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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
회계과

ㅇ야간근무수당

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
55,212,000 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 회계과 187,130,121,000 KRW
  2. Policy 행정운영경비(회계과) 178,849,911,000 KRW
  3. Programme 인력운영비(회계과) 178,373,963,000 KRW
  4. Project 인력운영비(총괄) 137,625,913,000 KRW
  5. Budget category 인건비 137,625,913,000 KRW
  6. Statistical item 기타직보수 10,414,363,000 KRW
  7. Item ㅇ야간근무수당 55,212,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

4,108원*16명*70시간*12월

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

Detailed budget items

122 items
  1. ㅇ야간근무수당 101-02 Page 720 Selected item 55,212,000 KRW Opens in a new window
  2. ○정무직 101-01 Page 716 116,531,000 KRW Opens in a new window
  3. ㅇ시장 116,531,000원*1명 101-01 Page 716 116,531,000 KRW Opens in a new window
  4. ○일반직 101-01 Page 716 88,617,563,000 KRW Opens in a new window
  5. ㅇ부시장 114,606,000원*1명 101-01 Page 716 114,606,000 KRW Opens in a new window
  6. ㅇ3급 110,398,000원*1명 101-01 Page 716 110,398,000 KRW Opens in a new window
  7. ㅇ4급 100,494,500원*20명 101-01 Page 716 2,009,890,000 KRW Opens in a new window
  8. ㅇ5급(연봉제) 82,738,589원*111명 101-01 Page 716 9,183,984,000 KRW Opens in a new window
  9. ㅇ5급(30호봉) 5,054,700원*10명*12월 101-01 Page 716 606,564,000 KRW Opens in a new window
  10. ㅇ6급(25호봉) 4,213,900원*617명*12월 101-01 Page 716 31,199,716,000 KRW Opens in a new window
  11. ㅇ7급(13호봉) 3,082,300원*643명*12월 101-01 Page 716 23,783,027,000 KRW Opens in a new window
  12. ㅇ8급(6호봉) 2,171,300원*375명*12월 101-01 Page 716 9,770,850,000 KRW Opens in a new window
  13. ㅇ9급(5호봉) 1,872,000원*527명*12월 101-01 Page 716 11,838,528,000 KRW Opens in a new window
  14. ○별정직 101-01 Page 716 136,567,000 KRW Opens in a new window
  15. ㅇ5급(연봉제) 75,224,000원*1명 101-01 Page 716 75,224,000 KRW Opens in a new window
  16. ㅇ6급(8호봉) 2,903,100원*1명*12월 101-01 Page 716 34,838,000 KRW Opens in a new window
  17. ㅇ7급(4호봉) 2,208,700원*1명*12월 101-01 Page 716 26,505,000 KRW Opens in a new window
  18. ○연구직 101-01 Page 716 544,347,000 KRW Opens in a new window
  19. ㅇ연구관(연봉제) 111,901,000원*1명 101-01 Page 717 111,901,000 KRW Opens in a new window
  20. ㅇ연구사(13호봉) 101-01 Page 717 432,446,000 KRW Opens in a new window
  21. ○지도직 101-01 Page 717 519,284,000 KRW Opens in a new window
  22. ㅇ지도관(연봉제) 84,800,000원*1명 101-01 Page 717 84,800,000 KRW Opens in a new window
  23. ㅇ지도사(20호봉) 101-01 Page 717 434,484,000 KRW Opens in a new window
  24. ○전문경력관 101-01 Page 717 88,020,000 KRW Opens in a new window
  25. ㅇ경력관(나군,21호봉) 101-01 Page 717 88,020,000 KRW Opens in a new window
  26. ○정근수당 78,214,975,200원/12월*50%*2회 101-01 Page 717 6,517,915,000 KRW Opens in a new window
  27. ○시간외근무수당 101-01 Page 717 8,915,750,000 KRW Opens in a new window
  28. ○관리업무수당 454,923원*10명*12월 101-01 Page 717 54,591,000 KRW Opens in a new window
  29. ○가족수당 101-01 Page 717 1,442,640,000 KRW Opens in a new window
  30. ㅇ배우자 40,000원*1,368명*12월 101-01 Page 717 656,640,000 KRW Opens in a new window
  31. ㅇ직계존속 20,000원*400명*12월 101-01 Page 717 96,000,000 KRW Opens in a new window
  32. ㅇ직계비속(첫째,둘째) 101-01 Page 717 624,000,000 KRW Opens in a new window
  33. ㅇ직계비속(셋째이상) 101-01 Page 717 66,000,000 KRW Opens in a new window
  34. ○정근수당가산금 101-01 Page 717 1,801,080,000 KRW Opens in a new window
  35. ㅇ25년이상 130,000원*578명*12월 101-01 Page 717 901,680,000 KRW Opens in a new window
  36. ㅇ20년이상~25년미만 101-01 Page 717 135,960,000 KRW Opens in a new window
