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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
의정담당관

ㅇ10년이상~15년미만경정

Programme 기관운영 인건비(의회사무국)

Amounts and period

Budgeted amount
3,600,000 KRW
기정액
2,160,000 KRW
Change
+1,440,000 KRW +66.7%

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 의정담당관 8,235,575,000 KRW
  2. Policy 행정운영경비(의회사무국) 3,606,730,000 KRW
  3. Programme 인력운영비 3,418,768,000 KRW
  4. Project 기관운영 인건비(의회사무국) 3,418,768,000 KRW
  5. Budget category 인건비 3,274,304,000 KRW
  6. Statistical item 보수 2,429,404,000 KRW
  7. Item ㅇ10년이상~15년미만경정 3,600,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

ㅇ10년이상~15년미만 경정 3,600,000원

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

Detailed budget items

77 items
  1. ㅇ10년이상~15년미만경정 101-01 Page 218 Selected item 3,600,000 KRW Opens in a new window
  2. ○연봉직 기본연봉 101-01 Page 217 110,826,000 KRW Opens in a new window
  3. ㅇ3급(국장) 경정 110,826,000원 101-01 Page 217 110,826,000 KRW Opens in a new window
  4. ○연봉직 성과연봉 101-01 Page 217 10,263,000 KRW Opens in a new window
  5. ㅇ3급(국장) 경정 10,263,000원 101-01 Page 217 10,263,000 KRW Opens in a new window
  6. ○일반직 본봉 101-01 Page 217 619,819,000 KRW Opens in a new window
  7. ㅇ6급 경정 207,225,000원 101-01 Page 217 207,225,000 KRW Opens in a new window
  8. ㅇ7급 경정 327,508,000원 101-01 Page 217 327,508,000 KRW Opens in a new window
  9. ○대우공무원수당 경정 15,180,000원 101-01 Page 217 15,180,000 KRW Opens in a new window
  10. ○정근수당 101-01 Page 217 51,658,000 KRW Opens in a new window
  11. ㅇ6급 경정 17,272,000원 101-01 Page 217 17,272,000 KRW Opens in a new window
  12. ㅇ7급 경정 27,300,000원 101-01 Page 217 27,300,000 KRW Opens in a new window
  13. ○정근수당 가산금 101-01 Page 217 12,360,000 KRW Opens in a new window
  14. ㅇ20년이상 경정 3,600,000원 101-01 Page 217 3,600,000 KRW Opens in a new window
  15. ㅇ15년이상~20년미만 101-01 Page 217 960,000 KRW Opens in a new window
  16. ㅇ5년이상~10년미만경정 101-01 Page 218 3,600,000 KRW Opens in a new window
  17. ㅇ추가가산금(20년이상~25년미만) 경정 101-01 Page 218 240,000 KRW Opens in a new window
  18. ○가족수당(연봉직, 일반직) 경정 101-01 Page 218 6,480,000 KRW Opens in a new window
  19. ○기술정보수당 101-01 Page 218 3,600,000 KRW Opens in a new window
  20. ㅇ기술정보수당 경정 1,800,000원 101-01 Page 218 1,800,000 KRW Opens in a new window
  21. ㅇ기술정보수당 가산금경정 101-01 Page 218 1,800,000 KRW Opens in a new window
  22. ○특수직무수당(연봉직, 일반직) 101-01 Page 218 11,520,000 KRW Opens in a new window
  23. ㅇ6급 경정 2,880,000원 101-01 Page 218 2,880,000 KRW Opens in a new window
  24. ㅇ7급이하 경정 7,200,000원 101-01 Page 218 7,200,000 KRW Opens in a new window
  25. ○시간외 근무수당(일반직) 101-01 Page 218 69,795,000 KRW Opens in a new window
  26. ㅇ6급 경정 19,050,000원 101-01 Page 218 19,050,000 KRW Opens in a new window
  27. ㅇ7급 경정 43,020,000원 101-01 Page 218 43,020,000 KRW Opens in a new window
  28. ㅇ8급 경정 7,725,000원 101-01 Page 218 7,725,000 KRW Opens in a new window
  29. ○정액급식비(연봉직, 일반직) 경정 101-01 Page 218 28,560,000 KRW Opens in a new window
  30. ○명절휴가비(일반직) 경정 101-01 Page 218 61,713,000 KRW Opens in a new window
  31. ○연가보상비(연봉직, 일반직) 경정 101-01 Page 218 17,313,000 KRW Opens in a new window
  32. ○직급보조비(연봉직, 일반직) 101-01 Page 218 44,280,000 KRW Opens in a new window
  33. ㅇ6급 경정 8,880,000원 101-01 Page 218 8,880,000 KRW Opens in a new window
  34. ㅇ7급 경정 21,600,000원 101-01 Page 218 21,600,000 KRW Opens in a new window
  35. ㅇ8급 경정 4,200,000원 101-01 Page 218 4,200,000 KRW Opens in a new window
  36. ㅇ파견공무원 300,000원*1명*12월 101-01 Page 218 3,600,000 KRW Opens in a new window
  37. ○성과상여금 지급 경정 56,463,000원 101-01 Page 218 56,463,000 KRW Opens in a new window
