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Institution
경기도 화성시
Department
회계과

ㅇ지도관(연봉제) 경정 352,114,000원

Programme 기관운영 인건비

Amounts and period

Budget amount
352,114,000 KRW
기정액
334,999,000 KRW
Change
+17,115,000 KRW +5.1%

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 225,493,743,000 KRW
  2. Policy 행정운영경비(회계과) 224,184,635,000 KRW
  3. Programme 인력운영비 223,978,118,000 KRW
  4. Project 기관운영 인건비 167,555,404,000 KRW
  5. Budget category 인건비 158,773,579,000 KRW
  6. Statistical item 보수 144,098,251,000 KRW
  7. Item ㅇ지도관(연봉제) 경정 352,114,000원 352,114,000 KRW
Category–statistical code
101-01
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

15 items
  1. ㅇ지도관(연봉제) 경정 352,114,000원 101-01 Page 160 Selected item 352,114,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 160 105,025,871,000 KRW Opens in a new window
  3. ○시간선택제임기제 101-02 Page 160 12,543,322,000 KRW Opens in a new window
  4. ○실무수습 101-02 Page 161 472,342,000 KRW Opens in a new window
  5. ㅇ봉급 경정 354,160,000원 101-02 Page 161 354,160,000 KRW Opens in a new window
  6. ㅇ초과근무수당 경정 28,860,000원 101-02 Page 161 28,860,000 KRW Opens in a new window
  7. ㅇ정액급식비 경정 28,000,000원 101-02 Page 161 28,000,000 KRW Opens in a new window
  8. ㅇ명절휴가비 경정 42,500,000원 101-02 Page 161 42,500,000 KRW Opens in a new window
  9. ㅇ연가보상비 경정 8,122,000원 101-02 Page 161 8,122,000 KRW Opens in a new window
  10. ○4급(기관장) 경정 53,000,000원 204-01 Page 161 53,000,000 KRW Opens in a new window
  11. ○5급(기관장) 경정 54,900,000원 204-01 Page 161 54,900,000 KRW Opens in a new window
  12. ○5급(보조기관) 경정 124,200,000원 204-01 Page 161 124,200,000 KRW Opens in a new window
  13. ○일반직 등 204-01 Page 161 7,112,125,000 KRW Opens in a new window
  14. ㅇ6급,임기제7급,지도사,연구사경정 204-01 Page 161 6,635,070,000 KRW Opens in a new window
  15. ㅇ7급,임기제8급,청원경찰경정 204-01 Page 161 1,587,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vfmb77b1vn9w189jzpzgmyrjn
Source document status
Available
File type
application/pdf
File size
2,895.803 KiB
Location inside the source
Page 160 Row 12 Line 9 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_048bx9d7vgq5e00mfx0cdfqnjv

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ지도관” · classification 101-01

These items were verified within a limited set of name search results.

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