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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
대곶면

ㅇ야간근무수당

Programme 인력운영비(대곶면)

Amounts and period

Budgeted amount
5,040,000 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 대곶면 2,472,716,000 KRW
  2. Policy 행정운영경비(대곶면) 485,146,000 KRW
  3. Programme 인력운영비(대곶면) 424,294,000 KRW
  4. Project 인력운영비(대곶면) 424,294,000 KRW
  5. Budget category 인건비 372,187,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 372,187,000 KRW
  7. Item ㅇ야간근무수당 5,040,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

33,600원*50%*5시간*5명*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

11 items
  1. ㅇ야간근무수당 101-03 Page 788 Selected item 5,040,000 KRW Opens in a new window
  2. ◎환경미화원 급여 101-03 Page 788 372,187,000 KRW Opens in a new window
  3. ㅇ기본급 4,101,240원*5명*12월 101-03 Page 788 246,075,000 KRW Opens in a new window
  4. ㅇ정액급식비 170,000원*5명*12월 101-03 Page 788 10,200,000 KRW Opens in a new window
  5. ㅇ명절휴가비 101-03 Page 788 24,608,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 101-03 Page 788 30,240,000 KRW Opens in a new window
  7. ㅇ휴일근무수당 101-03 Page 788 34,944,000 KRW Opens in a new window
  8. ㅇ재해대책기간 시간외근무수당 101-03 Page 788 6,720,000 KRW Opens in a new window
  9. ㅇ연차유급휴가수당 101-03 Page 788 8,960,000 KRW Opens in a new window
  10. ㅇ가족수당 90,000원*5명*12월 101-03 Page 788 5,400,000 KRW Opens in a new window
  11. ◎환경미화원 4대보험료 304-04 Page 789 52,107,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg
Source document status
Available
File type
application/pdf
File size
17,623.222 KiB
Location inside the source
Page 788 Row 14 Line 11 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_61zchsyn0e536h20bvcew4p8bn
Address of this item
/en/BudgetDetail/Item/bi_61zchsyn0e536h20bvcew4p8bn

Related records

Institution
경기도 김포시
Programme
인력운영비(대곶면)

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 “ㅇ야간근무수당” · classification 101-03

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

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