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  • Fiscal year FY2011
  • 본예산
  • 통합회계
Institution
서울특별시 은평구
Department
총무과

□ 수당 - 구청

Programme 인력운영비(기관공통)

Amounts and period

Budgeted amount
6,934,493,000 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 73,252,838,000 KRW
  2. Policy 행정운영경비(총무과) 66,177,442,000 KRW
  3. Programme 인력운영비 65,504,031,000 KRW
  4. Project 인력운영비(기관공통) 65,481,696,000 KRW
  5. Budget category 인건비 52,745,070,000 KRW
  6. Statistical item 보수 48,491,611,000 KRW
  7. Item ○전산조정 -600,000,000원 -600,000,000 KRW
  8. Calculation line □ 수당 - 구청 6,934,493,000 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

70 items
  1. □ 수당 - 구청 101-01 Page 92 Selected item 6,934,493,000 KRW Opens in a new window
  2. □ 봉급 101-01 Page 92 26,502,177,000 KRW Opens in a new window
  3. ○ 사회복지직 인건비(보조) 621,994,000원 101-01 Page 92 621,994,000 KRW Opens in a new window
  4. ○ 가족관계등록 사무 인건비 114,020,000원 101-01 Page 92 114,020,000 KRW Opens in a new window
  5. ○ 시간외 특별근무 101-01 Page 93 3,120,755,000 KRW Opens in a new window
  6. ○ 대우공무원 수당 101-01 Page 93 422,831,000 KRW Opens in a new window
  7. ○ 육아휴직수당 500,000원*12명*12월 101-01 Page 94 72,000,000 KRW Opens in a new window
  8. ○ 업무대행수당 50,000원*10명*12월 101-01 Page 94 6,000,000 KRW Opens in a new window
  9. ○ 모범공무원수당 50,000원*5명*12월 101-01 Page 94 3,000,000 KRW Opens in a new window
  10. ○ 명예퇴직수당 65,000,000원*10명 101-01 Page 94 650,000,000 KRW Opens in a new window
  11. ○ 시간외특별근무 101-01 Page 95 1,074,882,000 KRW Opens in a new window
  12. ○ 대우공무원 수당 101-01 Page 95 143,795,000 KRW Opens in a new window
  13. ○ 육아휴직수당 500,000원*9명*12월 101-01 Page 95 54,000,000 KRW Opens in a new window
  14. ○ 업무대행수당 50,000원*5명*12월 101-01 Page 95 3,000,000 KRW Opens in a new window
  15. ○ 구청 130,000원*782명*12월 101-01 Page 95 1,219,920,000 KRW Opens in a new window
  16. ○ 구청 17,827,678,000원*1/12*60%*2회 101-01 Page 96 1,782,768,000 KRW Opens in a new window
  17. ○ 구청 17,827,678,000원*1/12*16.7%*12월 101-01 Page 96 2,977,223,000 KRW Opens in a new window
  18. ○ 구청 18,221,931,000원*1/12*1/30*11일 101-01 Page 96 556,782,000 KRW Opens in a new window
  19. □ 교통전문직 101-02 Page 96 117,293,000 KRW Opens in a new window
  20. ○ 배우자 40,000원*8명*12월 101-02 Page 97 3,840,000 KRW Opens in a new window
  21. ○ 중학교 59,400원*2명*4회 101-02 Page 97 476,000 KRW Opens in a new window
  22. ○ 기본급 1,540,300원*1.018*5명*12월 101-02 Page 97 94,082,000 KRW Opens in a new window
  23. ○ 상여금(정근수당) 94,082,000원*1/12*90% 101-02 Page 97 7,057,000 KRW Opens in a new window
  24. ○ 정근수당가산금 80,000원*5명*12월 101-02 Page 97 4,800,000 KRW Opens in a new window
  25. ○ 정액급식비 130,000원*5명*12월 101-02 Page 97 7,800,000 KRW Opens in a new window
  26. ○ 교통보조비 130,000원*5명*12월 101-02 Page 97 7,800,000 KRW Opens in a new window
  27. ○ 가계지원비 101-02 Page 97 15,712,000 KRW Opens in a new window
  28. ○ 명절휴가비 94,082,000원*1/12*60%*2회 101-02 Page 97 9,409,000 KRW Opens in a new window
  29. ○ 연가보상비 94,082,000원*1/12*1/30*11일 101-02 Page 97 2,875,000 KRW Opens in a new window
  30. ○ 시간외근무수당 6,230원*54시간*5명*12월 101-02 Page 97 20,186,000 KRW Opens in a new window
  31. ○기본급 820,100원*16명*12월 101-02 Page 97 157,460,000 KRW Opens in a new window
  32. ○시간외수당 5,993원*16명*10시간*12월 101-02 Page 97 11,507,000 KRW Opens in a new window
  33. ○정액급식비 130,000원*16명*12월 101-02 Page 97 24,960,000 KRW Opens in a new window
  34. ○교통보조비 120,000원*16명*12월 101-02 Page 97 23,040,000 KRW Opens in a new window
  35. ○4대보험 부담금 93,400*16명*12월 101-02 Page 97 17,933,000 KRW Opens in a new window
