- Institution
- 경기도 고양시
- Department
- 고봉동
○동 청사관리원 。기본급 경정
Programme 인력운영비
Amounts and period
- Budget amount
- 16,096,000 KRW
- 기정액
- 42,108,000 KRW
- Change
- −26,012,000 KRW −61.8%
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 고봉동 432,120,000 KRW3.7%
-
Policy 행정운영경비(고봉동)(기타/기타) 128,992,000 KRW12.5%
-
Programme 인력운영비 16,496,000 KRW97.6%
-
Project 인력운영비 16,496,000 KRW97.6%
-
Budget category 인건비 16,096,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 16,096,000 KRW100.0%
-
Item ○동 청사관리원 。기본급 경정 16,096,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○동 청사관리원 。기본급 경정 2,366,550원*1명*4월 。시간외수당 경정 1,016,000원 。정액급식비 경정 140,000원*4월 。명절휴가비 경정 2,366,550원*60%*1회 。연가보상비 경정 90,310원*0일 。가족수당(배우자) 경정 40,000원*1명*4월 。가족수당(셋째자녀) 110,000원*1명*4월 。가족수당(셋째자녀) 소급분 3,033,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 고양시 · FY2024 1회 추경 · 통합회계 · 2024년 제1회 추가경정예산서
Opens in a new window
- Page
- 487 / 577
- Document ID
doc_74dkevrth5fpgykzd7p5zwh3y5- Source document status
- Available
- File type
- application/pdf
- File size
- 10,072.147 KiB
- Location inside the source
- Page 487 Row 22 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_7d9ajedrvctwecjdf8wdfwbq10- Address of this item
- /en/BudgetDetail/Item/bi_7d9ajedrvctwecjdf8wdfwbq10
Related records
Similar budgets
5 itemsKeyword “청사관리원” · classification 101-03
- ○연서도서관 청사관리원 4,200,000 KRW
- ○청사관리원(다급 7호봉) 39,961,000 KRW
- ○청사관리원(다급 10호봉) 42,271,000 KRW
- ○청사관리원 205,939,000 KRW +7.3%
- ○철산도서관 청사관리원 361,570,000 KRW +1.2%
These items were verified within a limited set of name search results.
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