  37. ㅇ15년이상~20년미만 101-01 Page 717 389,760,000 KRW Opens in a new window
  38. ㅇ10년이상~15년미만 101-01 Page 717 146,880,000 KRW Opens in a new window
  39. ㅇ5년이상~10년미만 101-01 Page 717 226,800,000 KRW Opens in a new window
  40. ○대우공무원수당 101-01 Page 717 1,194,676,000 KRW Opens in a new window
  41. ㅇ5급(30호봉) 5,054,700원*2명*12월*4.1% 101-01 Page 717 4,974,000 KRW Opens in a new window
  42. ㅇ6급(26호봉) 101-01 Page 717 662,327,000 KRW Opens in a new window
  43. ㅇ7급(17호봉) 101-01 Page 717 502,467,000 KRW Opens in a new window
  44. ㅇ8급(10호봉) 101-01 Page 717 24,908,000 KRW Opens in a new window
  45. ○위험근무수당 101-01 Page 717 102,000,000 KRW Opens in a new window
  46. ㅇ을종 50,000원*26명*12월 101-01 Page 717 15,600,000 KRW Opens in a new window
  47. ㅇ병종 40,000원*180명*12월 101-01 Page 717 86,400,000 KRW Opens in a new window
  48. ○기술정보수당 101-01 Page 717 220,200,000 KRW Opens in a new window
  49. ㅇ5급 50,000원*26명*12월 101-01 Page 717 15,600,000 KRW Opens in a new window
  50. ㅇ6~7급 30,000원*365명*12월 101-01 Page 717 131,400,000 KRW Opens in a new window
  51. ㅇ8급이하 20,000원*277명*12월 101-01 Page 717 66,480,000 KRW Opens in a new window
  52. ㅇ지도관 60,000원*1명*12월 101-01 Page 718 720,000 KRW Opens in a new window
  53. ㅇ지도사 50,000원*10명*12월 101-01 Page 718 6,000,000 KRW Opens in a new window
  54. ○기술정보수당가산금 101-01 Page 718 164,400,000 KRW Opens in a new window
  55. ㅇ기술사 50,000원*4명*12월 101-01 Page 718 2,400,000 KRW Opens in a new window
  56. ㅇ기능장,기사 30,000원*365명*12월 101-01 Page 718 131,400,000 KRW Opens in a new window
  57. ㅇ산업기사 20,000원*113명*12월 101-01 Page 718 27,120,000 KRW Opens in a new window
  58. ㅇ지방운전장 10,000원*17명*12월 101-01 Page 718 2,040,000 KRW Opens in a new window
  59. ㅇ지방운전원 20,000원*6명*12월 101-01 Page 718 1,440,000 KRW Opens in a new window
  60. ○모범수당 50,000원*30명*12월 101-01 Page 718 18,000,000 KRW Opens in a new window
  61. ○장려수당 101-01 Page 718 9,600,000 KRW Opens in a new window
  62. ㅇ통신시설 40,000원*2명*12월 101-01 Page 718 960,000 KRW Opens in a new window
  63. ㅇ폐수,분뇨,쓰레기처리장 101-01 Page 718 8,640,000 KRW Opens in a new window
  64. ○특수직무수당 101-01 Page 718 1,056,052,000 KRW Opens in a new window
  65. ㅇ읍·면·동근무수당 101-01 Page 718 344,400,000 KRW Opens in a new window
  66. ㅇ민원업무수당 50,000원*302명*12월 101-01 Page 718 181,200,000 KRW Opens in a new window
  67. ㅇ사서수당 20,000원*45명*12월 101-01 Page 718 10,800,000 KRW Opens in a new window
  68. ㅇ사회복지업무수당 101-01 Page 718 323,400,000 KRW Opens in a new window
  69. ㅇ사회복지업무수당(자격증)가산금 101-01 Page 718 111,240,000 KRW Opens in a new window
  70. ㅇ시간선택제수당 101-01 Page 718 64,012,000 KRW Opens in a new window
  71. ○특수지근무수당 30,000원*8명*12월 101-01 Page 718 2,880,000 KRW Opens in a new window
  72. ○전문직위수당 224,670원*4명*12월 101-01 Page 718 10,785,000 KRW Opens in a new window
  73. ○의료업무수당 101-01 Page 718 74,256,000 KRW Opens in a new window
  74. ㅇ의무직(일반의) 818,000원*1명*12월 101-01 Page 718 9,816,000 KRW Opens in a new window
  75. ㅇ약무직 70,000원*1명*12월 101-01 Page 718 840,000 KRW Opens in a new window
  76. ㅇ의료기사 및 간호직 101-01 Page 718 63,600,000 KRW Opens in a new window
  77. ○비상근무수당 80,000원*125명*12월 101-01 Page 718 120,000,000 KRW Opens in a new window
  78. ○연구업무수당(연구직) 101-01 Page 718 11,520,000 KRW Opens in a new window
  79. ○육아휴직수당 1,200,000원*96명*12월 101-01 Page 718 1,382,400,000 KRW Opens in a new window
  80. ○명예(조기)퇴직수당 101-01 Page 718 1,250,000,000 KRW Opens in a new window
  81. ○업무대행수당 200,000원*10명*12월 101-01 Page 718 24,000,000 KRW Opens in a new window
  82. ○정액급식비 140,000원*2,334명*12월 101-01 Page 718 3,921,120,000 KRW Opens in a new window
