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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
클린도시과

ㅇ운전수당 40,000원*5명*12월

Programme 인력운영비(클린도시과)

Amounts and period

Budgeted amount
2,400,000 KRW
기정액
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 클린도시과 5,282,410,000 KRW
  2. Policy 행정운영경비(클린도시과)(기타/기타) 566,930,000 KRW
  3. Programme 인력운영비(클린도시과) 511,511,000 KRW
  4. Project 인력운영비(클린도시과) 511,511,000 KRW
  5. Budget category 인건비 448,694,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 448,694,000 KRW
  7. Item ㅇ운전수당 40,000원*5명*12월 2,400,000 KRW
Category–statistical code
101-03
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

10 items
  1. ㅇ운전수당 40,000원*5명*12월 101-03 Page 1,023 Selected item 2,400,000 KRW Opens in a new window
  2. ◎환경미화원 급여 101-03 Page 1,023 448,694,000 KRW Opens in a new window
  3. ㅇ기본급 4,621,530원*5명*12월 101-03 Page 1,023 277,292,000 KRW Opens in a new window
  4. ㅇ정액급식비 170,000원*5명*12월 101-03 Page 1,023 10,200,000 KRW Opens in a new window
  5. ㅇ명절휴가비 4,621,530원*60%*2회*5명 101-03 Page 1,023 27,730,000 KRW Opens in a new window
  6. ㅇ시간외근무수당(휴일근무수당 포함) 101-03 Page 1,023 117,656,000 KRW Opens in a new window
  7. ㅇ연차유급휴가수당 101-03 Page 1,023 10,056,000 KRW Opens in a new window
  8. ㅇ가족수당(배우자) 40,000원*5명*12월 101-03 Page 1,023 2,400,000 KRW Opens in a new window
  9. ㅇ가족수당(기타가족) 101-03 Page 1,023 960,000 KRW Opens in a new window
  10. ◎환경미화원 4대보험료 304-04 Page 1,023 62,817,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 1,023 Row 9 Line 14 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5bmzc97a4xspchc6168vyry03n
Address of this item
/en/BudgetDetail/Item/bi_5bmzc97a4xspchc6168vyry03n

Related records

Institution
경기도 김포시
Programme
인력운영비(클린도시과)

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 “ㅇ운전수당” · classification 101-03

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