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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
총무과

○행정사무원 등(주16)-6호봉

Programme 인력운영비(무기계약근로자(총괄))

Amounts and period

Budgeted amount
847,507,000 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 총무과 53,613,576,000 KRW
  2. Policy 행정운영경비(총무과) 41,486,693,000 KRW
  3. Programme 인력운영비(총괄) 41,334,963,000 KRW
  4. Project 인력운영비(무기계약근로자(총괄)) 33,217,889,000 KRW
  5. Budget category 인건비 30,158,707,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 30,158,707,000 KRW
  7. Item ○행정사무원 등(주16)-6호봉 847,507,000 KRW
Category–statistical code
101-03
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

69 items
  1. ○행정사무원 등(주16)-6호봉 101-03 Page 615 Selected item 847,507,000 KRW Opens in a new window
  2. ○환경미화원-15호봉 101-03 Page 614 12,449,242,000 KRW Opens in a new window
  3. ㅇ기본급 3,426,440원*213명*12월 101-03 Page 614 8,757,981,000 KRW Opens in a new window
  4. ㅇ명절휴가비 3,426,440원*213명*120% 101-03 Page 614 875,799,000 KRW Opens in a new window
  5. ㅇ특수업무 90,000원*213명*12월 101-03 Page 614 230,040,000 KRW Opens in a new window
  6. ㅇ작업장려 70,000원*213명*12월 101-03 Page 614 178,920,000 KRW Opens in a new window
  7. ㅇ정액급식(조식포함) 200,000원*213명*12월 101-03 Page 614 511,200,000 KRW Opens in a new window
  8. ㅇ위험,위생수당 100,000원*213명*12월 101-03 Page 614 255,600,000 KRW Opens in a new window
  9. ㅇ시간외근무 30,351원*213명*16시간*12월 101-03 Page 614 1,241,235,000 KRW Opens in a new window
  10. ㅇ연차휴가 161,872원*213명*11일 101-03 Page 614 379,267,000 KRW Opens in a new window
  11. ㅇ반장 200,000원*5명*12월 101-03 Page 614 12,000,000 KRW Opens in a new window
  12. ㅇ조장 100,000원*6명*12월 101-03 Page 614 7,200,000 KRW Opens in a new window
  13. ○도로보수원-23호봉 101-03 Page 614 1,657,721,000 KRW Opens in a new window
  14. ㅇ기본급 3,420,750원*27명*12월 101-03 Page 614 1,108,323,000 KRW Opens in a new window
  15. ㅇ명절휴가비 3,420,750원*27명*120% 101-03 Page 614 110,833,000 KRW Opens in a new window
  16. ㅇ특수업무 90,000원*27명*12월 101-03 Page 614 29,160,000 KRW Opens in a new window
  17. ㅇ작업장려 70,000원*27명*12월 101-03 Page 614 22,680,000 KRW Opens in a new window
  18. ㅇ정액급식 140,000원*27명*12월 101-03 Page 614 45,360,000 KRW Opens in a new window
  19. ㅇ위생,위험수당 100,000원*27명*12월 101-03 Page 614 32,400,000 KRW Opens in a new window
  20. ㅇ시간외근무 29,875원*27명*23시간*12월 101-03 Page 614 222,629,000 KRW Opens in a new window
  21. ㅇ야간근무 39,834원*27명*4시간*6월 101-03 Page 614 25,813,000 KRW Opens in a new window
  22. ㅇ연차휴가 159,336원*27명*11일 101-03 Page 614 47,323,000 KRW Opens in a new window
  23. ㅇ반장 200,000원*2명*12월 101-03 Page 614 4,800,000 KRW Opens in a new window
  24. ㅇ조장 100,000원*7명*12월 101-03 Page 614 8,400,000 KRW Opens in a new window
  25. ○주정차단속원-17호봉 101-03 Page 614 1,199,585,000 KRW Opens in a new window
  26. ㅇ기본급 2,901,600원*25명*12월 101-03 Page 614 870,480,000 KRW Opens in a new window
  27. ㅇ명절휴가비 2,901,600원*25명*120% 101-03 Page 614 87,048,000 KRW Opens in a new window
  28. ㅇ정액급식 140,000원*25명*12월 101-03 Page 614 42,000,000 KRW Opens in a new window
  29. ㅇ시간외근무 23,911원*25명*23시간*12월 101-03 Page 614 164,986,000 KRW Opens in a new window
  30. ㅇ연차휴가 127,528원*25명*11일 101-03 Page 614 35,071,000 KRW Opens in a new window
  31. ○건축지도원 등-16호봉 101-03 Page 614 6,289,252,000 KRW Opens in a new window
  32. ㅇ기본급 2,900,890원*130명*12월 101-03 Page 614 4,525,389,000 KRW Opens in a new window
  33. ㅇ명절휴가비 2,900,890원*130명*120% 101-03 Page 614 452,539,000 KRW Opens in a new window