  83. ○명절휴가비 101-01 Page 719 7,821,498,000 KRW Opens in a new window
  84. ○연가보상비 101-01 Page 719 1,073,875,000 KRW Opens in a new window
  85. ○일반임기제 101-02 Page 719 1,710,347,000 KRW Opens in a new window
  86. ㅇ시간외근무수당 101-02 Page 719 93,722,000 KRW Opens in a new window
  87. ㅇ의료업무수당 1,312,000원*6명*12월 101-02 Page 719 94,464,000 KRW Opens in a new window
  88. ㅇ개방형직위보전수당 101-02 Page 719 9,000,000 KRW Opens in a new window
  89. ㅇ정액급식비 140,000원*25명*12월 101-02 Page 719 42,000,000 KRW Opens in a new window
  90. ㅇ연가보상비 101-02 Page 719 14,400,000 KRW Opens in a new window
  91. ○전문임기제 101-02 Page 719 85,447,000 KRW Opens in a new window
  92. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 719 1,680,000 KRW Opens in a new window
  93. ㅇ연가보상비 101-02 Page 719 828,000 KRW Opens in a new window
  94. ○시간선택제 101-02 Page 719 4,500,425,000 KRW Opens in a new window
  95. ㅇ시간외근무수당 101-02 Page 719 403,410,000 KRW Opens in a new window
  96. ㅇ정액급식비 140,000원*99명*12월 101-02 Page 720 166,320,000 KRW Opens in a new window
  97. ㅇ연가보상비 101-02 Page 720 41,484,000 KRW Opens in a new window
  98. ○한시임기제 101-02 Page 720 559,334,000 KRW Opens in a new window
  99. ㅇ9호 1,498,170원*35명*8월 101-02 Page 720 419,488,000 KRW Opens in a new window
  100. ㅇ시간외근무수당 101-02 Page 720 78,246,000 KRW Opens in a new window
  101. ㅇ가족수당(배우자) 101-02 Page 720 11,200,000 KRW Opens in a new window
  102. ㅇ가족수당(직계존비속) 101-02 Page 720 11,200,000 KRW Opens in a new window
  103. ㅇ정액급식비 140,000원*35명*8월 101-02 Page 720 39,200,000 KRW Opens in a new window
  104. ○실무수습 101-02 Page 720 407,061,000 KRW Opens in a new window
  105. ㅇ시간외근무수당 101-02 Page 720 33,534,000 KRW Opens in a new window
  106. ㅇ정액급식비 140,000원*15명*12월 101-02 Page 720 25,200,000 KRW Opens in a new window
  107. ㅇ명절휴가비 101-02 Page 720 30,357,000 KRW Opens in a new window
  108. ○청원경찰 101-02 Page 720 2,921,748,000 KRW Opens in a new window
  109. ㅇ경위(31호봉) 4,357,200원*6명*12월 101-02 Page 720 313,719,000 KRW Opens in a new window
  110. ㅇ경사(28호봉) 3,984,700원*10명*12월 101-02 Page 720 478,164,000 KRW Opens in a new window
  111. ㅇ순경(16호봉) 2,826,100원*32명*12월 101-02 Page 720 1,085,223,000 KRW Opens in a new window
  112. ㅇ정근수당 101-02 Page 720 156,426,000 KRW Opens in a new window
  113. ㅇ시간외근무수당 101-02 Page 720 425,952,000 KRW Opens in a new window
  114. ㅇ정액급식비 140,000원*48명*12월 101-02 Page 721 80,640,000 KRW Opens in a new window
  115. ㅇ명절휴가비 101-02 Page 721 187,711,000 KRW Opens in a new window
  116. ㅇ연가보상비 101-02 Page 721 22,421,000 KRW Opens in a new window
  117. ○4대보험(기타직) 101-02 Page 721 230,001,000 KRW Opens in a new window
  118. ㅇ고용보험 10,463,447,910원*1.75% 101-02 Page 721 183,111,000 KRW Opens in a new window
  119. ㅇ산재보험 434,961,000원*0.908% 101-02 Page 721 3,950,000 KRW Opens in a new window
  120. ㅇ국민연금 569,492,000원*4.5% 101-02 Page 721 25,628,000 KRW Opens in a new window
  121. ㅇ건강보험 434,961,000원*3.545% 101-02 Page 721 15,420,000 KRW Opens in a new window
  122. ㅇ장기요양보험 15,419,370원*12.27% 101-02 Page 721 1,892,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 720 Row 2 Line 35 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_03hgt2b6yb5g77bhrjz9bp6p9w
Address of this item
/en/BudgetDetail/Item/bi_03hgt2b6yb5g77bhrjz9bp6p9w

Related records

Institution
경기도 안산시
Programme
인력운영비(총괄)

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5 items
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Keyword “ㅇ야간근무수당” · classification 101-02

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