- Institution
- 경기도 김포시
- Department
- 교통정책과
ㅇ시간외수당
Programme 인력운영비(교통사업특별회계)
Amounts and period
- Budgeted amount
- 4,239,000 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 교통정책과 9,384,100,000 KRW0.0%
-
Policy 행정운영경비(교통정책과) 51,456,000 KRW8.2%
-
Programme 인력운영비(교통사업특별회계)(교통사업특별회계) 51,456,000 KRW8.2%
-
Project 인력운영비(교통사업특별회계) 51,456,000 KRW8.2%
-
Budget category 인건비 45,350,000 KRW9.3%
-
Statistical item 공무직(무기계약)근로자보수 45,350,000 KRW9.3%
-
Item ㅇ시간외수당 4,239,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
23,550원*1명*15시간*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ㅇ시간외수당 4,239,000 KRW Opens in a new window
- ◎교통유발부담금 행정인력 급여 45,350,000 KRW Opens in a new window
- ㅇ기본급 2,855,620원*1명*12월 34,268,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ가족수당 40,000원*1명*12월 480,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 125,600원*10일 1,256,000 KRW Opens in a new window
- ㅇ명절휴가비 2,855,620원*2회*60% 3,427,000 KRW Opens in a new window
- ◎교통유발부담금 행정인력 4대보험료 6,106,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 1,118 / 1,149
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 1,118 Row 20 Line 6 Column level4
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_5j8wz7b2ffyk74tn9qws7cy7rf- Address of this item
- /en/BudgetDetail/Item/bi_5j8wz7b2ffyk74tn9qws7cy7rf
Related records
Similar budgets
5 itemsItems 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 “ㅇ시간외수당” · classification 101-03
- ㅇ시간외수당 160,000원*1명*2회 320,000 KRW
- ㅇ시간외수당 21,945원*10시간*12월 1,838,000 KRW
- ㅇ시간외수당(시비추가) 1,123,000 KRW
- ㅇ시간외수당 8,694,000 KRW
- ㅇ시간외수당(시비추가) 48,048,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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