  36. ○ 토목·하수분야 101-02 Page 98 68,050,000 KRW Opens in a new window
  37. ○ 토목·치수분야 101-02 Page 98 27,220,000 KRW Opens in a new window
  38. ○ 중학교 59,400원*63명*17%*4월 101-02 Page 98 2,545,000 KRW Opens in a new window
  39. ○ 토목·치수분야 101-02 Page 98 15,123,000 KRW Opens in a new window
  40. ○ 개별포인트 지급 2,000,000원*63명 101-02 Page 98 126,000,000 KRW Opens in a new window
  41. □ 구청 204 Page 98 1,309,680,000 KRW Opens in a new window
  42. ○ 구청장 650,000원*1명*12월 204 Page 98 7,800,000 KRW Opens in a new window
  43. ○ 부구청장 500,000원*1명*12월 204 Page 98 6,000,000 KRW Opens in a new window
  44. ○ 4급 400,000원*5명*12월 204 Page 98 24,000,000 KRW Opens in a new window
  45. ○ 5급 250,000원*33명*12월 204 Page 98 99,000,000 KRW Opens in a new window
  46. ○ 6급(기능6급 포함) 155,000원*151명*12월 204 Page 98 280,860,000 KRW Opens in a new window
  47. ○ 7급(기능7급 포함) 140,000원*315명*12월 204 Page 98 529,200,000 KRW Opens in a new window
  48. ○ 8,9급(기능8,9급 포함) 204 Page 99 343,980,000 KRW Opens in a new window
  49. ○ 기능10급 95,000원*4명*12월 204 Page 99 4,560,000 KRW Opens in a new window
  50. ○ 계약 가급 250,000원*1명*12월 204 Page 99 3,000,000 KRW Opens in a new window
  51. ○ 계약 다급 155,000원*2명*12월 204 Page 99 3,720,000 KRW Opens in a new window
  52. ○ 계약 라급 140,000원*3명*12월 204 Page 99 5,040,000 KRW Opens in a new window
  53. ○ 5급 250,000원*16명*12월 204 Page 99 48,000,000 KRW Opens in a new window
  54. ○ 6급(기능6급 포함) 155,000원*42명*12월 204 Page 99 78,120,000 KRW Opens in a new window
  55. ○ 7급(기능7급 포함) 140,000원*98명*12월 204 Page 99 164,640,000 KRW Opens in a new window
  56. □ 성과상여금 27,379,026,000원*1/12*131% 303 Page 99 2,988,878,000 KRW Opens in a new window
  57. □ 구청 304-01 Page 99 4,437,293,000 KRW Opens in a new window
  58. ○ 연금부담금 39,421,913,000*6.7% 304-01 Page 99 2,641,269,000 KRW Opens in a new window
  59. ○ 보전금 39,421,913,000*2.327% 304-01 Page 99 917,348,000 KRW Opens in a new window
  60. ○ 퇴직수당 39,421,913,000*2.0969% 304-01 Page 99 826,639,000 KRW Opens in a new window
  61. ○ 연금부담금 13,850,943,000원*6.7% 304-01 Page 99 928,014,000 KRW Opens in a new window
  62. ○ 보전금 13,850,943,000원*2.327% 304-01 Page 99 322,312,000 KRW Opens in a new window
  63. ○ 퇴직수당부담금 304-01 Page 99 290,441,000 KRW Opens in a new window
  64. ○ 재해보상부담금 13,850,943,000원*0.132% 304-01 Page 99 18,284,000 KRW Opens in a new window
  65. □ 구청 304-02 Page 99 1,029,762,000 KRW Opens in a new window
  66. ○ 건강보험료 36,265,371,000원*2.665% 304-02 Page 99 966,473,000 KRW Opens in a new window
  67. ○ 건강보험료 12,084,283,000원*2.665% 304-02 Page 99 322,047,000 KRW Opens in a new window
  68. ○ 장기요양보험료 322,047,000원*6.550% 304-02 Page 100 21,095,000 KRW Opens in a new window
  69. □ 공무원재해보상금 307-07 Page 100 100,000,000 KRW Opens in a new window
  70. ○ 사망조위금 100,000,000원 307-07 Page 100 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3xwhes15g14kbvwdq3aa9c31cr
Source document status
Available
File type
application/pdf
File size
3,276.075 KiB
Location inside the source
Page 92 Row 4 Line 37 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:14
Read and interpreted
2026-07-29 17:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0d50fjffmyktwgsyndhdk837n9
Address of this item
/en/BudgetDetail/Item/bi_0d50fjffmyktwgsyndhdk837n9

Related records

Institution
서울특별시 은평구
Programme
인력운영비(기관공통)

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1 items
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Keyword “수당” · classification 101-01

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