  38. ○일반임기제 기본연봉 101-01 Page 218 1,042,237,000 KRW Opens in a new window
  39. ㅇ일반임기제 7급경정 101-01 Page 218 990,879,000 KRW Opens in a new window
  40. ㅇ일반임기제 8급 경정 51,358,000원 101-01 Page 218 51,358,000 KRW Opens in a new window
  41. ○일반임기제 성과연봉 101-01 Page 218 77,901,000 KRW Opens in a new window
  42. ㅇ일반임기제 7급 경정 74,271,000원 101-01 Page 218 74,271,000 KRW Opens in a new window
  43. ㅇ일반임기제 8급 경정 3,630,000원 101-01 Page 218 3,630,000 KRW Opens in a new window
  44. ○가족수당(일반임기제) 경정 101-01 Page 218 16,800,000 KRW Opens in a new window
  45. ○시간외 근무수당(일반임기제) 101-01 Page 218 76,997,000 KRW Opens in a new window
  46. ㅇ일반임기제 7급 경정 73,134,000원 101-01 Page 218 73,134,000 KRW Opens in a new window
  47. ㅇ일반임기제 8급 경정 3,863,000원 101-01 Page 218 3,863,000 KRW Opens in a new window
  48. ○연가보상비(일반임기제) 경정 101-01 Page 218 24,899,000 KRW Opens in a new window
  49. ○시간선택임기제 기본연봉 101-02 Page 219 515,123,000 KRW Opens in a new window
  50. ㅇ시간선택임기제(가급) 경정 101-02 Page 219 70,673,000 KRW Opens in a new window
  51. ㅇ시간선택임기제(다급) 경정 101-02 Page 219 255,006,000 KRW Opens in a new window
  52. ㅇ시간선택임기제(라급) 경정 101-02 Page 219 44,939,000 KRW Opens in a new window
  53. ㅇ시간선택임기제(마급) 경정 101-02 Page 219 144,505,000 KRW Opens in a new window
  54. ○시간선택임기제 성과연봉 101-02 Page 219 38,321,000 KRW Opens in a new window
  55. ㅇ시간선택임기제 가급경정 101-02 Page 219 5,230,000 KRW Opens in a new window
  56. ㅇ시간선택임기제 다급경정 101-02 Page 219 19,114,000 KRW Opens in a new window
  57. ㅇ시간선택임기제 라급경정 101-02 Page 219 3,176,000 KRW Opens in a new window
  58. ㅇ시간선택임기제 마급경정 101-02 Page 219 10,801,000 KRW Opens in a new window
  59. ○가족수당(시간선택임기제) 경정 101-02 Page 219 7,200,000 KRW Opens in a new window
  60. ○특수직무수당(시간선택임기제) 101-02 Page 219 27,636,000 KRW Opens in a new window
  61. ㅇ시간선택임기제 다급경정 101-02 Page 219 14,160,000 KRW Opens in a new window
  62. ○시간외 근무수당(시간선택임기제) 101-02 Page 219 50,000,000 KRW Opens in a new window
  63. ㅇ시간선택임기제 가급경정 101-02 Page 219 5,584,000 KRW Opens in a new window
  64. ㅇ시간선택임기제 다급경정 101-02 Page 219 21,510,000 KRW Opens in a new window
  65. ㅇ시간선택임기제 라급경정 101-02 Page 219 3,863,000 KRW Opens in a new window
  66. ㅇ시간선택임기제 마급경정 101-02 Page 219 19,043,000 KRW Opens in a new window
  67. ○정액급식비(시간선택임기제) 경정 101-02 Page 219 20,160,000 KRW Opens in a new window
  68. ○연가보상비(시간선택임기제) 경정 101-02 Page 219 12,306,000 KRW Opens in a new window
  69. ○직급보조비(시간선택임기제) 101-02 Page 219 25,043,000 KRW Opens in a new window
  70. ㅇ시간선택임기제 다급경정 101-02 Page 219 9,713,000 KRW Opens in a new window
  71. ○대민활동비 204-02 Page 219 27,225,000 KRW Opens in a new window
  72. ㅇ일반직, 일반임기제경정 204-02 Page 219 20,400,000 KRW Opens in a new window
  73. ㅇ시간선택임기제 경정 6,825,000원 204-02 Page 219 6,825,000 KRW Opens in a new window
  74. ○연봉직 건강보험 부담금경정 304-02 Page 220 4,434,000 KRW Opens in a new window
  75. ○일반직 건강보험 부담금경정 304-02 Page 220 24,793,000 KRW Opens in a new window
  76. ○임기제 건강보험 부담금경정 304-02 Page 220 62,295,000 KRW Opens in a new window
  77. ○임기제 고용보험 부담금경정 304-04 Page 220 14,017,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_378jdm63z0py73x0jbbvsc6van
Source document status
Available
File type
application/pdf
File size
3,624.275 KiB
Location inside the source
Page 218 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ep3bb5mgxhxtvh429xmd2qq7q
Address of this item
/en/BudgetDetail/Item/bi_0ep3bb5mgxhxtvh429xmd2qq7q

Related records

Institution
경기도 화성시
Programme
기관운영 인건비(의회사무국)

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 “15년미만경정” · classification 101-01

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