ㅇ초과수당 10,500원*2명*1.5*120시간

Amounts and period

Budgeted amount

3,780,000 KRW

기정액

0 KRW

Change

+3,780,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Original description

Not provided in source

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

1. ㅇ초과수당 10,500원*2명*1.5*120시간 101-04 Page 161 Selected item 3,780,000 KRW Opens in a new window
2. ○이동노동자쉼터 기간제근로자 보수 101-04 Page 161 12,955,000 KRW Opens in a new window
3. ㅇ기본급 84,000원*2명*11일*3월 101-04 Page 161 5,544,000 KRW Opens in a new window
4. ㅇ간식 4,000원*2명*11일*3월 101-04 Page 161 264,000 KRW Opens in a new window
5. ㅇ국민연금 5,544,000원*45/1,000 101-04 Page 161 250,000 KRW Opens in a new window
6. ㅇ건강보험 5,544,000원*34.3/1,000 101-04 Page 161 191,000 KRW Opens in a new window
7. ㅇ장기요양보험 190,160원*57.6/1,000 101-04 Page 161 11,000 KRW Opens in a new window
8. ㅇ고용보험 5,544,000원*16.5/1,000 101-04 Page 161 92,000 KRW Opens in a new window
9. ㅇ산재보험 5,544,000원*9.08/1,000 101-04 Page 161 51,000 KRW Opens in a new window
10. ㅇ야간수당 84,000원*2명*11일*0.5*3월 101-04 Page 161 2,772,000 KRW Opens in a new window
11. ○이동노동자쉼터 임차료 2,266,641원*4월 201-01 Page 161 9,067,000 KRW Opens in a new window
12. ○공기청정기 임차료 40,000원*4월 201-01 Page 161 160,000 KRW Opens in a new window
13. ○정수기 임차료 60,000원*4월 201-01 Page 161 240,000 KRW Opens in a new window
14. ○방범용 CCTV 임차 2,000,000원 201-01 Page 161 2,000,000 KRW Opens in a new window
15. ○무인경비용역 200,000원*4월 201-01 Page 162 800,000 KRW Opens in a new window
16. ○이동노동자쉼터 홍보물 제작 5,000,000원 201-01 Page 162 5,000,000 KRW Opens in a new window
17. ○이동노동자쉼터 운영비 200,000원*4월 201-01 Page 162 800,000 KRW Opens in a new window
18. ○전기요금 400,000원*4월 201-02 Page 162 1,600,000 KRW Opens in a new window
19. ○상하수도요금 50,000원*4월 201-02 Page 162 200,000 KRW Opens in a new window
20. ○청소용품 구입 200,000원 206-01 Page 162 200,000 KRW Opens in a new window
21. ○이동노동자쉼터 현판 설치 3,500,000원*2개 401-01 Page 162 7,000,000 KRW Opens in a new window
22. ○이동노동자쉼터 설치(리모델링) 401-01 Page 162 200,000,000 KRW Opens in a new window
23. ○이동노동자쉼터 가구 405-01 Page 162 7,500,000 KRW Opens in a new window
24. ㅇ6인용 테이블 700,000원*2개 405-01 Page 162 1,400,000 KRW Opens in a new window
25. ㅇ응접테이블 300,000원*3개 405-01 Page 162 900,000 KRW Opens in a new window
26. ㅇ의자 200,000원*25개 405-01 Page 162 5,000,000 KRW Opens in a new window
27. ㅇ잡지거치대 200,000원*1개 405-01 Page 162 200,000 KRW Opens in a new window
28. ○프로그램실 가구 405-01 Page 162 6,250,000 KRW Opens in a new window
29. ㅇ회의용 테이블 200,000원*12개 405-01 Page 162 2,400,000 KRW Opens in a new window
30. ㅇ의자 150,000원*24개 405-01 Page 162 3,600,000 KRW Opens in a new window
31. ㅇ강연대 250,000원*1대 405-01 Page 162 250,000 KRW Opens in a new window
32. ○냉난방기 2,000,000원*3대 405-01 Page 162 6,000,000 KRW Opens in a new window
33. ○컴퓨터 1,100,000원*3대 405-01 Page 162 3,300,000 KRW Opens in a new window
34. ○노트북 1,200,000원*1대 405-01 Page 162 1,200,000 KRW Opens in a new window
35. ○빔프로젝터 3,000,000원*1대 405-01 Page 162 3,000,000 KRW Opens in a new window
36. ○청소기 250,000원*1대 405-01 Page 162 250,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2022 2회 추경 · 통합회계 · 2022년도 제2회 추가경정 예산서(2권) Opens in a new window

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Keyword “ㅇ초과수당” · classification 101-04

• 인천광역시 옹진군 · 2021 본예산 ㅇ초과수당 10,000원*1인*30시간*1.5배*6월 2,700,000 KRW
• 인천광역시 옹진군 · 2021 본예산 ㅇ초과수당 10,000원*2인*54시간*1.5배*8월 12,960,000 KRW
• 인천광역시 옹진군 · 2020 본예산 ㅇ초과수당 10,000원*1인*30시간*1.5배*4월 1,800,000 KRW
• 대구광역시 동구 · 2023 본예산 ㅇ초과수당 1,897,000원 1,897,000 KRW
• 경기도 안산시 · 2022 3회 추경 ㅇ초과수당 경정 0원 0 KRW −100.0%

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