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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 과천시
Department
자치행정과

○행정업무보조,보건인력 등(의회사무과1, 보건소4, 정보과학도서관10) Ο기본급

Programme 인력운영(공통)

Amounts and period

Budget amount
3,687,673,000 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 자치행정과 78,077,350,000 KRW
  2. Policy 행정운영경비(자치행정과) 69,975,932,000 KRW
  3. Programme 인력운영비 69,183,130,000 KRW
  4. Project 인력운영(공통) 69,183,130,000 KRW
  5. Budget category 인건비 54,288,515,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 100,000,000 KRW
  7. Item ○행정업무보조,보건인력 등(의회사무과1, 보건소4, 정보과학도서관10) Ο기본급 3,687,673,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○행정업무보조,보건인력 등(의회사무과1, 보 건소4, 정보과학도서관10) Ο기본급 2,576,840원*15명*12월 Ο초과근무수당 14,280원*150%*15명*25시간*12월 Ο정액급식비 150,000원*15명*12월 Ο연차유급휴가수당 114,240원*15명*10일 Ο명절휴가비 2,576,840원*60%*15명*2회 Ο반장수당(자치행정과) 60,000원*1명*12월

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

Detailed budget items

44 items
  1. ○행정업무보조,보건인력 등(의회사무과1, 보건소4, 정보과학도서관10) Ο기본급 101-03 Page 99 Selected item 3,687,673,000 KRW Opens in a new window
  2. ○초과근무수당 Ο시간외수당 101-01 Page 94 31,680,000 KRW Opens in a new window
  3. ○관리업무수당 26,760,000원 101-01 Page 94 76,200,000 KRW Opens in a new window
  4. ○모범공무원수당 50,000원*9명*12월 101-01 Page 94 57,600,000 KRW Opens in a new window
  5. ○가족수당(배우자, 부양가족) 101-01 Page 94 2,215,000,000 KRW Opens in a new window
  6. ○자녀학비보조수당(국외파견공무원) 101-01 Page 94 2,200,000,000 KRW Opens in a new window
  7. ○육아휴직수당 1,200,000원*40명*12월 101-01 Page 94 15,000,000 KRW Opens in a new window
  8. ○위험근무수당 Ο을종 101-01 Page 94 26,760,000 KRW Opens in a new window
  9. ○인사교류수당 650,000원*1명*12월 101-01 Page 95 63,000,000 KRW Opens in a new window
  10. ○명예퇴직수당 70,000,000원*10명 101-01 Page 95 50,400,000 KRW Opens in a new window
  11. ○업무대행수당 200,000원*5명*12월 101-01 Page 95 16,320,000 KRW Opens in a new window
  12. ○정액급식비 150,000원*611명*12월 101-01 Page 95 7,800,000 KRW Opens in a new window
  13. ○명절휴가비 101-01 Page 95 700,000,000 KRW Opens in a new window
  14. ○연가보상비 101-01 Page 95 12,000,000 KRW Opens in a new window
  15. ○성과상여금 Ο일반직 101-01 Page 95 1,099,800,000 KRW Opens in a new window
  16. ○한시임기제 Ο연봉(9호) 101-02 Page 97 960,000 KRW Opens in a new window
  17. ○비상근무수당 80,000원*5명*12월 101-02 Page 98 1,800,000 KRW Opens in a new window
  18. ○실무수습 100,000,000원 101-02 Page 98 4,800,000 KRW Opens in a new window
  19. ○영양사(자치행정과1) Ο기본급 101-03 Page 98 8,371,082,000 KRW Opens in a new window
  20. ○청소인부(회계과5) Ο기본급 101-03 Page 98 49,512,000 KRW Opens in a new window
  21. ○조경관리(공원녹지과1) Ο기본급 101-03 Page 98 35,524,000 KRW Opens in a new window
  22. ○전공보조, 수로·준설관리 등(자치행정과1, 건설과7, 정보과학도서관1) Ο기본급 101-03 Page 98 7,331,000 KRW Opens in a new window
  23. ○운전원(회계과2, 질병관리과1) Ο기본급 101-03 Page 98 1,800,000 KRW Opens in a new window
  24. ○조리사(자치행정과5) Ο기본급 101-03 Page 99 5,208,439,000 KRW Opens in a new window
  25. ○청소원(중앙동1,문원동1,추사박물관2) Ο기본급 101-03 Page 99 783,437,000 KRW Opens in a new window
  26. ○사무실보조, CCTV관제원, 교통시설물관리(정보통신과9,교통과8) Ο기본급 101-03 Page 100 4,240,000 KRW Opens in a new window
  27. ○가족수당(배우자, 부양가족) 101-03 Page 100 11,438,000 KRW Opens in a new window
  28. ○비상근무수당 80,000원*5명*12월 101-03 Page 100 703,774,000 KRW Opens in a new window
  29. ○공무직 자녀학자금 이자보전 101-03 Page 100 468,899,000 KRW Opens in a new window
  30. ○재난재해 초과근무수당 101-03 Page 100 97,997,000 KRW Opens in a new window
  31. ○단체협약에 따른 인건비 소급분 101-03 Page 100 41,966,000 KRW Opens in a new window
  32. ○연금부담금 45,998,837,000원*9% 304-01 Page 100 4,139,896,000 KRW Opens in a new window
  33. ○연금부담보전금 304-01 Page 100 4,873,577,000 KRW Opens in a new window
  34. ○퇴직수당부담금 304-01 Page 100 1,274,168,000 KRW Opens in a new window
  35. ○재해보상부담금 304-01 Page 100 96,138,000 KRW Opens in a new window
  36. ○국민건강보험부담금 304-02 Page 100 1,630,659,000 KRW Opens in a new window
  37. ○건강보험 노인장기요양보험부담금 304-02 Page 100 208,888,000 KRW Opens in a new window
  38. ○국민건강보험 부담금 304-04 Page 100 350,965,000 KRW Opens in a new window
  39. ○건강보험 노인장기요양보험 부담금 304-04 Page 100 44,959,000 KRW Opens in a new window
  40. ○공무직 등 국민연금 기관부담금 304-04 Page 100 445,512,000 KRW Opens in a new window
  41. ○공무직(무기계약) 등 고용보험부담금 304-04 Page 100 173,255,000 KRW Opens in a new window
  42. ○공무직(무기계약) 등 산재보험부담금 304-04 Page 101 99,003,000 KRW Opens in a new window
  43. ○퇴직금(중간정산 포함) 304-04 Page 101 1,500,000,000 KRW Opens in a new window
  44. ○장애인 고용부담금 308-14 Page 101 57,595,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3gbc5grmey8pepjdbrpmh6cvdn
Source document status
Available
File type
application/pdf
File size
9,650.979 KiB
Location inside the source
Page 99 Row 2 Line 29 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0cth8ynv4z8may9xgctzcsssx3
Address of this item
/en/BudgetDetail/Item/bi_0cth8ynv4z8may9xgctzcsssx3

Related records

Institution
경기도 과천시
Programme
인력운영(공통)

Similar budgets

4 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 “정보과학도서관10” · classification 101-03

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