution
- 전북특별자치도 군산시
- Department
- 청소과
· 4년이상~5년미만 35,800원*8명*18일 =
Programme 인력운영비(청소과)
Amounts and period
- Budget amount
- 5,156,000 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.
-
Department 청소과 17,643,215,000 KRW0.0%
-
Policy 행정운영경비(청소과) 2,301,894,000 KRW0.2%
-
Programme 인력운영비(청소과) 2,109,949,000 KRW0.2%
-
Project 인력운영비(청소과) 2,109,949,000 KRW0.2%
-
Budget category 인건비 2,037,289,000 KRW0.3%
-
Item ○ 청소미화원(41명) 30,815,000 KRW16.7%
-
Calculation line － 년차유급수당 32,006,000 KRW16.1%
-
Calculation line · 4년이상~5년미만 35,800원*8명*18일 = 5,156,000 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- · 4년이상~5년미만 35,800원*8명*18일 = 5,156,000 KRW Opens in a new window
- ○ 시간외근무수당(정액 및 초과분) 7,325원*28명*45시간*12월 = 120,695,000 KRW Opens in a new window
- ○ 직영청소감독원 초과근무수당 6,564원*1명*67시간*12월 = 110,754,000 KRW Opens in a new window
- ○ 불법투기 지도단속원 야간단속 시간외근무수당 5,887원*3명*22시간*12월 = 5,278,000 KRW Opens in a new window
- ○ 연가보상비 703,122,000원*11/251 = 4,663,000 KRW Opens in a new window
- ○ 부서운영업무추진비 350,000원*12월 = 4,200,000 KRW Opens in a new window
- ○ 직책급업무추진비 100,000원*1명*12월 = 1,200,000 KRW Opens in a new window
- ○ 특정업무수행활동비 50,000원*31명*12월 = 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 23 Row 2 Line 11 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_4atmj6rkn5knkj97xjrf434wvc- Address of this item
- /en/BudgetDetail/Item/bi_4atmj6rkn5knkj97xjrf434wvc
Related records
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