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Institution
경기도 안산시
Department
자치행정과

ㅇ야간근무수당 경정 3,264,000원

Programme 여권민원실운영

Amounts and period

Budgeted amount
3,264,000 KRW
기정액
10,887,000 KRW
Change
−7,623,000 KRW −70.0%

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.

  1. Department 자치행정과 2,409,976,000 KRW
  2. Policy 고객만족 민원행정 종합추진 482,868,000 KRW
  3. Programme 민원편의시책운영 420,598,000 KRW
  4. Project 여권민원실운영 158,039,000 KRW
  5. Budget category 인건비 24,225,000 KRW
  6. Item ㅇ야간근무수당 경정 3,264,000원 3,264,000 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

22 items
  1. ㅇ야간근무수당 경정 3,264,000원 101 Page 134 Selected item 3,264,000 KRW Opens in a new window
  2. ○여권민원실 운영 101 Page 134 24,225,000 KRW Opens in a new window
  3. ㅇ기본급 경정 11,181,000원 101 Page 134 11,181,000 KRW Opens in a new window
  4. ㅇ주휴수당 경정 2,130,000원 101 Page 134 2,130,000 KRW Opens in a new window
  5. ㅇ간식비 경정 906,000원 101 Page 134 906,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 경정 1,632,000원 101 Page 134 1,632,000 KRW Opens in a new window
  7. ㅇ토요근무수당 경정 1,089,000원 101 Page 134 1,089,000 KRW Opens in a new window
  8. ㅇ시간외수당 경정 1,020,000원 101 Page 134 1,020,000 KRW Opens in a new window
  9. ㅇ임금보전 경정 1,014,000원 101 Page 134 1,014,000 KRW Opens in a new window
  10. ㅇ건강보험료 경정 468,000원 101 Page 134 468,000 KRW Opens in a new window
  11. ㅇ고용보험류 경정 372,000원 101 Page 134 372,000 KRW Opens in a new window
  12. ㅇ산재보험료 경정 171,000원 101 Page 134 171,000 KRW Opens in a new window
  13. ㅇ국민연금보험료 경정 960,000원 101 Page 134 960,000 KRW Opens in a new window
  14. ㅇ장기요양보험료 경정 18,000원 101 Page 134 18,000 KRW Opens in a new window
  15. ○피복비 경정 9,600,000원 201-01 Page 134 9,600,000 KRW Opens in a new window
  16. ○365일 여권발급서비스 근무자 간식비경정 201-01 Page 134 7,665,000 KRW Opens in a new window
  17. ○여권홍보물 제작 100원*3종*50,000부 201-01 Page 134 15,000,000 KRW Opens in a new window
  18. ○여권행정 벤치마킹 300,000원*5명*2회 201-01 Page 135 3,000,000 KRW Opens in a new window
  19. ○여권민원담당자 워크숍 300,000원*15명*1회 201-01 Page 135 4,500,000 KRW Opens in a new window
  20. ○여권민원실 사무실 환경개선 201-01 Page 135 19,212,000 KRW Opens in a new window
  21. ○여권민원실 야간경비 용역료 201-01 Page 135 19,000,000 KRW Opens in a new window
  22. ○통합인증기 9,000,000원*1대 405-01 Page 135 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1as3k2mkj2xhh9pw79jar2avhz
Source document status
Available
File type
application/pdf
File size
12,168.951 KiB
Location inside the source
Page 134 Row 19 Line 5 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 19:54
Read and interpreted
2026-07-29 19:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6znfvcxsmsjjd4hj5e37x27ave

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