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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
총무과

ㅇ대민수당 30,000원*15명*12월

Programme 인력운영비(무기계약근로자(총괄))

Amounts and period

Budget amount
5,400,000 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 총무과 39,541,236,000 KRW
  2. Policy 행정운영경비(총무과) 29,817,352,000 KRW
  3. Programme 인력운영비(총괄) 29,614,542,000 KRW
  4. Project 인력운영비(무기계약근로자(총괄)) 24,156,454,000 KRW
  5. Budget category 인건비 24,156,454,000 KRW
  6. Item ㅇ대민수당 30,000원*15명*12월 5,400,000 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

67 items
  1. ㅇ대민수당 30,000원*15명*12월 101 Page 359 Selected item 5,400,000 KRW Opens in a new window
  2. ○가등급(가로환경미화-14호봉) 101 Page 358 10,539,223,000 KRW Opens in a new window
  3. ㅇ기본급 2,642,910원*213명*12월 101 Page 358 6,755,278,000 KRW Opens in a new window
  4. ㅇ명절휴가비 2,642,910원*213명*120% 101 Page 358 675,528,000 KRW Opens in a new window
  5. ㅇ특수업무 90,000원*213명*12월 101 Page 358 230,040,000 KRW Opens in a new window
  6. ㅇ작업장려 70,000원*213명*12월 101 Page 358 178,920,000 KRW Opens in a new window
  7. ㅇ정액급식(조식포함) 160,000원*213명*12월 101 Page 358 408,960,000 KRW Opens in a new window
  8. ㅇ위험,위생수당 100,000원*213명*12월 101 Page 358 255,600,000 KRW Opens in a new window
  9. ㅇ시간외근무 23,878원*213명*28시간*12월 101 Page 358 1,708,901,000 KRW Opens in a new window
  10. ㅇ연차휴가 127,356원*213명*11일 101 Page 358 298,396,000 KRW Opens in a new window
  11. ㅇ반장 200,000원*9명*12월 101 Page 358 21,600,000 KRW Opens in a new window
  12. ㅇ조장 100,000원*5명*12월 101 Page 358 6,000,000 KRW Opens in a new window
  13. ○나등급(도로보수-20호봉) 101 Page 358 1,351,338,000 KRW Opens in a new window
  14. ㅇ기본급 2,442,560원*28명*12월 101 Page 358 820,701,000 KRW Opens in a new window
  15. ㅇ명절휴가비 2,442,560원*28명*120% 101 Page 358 82,071,000 KRW Opens in a new window
  16. ㅇ특수업무 90,000원*28명*12월 101 Page 358 30,240,000 KRW Opens in a new window
  17. ㅇ작업장려 70,000원*28명*12월 101 Page 358 23,520,000 KRW Opens in a new window
  18. ㅇ정액급식 90,000원*28명*12월 101 Page 358 30,240,000 KRW Opens in a new window
  19. ㅇ위생,위험수당 100,000원*28명*12월 101 Page 358 33,600,000 KRW Opens in a new window
  20. ㅇ시간외근무 21,795원*28명*20시간*12월 101 Page 358 146,463,000 KRW Opens in a new window
  21. ㅇ야간근무 29,060원*28명*4시간*6월 101 Page 358 19,529,000 KRW Opens in a new window
  22. ㅇ휴일근무 174,361원*28명*2일*12월 101 Page 358 117,171,000 KRW Opens in a new window
  23. ㅇ연차휴가 116,241원*28명*11일 101 Page 358 35,803,000 KRW Opens in a new window
  24. ㅇ반장 200,000원*2명*12월 101 Page 358 4,800,000 KRW Opens in a new window
  25. ㅇ조장 100,000원*6명*12월 101 Page 358 7,200,000 KRW Opens in a new window
  26. ○다등급(의료보건 등-9호봉) 101 Page 358 287,363,000 KRW Opens in a new window
  27. ㅇ기본급 2,022,030원*8명*12월 101 Page 358 194,115,000 KRW Opens in a new window
  28. ㅇ명절휴가비 2,022,030원*8명*120% 101 Page 359 19,412,000 KRW Opens in a new window
  29. ㅇ정액급식 90,000원*8명*12월 101 Page 359 8,640,000 KRW Opens in a new window
  30. ㅇ시간외근무 16,608원*8명*20시간*12월 101 Page 359 31,888,000 KRW Opens in a new window
  31. ㅇ휴일근무 132,873원*8명*2일*12월 101 Page 359 25,512,000 KRW Opens in a new window
  32. ㅇ연차휴가 88,582원*8명*11일 101 Page 359 7,796,000 KRW Opens in a new window
  33. ○라등급(공원관리 등-16호봉) 101 Page 359 1,574,249,000 KRW Opens in a new window
