- Institution
- 서울특별시 구로구
- Department
- 청소행정과
공무직(무기계약)근로자보수
Programme 환경미화원 인력운영
Amounts and period
- Budget amount
- 8,560,218,000 KRW
- 전년도예산액
- 8,557,208,000 KRW
- Change
- +3,010,000 KRW +0.0%
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 청소행정과 65,514,212,000 KRW13.1%
-
Policy 행정운영경비(청소행정과) 11,137,167,000 KRW76.9%
-
Programme 인력운영비(청소행정과) 10,979,711,000 KRW78.0%
-
Project 환경미화원 인력운영 10,479,099,000 KRW81.7%
-
Budget category 인건비 8,560,218,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 8,560,218,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
1)공무직 인건비 2)기본급(119명) 3,403,499,000원*1년 2)상여금 3)기말수당 554,733,680원*1년 3)정근수당 550,719,910원*1년 3)체력단련비 756,041,660원*1년 3)명절휴가비 674,779,130원*1년 2)정액수당 3)가족수당 4)배우자 40,000원*110명*12월 4)직계존비속 20,000원*50명*12월 4)2자녀이상 80,000원*53명*12월 4)3자녀이상 180,000원*15명*12월 3)특수업무종사자수당 90,000원*119명*12월 3)작업장려수당 70,000원*119명*12월 3)정액급식비 160,000원*119명*12월 2)초과근무수당 3)시간외근무수당 184,969,650원*1년 3)야간수당 491,187,000원*1년 3)휴일근무수당 1,084,731,600원*1년 3)연차유급휴가수당 192,623,840원*1년 1)건강검진비 250,000원*119명 1)체련대회비 30,000원*2회*119명 1)산재치료비 2,000,000원*1명 1)사망위로금 3,000,000원*1명 1)순직위로금 20,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_4b6770r2qz5ebr33j3df440kd4- Source document status
- Available
- File type
- application/pdf
- File size
- 4,769.002 KiB
- Location inside the source
- Page 618 Row 5 Line 1 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_5350v1xjde5zqe44tsnt14e2bk- Address of this item
- /en/BudgetDetail/Item/bi_5350v1xjde5zqe44tsnt14e2bk
Related records
Similar budgets
5 itemsKeyword “근로자보수” · classification 101-03
- 공무직(무기계약)근로자보수 244,486,000 KRW −8.4%
- 공무직(무기계약)근로자보수 346,643,000 KRW +19.5%
- 공무직(무기계약)근로자보수 126,108,000 KRW +3.4%
- 공무직(무기계약)근로자보수 416,406,000 KRW +12.1%
- 공무직(무기계약)근로자보수 929,119,000 KRW +7.8%
These items were verified within a limited set of name search results.
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