  34. ㅇ정액급식 140,000원*130명*12월 101-03 Page 614 218,400,000 KRW Opens in a new window
  35. ㅇ시간외근무 23,905원*130명*24시간*12월 101-03 Page 614 895,004,000 KRW Opens in a new window
  36. ㅇ연차휴가 127,496원*130명*11일 101-03 Page 614 182,320,000 KRW Opens in a new window
  37. ㅇ반장 200,000원*2명*12월 101-03 Page 614 4,800,000 KRW Opens in a new window
  38. ㅇ조장 100,000원*9명*12월 101-03 Page 615 10,800,000 KRW Opens in a new window
  39. ○청사청소원 등-14호봉 101-03 Page 615 315,518,000 KRW Opens in a new window
  40. ㅇ기본급 2,661,670원*7명*12월 101-03 Page 615 223,581,000 KRW Opens in a new window
  41. ㅇ명절휴가비 2,661,670원*7명*120% 101-03 Page 615 22,359,000 KRW Opens in a new window
  42. ㅇ정액급식 140,000원*7명*12월 101-03 Page 615 11,760,000 KRW Opens in a new window
  43. ㅇ위생수당 50,000원*7명*12월 101-03 Page 615 4,200,000 KRW Opens in a new window
  44. ㅇ시간외근무 22,375원*7명*23시간*12월 101-03 Page 615 43,229,000 KRW Opens in a new window
  45. ㅇ연차휴가 119,336원*7명*11일 101-03 Page 615 9,189,000 KRW Opens in a new window
  46. ㅇ조장 100,000원*1명*12월 101-03 Page 615 1,200,000 KRW Opens in a new window
  47. ○행정사무원 등(주40)-13호봉 101-03 Page 615 3,816,682,000 KRW Opens in a new window
  48. ㅇ기본급 2,634,960원*87명*12월 101-03 Page 615 2,750,899,000 KRW Opens in a new window
  49. ㅇ명절휴가비 2,634,960원*87명*120% 101-03 Page 615 275,090,000 KRW Opens in a new window
  50. ㅇ정액급식 140,000원*87명*12월 101-03 Page 615 146,160,000 KRW Opens in a new window
  51. ㅇ민원수당 50,000원*16명*12월 101-03 Page 615 9,600,000 KRW Opens in a new window
  52. ㅇ시간외근무 21,807원*87명*23시간*12월 101-03 Page 615 523,630,000 KRW Opens in a new window
  53. ㅇ연차휴가 116,304원*87명*11일 101-03 Page 615 111,303,000 KRW Opens in a new window
  54. ㅇ기본급 918,630원*64명*12월 101-03 Page 615 705,508,000 KRW Opens in a new window
  55. ㅇ명절휴가비 918,630원*64명*120% 101-03 Page 615 70,551,000 KRW Opens in a new window
  56. ㅇ정액급식 56,000원*64명*12월 101-03 Page 615 43,008,000 KRW Opens in a new window
  57. ㅇ연차휴가 12,696원*64명*35시간 101-03 Page 615 28,440,000 KRW Opens in a new window
  58. ○가족수당(총괄) 101-03 Page 615 504,000,000 KRW Opens in a new window
  59. ㅇ배우자 40,000원*500명*12월 101-03 Page 615 240,000,000 KRW Opens in a new window
  60. ㅇ자녀 등 20,000원*1,100명*12월 101-03 Page 615 264,000,000 KRW Opens in a new window
  61. ○정년 및 중간정산 퇴직금 3,000,000,000원 101-03 Page 615 3,000,000,000 KRW Opens in a new window
  62. ○정년퇴직자 공무직 연수 2,400,000원*33명 101-03 Page 615 79,200,000 KRW Opens in a new window
  63. ○공무직 피복비 157,160,000원 201-01 Page 615 157,160,000 KRW Opens in a new window
  64. ○공무직 현업근로자 예방접종 40,000원*170명 201-01 Page 615 6,800,000 KRW Opens in a new window
  65. ○공무직 국민연금보험료 304-01 Page 615 1,190,183,000 KRW Opens in a new window
  66. ○공무직 건강보험료 26,448,499,000원*3.495% 304-02 Page 615 924,376,000 KRW Opens in a new window
  67. ○공무직 노인장기요양보험료 304-02 Page 615 106,489,000 KRW Opens in a new window
  68. ○공무직 고용보험료 26,448,499,000원*1.650% 304-02 Page 615 436,401,000 KRW Opens in a new window
  69. ○공무직 산재보험료 26,448,499,000원*0.899% 304-02 Page 615 237,773,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 615 Row 2 Line 17 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_09a8t4a8s21sytttn96knz2a1s
Address of this item
/en/BudgetDetail/Item/bi_09a8t4a8s21sytttn96knz2a1s

Related records

Institution
경기도 안산시
Programme
인력운영비(무기계약근로자(총괄))

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 “행정사무원” · classification 101-03

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