  34. ㅇ기본급 2,051,840원*43명*12월 101 Page 359 1,058,750,000 KRW Opens in a new window
  35. ㅇ명절휴가비 2,051,840원*43명*120% 101 Page 359 105,875,000 KRW Opens in a new window
  36. ㅇ정액급식 90,000원*43명*12월 101 Page 359 46,440,000 KRW Opens in a new window
  37. ㅇ대민수당 30,000원*2명*12월 101 Page 359 720,000 KRW Opens in a new window
  38. ㅇ위험수당 30,000원*3명*12월 101 Page 359 1,080,000 KRW Opens in a new window
  39. ㅇ시간외근무 16,843원*43명*20시간*12월 101 Page 359 173,820,000 KRW Opens in a new window
  40. ㅇ휴일근무 134,757원*43명*2일*12월 101 Page 359 139,070,000 KRW Opens in a new window
  41. ㅇ연차휴가 89,838원*43명*11일 101 Page 359 42,494,000 KRW Opens in a new window
  42. ㅇ반장 200,000원*1명*12월 101 Page 359 2,400,000 KRW Opens in a new window
  43. ㅇ조장 100,000원*3명*12월 101 Page 359 3,600,000 KRW Opens in a new window
  44. ○마등급(비서 등-9호봉) 101 Page 359 5,520,738,000 KRW Opens in a new window
  45. ㅇ기본급 1,790,110원*172명*12월 101 Page 359 3,694,788,000 KRW Opens in a new window
  46. ㅇ명절휴가비 1,790,110원*172명*120% 101 Page 359 369,479,000 KRW Opens in a new window
  47. ㅇ정액급식 90,000원*172명*12월 101 Page 359 185,760,000 KRW Opens in a new window
  48. ㅇ위생수당 50,000원*9명*12월 101 Page 359 5,400,000 KRW Opens in a new window
  49. ㅇ위험수당 30,000원*22명*12월 101 Page 359 7,920,000 KRW Opens in a new window
  50. ㅇ시간외근무 14,778원*172명*20시간*12월 101 Page 359 610,036,000 KRW Opens in a new window
  51. ㅇ휴일근무 118,225원*172명*2일*12월 101 Page 359 488,033,000 KRW Opens in a new window
  52. ㅇ연차휴가 78,817원*172명*11일 101 Page 359 149,122,000 KRW Opens in a new window
  53. ㅇ조장수당 100,000원*4명*12월 101 Page 359 4,800,000 KRW Opens in a new window
  54. ○가족수당(총괄) 101 Page 359 388,920,000 KRW Opens in a new window
  55. ㅇ배우자 40,000원*463명*12월 101 Page 359 222,240,000 KRW Opens in a new window
  56. ㅇ자녀 등 20,000원*463명*12월*1.5 101 Page 359 166,680,000 KRW Opens in a new window
  57. ○건강보험료 19,257,443,000원*30.35/1,000 101 Page 359 584,464,000 KRW Opens in a new window
  58. ○노인장기요양보험료 101 Page 359 19,142,000 KRW Opens in a new window
  59. ○고용보험료 19,257,443,000원*15/1,000 101 Page 359 288,862,000 KRW Opens in a new window
  60. ○국민연금보험 19,257,443,000원*45/1,000 101 Page 359 866,585,000 KRW Opens in a new window
  61. ○산재보험료 101 Page 359 429,038,000 KRW Opens in a new window
  62. ㅇ가.위생 및 유사 101 Page 359 424,208,000 KRW Opens in a new window
  63. ㅇ나.일반(행정보조) 101 Page 359 4,830,000 KRW Opens in a new window
  64. ○피복비 134,670,000원 101 Page 359 134,670,000 KRW Opens in a new window
  65. ○학비보조수당 101 Page 359 171,862,000 KRW Opens in a new window
  66. ㅇ고등학교 463,990원*463명*4회*0.2 101 Page 359 171,862,000 KRW Opens in a new window
  67. ○정년 및 중간정산 퇴직금 2,000,000,000원 101 Page 360 2,000,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_04f5xycexebmt8fkatyy257rsy
Source document status
Available
File type
application/pdf
File size
15,432.655 KiB
Location inside the source
Page 359 Row 2 Line 22 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:42
Read and interpreted
2026-07-29 17:42
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_68z4wvsr4rpcd7gd92enqpyn89
Address of this item
/en/BudgetDetail/Item/bi_68z4wvsr4rpcd7gd92enqpyn89

Related records

Institution
경기도 안산시
Programme
인력운영비(무기계약근로자(총괄))

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