- 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.
-
Department 자치행정과 2,409,976,000 KRW0.1%
-
Policy 고객만족 민원행정 종합추진 482,868,000 KRW0.7%
-
Programme 민원편의시책운영 420,598,000 KRW0.8%
-
Project 여권민원실운영 158,039,000 KRW2.1%
-
Budget category 인건비 24,225,000 KRW13.5%
-
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- ㅇ야간근무수당 경정 3,264,000원 3,264,000 KRW Opens in a new window
- ○여권민원실 운영 24,225,000 KRW Opens in a new window
- ㅇ기본급 경정 11,181,000원 11,181,000 KRW Opens in a new window
- ㅇ주휴수당 경정 2,130,000원 2,130,000 KRW Opens in a new window
- ㅇ간식비 경정 906,000원 906,000 KRW Opens in a new window
- ㅇ휴일근무수당 경정 1,632,000원 1,632,000 KRW Opens in a new window
- ㅇ토요근무수당 경정 1,089,000원 1,089,000 KRW Opens in a new window
- ㅇ시간외수당 경정 1,020,000원 1,020,000 KRW Opens in a new window
- ㅇ임금보전 경정 1,014,000원 1,014,000 KRW Opens in a new window
- ㅇ건강보험료 경정 468,000원 468,000 KRW Opens in a new window
- ㅇ고용보험류 경정 372,000원 372,000 KRW Opens in a new window
- ㅇ산재보험료 경정 171,000원 171,000 KRW Opens in a new window
- ㅇ국민연금보험료 경정 960,000원 960,000 KRW Opens in a new window
- ㅇ장기요양보험료 경정 18,000원 18,000 KRW Opens in a new window
- ○피복비 경정 9,600,000원 9,600,000 KRW Opens in a new window
- ○365일 여권발급서비스 근무자 간식비경정 7,665,000 KRW Opens in a new window
- ○여권홍보물 제작 100원*3종*50,000부 15,000,000 KRW Opens in a new window
- ○여권행정 벤치마킹 300,000원*5명*2회 3,000,000 KRW Opens in a new window
- ○여권민원담당자 워크숍 300,000원*15명*1회 4,500,000 KRW Opens in a new window
- ○여권민원실 사무실 환경개선 19,212,000 KRW Opens in a new window
- ○여권민원실 야간경비 용역료 19,000,000 KRW Opens in a new window
- ○통합인증기 9,000,000원*1대 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- Address of this item
- /en/BudgetDetail/Item/bi_6znfvcxsmsjjd4hj5e37x27ave
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