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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
회계과

○직무급제(250명) ＊사무보건실무원

Programme 인력운영비

Amounts and period

Budget amount
3,984,120,000 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 회계과 282,053,726,000 KRW
  2. Policy 행정운영경비(회계과) 279,589,526,000 KRW
  3. Programme 인력운영비(공통) 279,153,090,000 KRW
  4. Project 인력운영비 279,153,090,000 KRW
  5. Budget category 인건비 226,483,595,000 KRW
  6. Statistical item 기타직보수 23,167,146,000 KRW
  7. Item ○직무급제(250명) ＊사무보건실무원 3,984,120,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○직무급제(250명) ＊사무보건실무원 1,870,000원*148명*12월 ＊현장실무원 1,933,000원*102명*12월

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

Detailed budget items

46 items
  1. ○직무급제(250명) ＊사무보건실무원 101-02 Page 220 Selected item 3,984,120,000 KRW Opens in a new window
  2. ○정근수당 107,034,952,800원*1.0/12 101-01 Page 216 301,989,000 KRW Opens in a new window
  3. ○정근수당(추가)가산금 ＊25년이상 101-01 Page 216 427,224,000 KRW Opens in a new window
  4. ○대우공무원수당 ＊5급(26호봉) 101-01 Page 216 95,360,000 KRW Opens in a new window
  5. ○모범공무원수당 50,000원*35명*12월 101-01 Page 216 110,110,000 KRW Opens in a new window
  6. ○가족수당 ＊배우자 101-01 Page 216 8,919,580,000 KRW Opens in a new window
  7. ○자녀학비보조수당 416,760원*155명*4분기 101-01 Page 216 3,362,880,000 KRW Opens in a new window
  8. ○육아휴직수당 1,200,000원*202명*12월 101-01 Page 216 1,386,840,000 KRW Opens in a new window
  9. ○위험근무수당 ＊을종 101-01 Page 216 638,880,000 KRW Opens in a new window
  10. ○업무대행수당 200,000원*40명*12월 101-01 Page 217 17,280,000 KRW Opens in a new window
  11. ○시간외근무수당 ＊6급 101-01 Page 217 336,840,000 KRW Opens in a new window
  12. ○정액급식비 130,000원*3,326명*12월 101-01 Page 217 108,720,000 KRW Opens in a new window
  13. ○명절휴가비 107,034,952,800원*1.2/12 101-01 Page 217 4,320,000 KRW Opens in a new window
  14. ○연가보상비 123,793,015,860원*86%*10/360 101-01 Page 217 20,400,000 KRW Opens in a new window
  15. ○주민센터 동근무수당 70,000원*554명*12월 101-01 Page 217 96,000,000 KRW Opens in a new window
  16. ○2020년도 봉급인상분 3,000,000,000원 101-01 Page 217 18,735,141,000 KRW Opens in a new window
  17. ○전문임기제(2명) ＊홍보기획관 101-02 Page 219 72,000,000 KRW Opens in a new window
  18. ○한시임기제(45명) ＊봉급 101-02 Page 220 468,699,000 KRW Opens in a new window
  19. ○실무수습(40명) ＊봉급 101-02 Page 220 397,800,000 KRW Opens in a new window
  20. ○2020년도 봉급인상분 3,000,000,000원 101-02 Page 220 200,071,000 KRW Opens in a new window
  21. ○호봉제(182명) ＊사무보건실무원 101-02 Page 220 5,020,464,000 KRW Opens in a new window
  22. ○가족수당 ＊배우자 101-02 Page 220 1,036,344,000 KRW Opens in a new window
  23. ○자녀학비보조수당 416,760원*80명*4회 101-02 Page 221 12,000,000 KRW Opens in a new window
  24. ○연장근로수당 17,080원*150명*20시간*12월 101-02 Page 221 133,364,000 KRW Opens in a new window
  25. ○야간근로수당(직무급제) 101-02 Page 221 614,880,000 KRW Opens in a new window
  26. ○정액급식비 130,000원*432명*12월 101-02 Page 221 218,672,000 KRW Opens in a new window
  27. ○명절휴가비 10,707,576,000원/12월*50%*2회 101-02 Page 221 673,920,000 KRW Opens in a new window
  28. ○연차유급휴가수당 622,599,000원 101-02 Page 221 892,298,000 KRW Opens in a new window
  29. ○2020년 신규채용 2,250,000,000원 101-02 Page 221 622,599,000 KRW Opens in a new window
  30. ○2020년도 봉급인상분 1,500,000,000원 101-02 Page 221 2,250,000,000 KRW Opens in a new window
  31. ○국민연금 등 ＊국민연금부담금 101-02 Page 221 1,500,000,000 KRW Opens in a new window
  32. ○건강보험료 및 요양보험료 ＊건강보험료 101-02 Page 221 1,187,600,000 KRW Opens in a new window
  33. ○시장 750,000원*12월 204 Page 221 9,000,000 KRW Opens in a new window
  34. ○제1부시장 650,000원*12월 204 Page 221 7,800,000 KRW Opens in a new window
  35. ○실장 500,000원*2명*12월 204 Page 221 12,000,000 KRW Opens in a new window
  36. ○4급 400,000원*25명*12월 204 Page 221 120,000,000 KRW Opens in a new window
  37. ○5급 250,000원*175명*12월 204 Page 221 525,000,000 KRW Opens in a new window
  38. ○6급 165,000원*703명*12월 204 Page 221 1,391,940,000 KRW Opens in a new window
  39. ○7급 155,000원*953명*12월 204 Page 221 1,772,580,000 KRW Opens in a new window
  40. ○8급~9급 145,000원*1,445명*12월 204 Page 221 2,514,300,000 KRW Opens in a new window
  41. ○전문·연구·별정직 165,000원*22명*12월 204 Page 221 43,560,000 KRW Opens in a new window
  42. ○파견(교류비)-중앙행정기관 204 Page 221 48,000,000 KRW Opens in a new window
  43. ○주거지원비 600,000원*3명*12월 204 Page 221 21,600,000 KRW Opens in a new window
  44. ○연금부담금 등 ＊연금부담금 304-01 Page 221 39,012,817,000 KRW Opens in a new window
  45. ○건강보험 및 요양보험료 ＊건강보험료 304-02 Page 222 7,170,898,000 KRW Opens in a new window
  46. ○국고대여장학금 부담금 10,000,000원*2회 309-02 Page 222 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0y596nfctxqgvmtzb6sgy2mt9p
Source document status
Available
File type
application/pdf
File size
13,390.073 KiB
Location inside the source
Page 220 Row 4 Line 4 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:13
Read and interpreted
2026-07-29 20:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ffy5q23mgcsrx30rx7tdgptv1
Address of this item
/en/BudgetDetail/Item/bi_0ffy5q23mgcsrx30rx7tdgptv1

Related records

Institution
경기도 수원시
Programme
인력운영비

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 “사무보건실무원” · classification 101-02

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