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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상남도 거제시
Department
행정과

○재난및안전관리수당

Programme 인력운영비

Amounts and period

Budgeted amount
14,400,000 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 행정과 144,558,316,000 KRW
  2. Policy 행정운영경비(행정과) 132,672,786,000 KRW
  3. Programme 인력운영비 132,267,078,000 KRW
  4. Project 인력운영비 118,402,935,000 KRW
  5. Budget category 인건비 93,496,506,000 KRW
  6. Statistical item 보수 89,581,724,000 KRW
  7. Item ○재난및안전관리수당 14,400,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

80,000원*15명*12월

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

Detailed budget items

107 items
  1. ○재난및안전관리수당 101-01 Page 426 Selected item 14,400,000 KRW Opens in a new window
  2. ◎연봉직 101-01 Page 424 58,011,849,000 KRW Opens in a new window
  3. ○시장 87,930,000원*1명 101-01 Page 424 7,630,482,000 KRW Opens in a new window
  4. ○3급 118,704,000원*1명 101-01 Page 424 87,930,000 KRW Opens in a new window
  5. ○4급 108,492,000원*13명 101-01 Page 424 118,704,000 KRW Opens in a new window
  6. ○5급 91,128,000원*65명 101-01 Page 424 1,410,396,000 KRW Opens in a new window
  7. ○지도관 90,132,000원*1명 101-01 Page 424 5,923,320,000 KRW Opens in a new window
  8. ◎일반직 101-01 Page 424 90,132,000 KRW Opens in a new window
  9. ○6급(24호봉) 101-01 Page 424 45,325,512,000 KRW Opens in a new window
  10. ○7급(12호봉) 101-01 Page 424 19,319,040,000 KRW Opens in a new window
  11. ○8급(6호봉) 2,332,000원*272명*12월 101-01 Page 424 13,871,760,000 KRW Opens in a new window
  12. ○9급(3호봉) 1,983,800원*190명*12월 101-01 Page 424 7,611,648,000 KRW Opens in a new window
  13. ◎별정직 101-01 Page 424 4,523,064,000 KRW Opens in a new window
  14. ○6급(6호봉) 2,877,000원*1명*12월 101-01 Page 424 64,296,000 KRW Opens in a new window
  15. ○7급(5호봉) 2,481,000원*1명*12월 101-01 Page 424 34,524,000 KRW Opens in a new window
  16. ◎연구·지도직 101-01 Page 424 29,772,000 KRW Opens in a new window
  17. ○지도사(20호봉) 101-01 Page 424 1,155,660,000 KRW Opens in a new window
  18. ○연구사(15호봉) 101-01 Page 424 933,120,000 KRW Opens in a new window
  19. ◎일반임기제 101-01 Page 424 222,540,000 KRW Opens in a new window
  20. ○6급 73,110,000원*3명 101-01 Page 425 219,330,000 KRW Opens in a new window
  21. ○7급 55,835,000원*4명 101-01 Page 425 223,340,000 KRW Opens in a new window
  22. ○8급 46,141,000원*5명 101-01 Page 425 230,705,000 KRW Opens in a new window
  23. ○9급 29,746,000원*2명 101-01 Page 425 59,492,000 KRW Opens in a new window
  24. ◎상여금 101-01 Page 425 3,103,032,000 KRW Opens in a new window
  25. ○정근수당(연2회, 월평균 봉급액의 40%) 101-01 Page 425 3,103,032,000 KRW Opens in a new window
  26. ◎가족수당 101-01 Page 425 4,653,060,000 KRW Opens in a new window
  27. ○배우자 40,000원*647명*12월 101-01 Page 425 799,320,000 KRW Opens in a new window
  28. ○부양가족 20,000원*260명*12월 101-01 Page 425 310,560,000 KRW Opens in a new window
  29. ○자녀(첫째) 30,000원*400명*12월 101-01 Page 425 62,400,000 KRW Opens in a new window
  30. ○자녀(둘째) 70,000원*256명*12월 101-01 Page 425 144,000,000 KRW Opens in a new window
  31. ○자녀(셋째) 110,000원*51명*12월 101-01 Page 425 215,040,000 KRW Opens in a new window
  32. ◎정근수당 가산금 101-01 Page 425 67,320,000 KRW Opens in a new window
  33. ○5년미만 30,000원*261명*12월 101-01 Page 425 1,013,880,000 KRW Opens in a new window
  34. ○5년이상 10년미만 101-01 Page 425 93,960,000 KRW Opens in a new window
  35. ○10년이상 15년미만 101-01 Page 425 157,800,000 KRW Opens in a new window
  36. ○15년이상 20년미만 101-01 Page 425 112,320,000 KRW Opens in a new window
  37. ○20년이상 25년미만 101-01 Page 425 120,960,000 KRW Opens in a new window
  38. ○25년이상 130,000원*240명*12월 101-01 Page 425 154,440,000 KRW Opens in a new window
  39. ◎육아휴직수당 101-01 Page 425 374,400,000 KRW Opens in a new window
  40. ◎위험근무수당 101-01 Page 425 1,009,800,000 KRW Opens in a new window
  41. ○을종 50,000원*52명*12월 101-01 Page 425 42,240,000 KRW Opens in a new window
  42. ○병종 40,000원*23명*12월 101-01 Page 425 31,200,000 KRW Opens in a new window
  43. ◎대우공무원수당 101-01 Page 425 11,040,000 KRW Opens in a new window
  44. ◎모범공무원수당 101-01 Page 425 3,672,000 KRW Opens in a new window
  45. ◎업무대행수당 200,000원*15명*4월 101-01 Page 425 12,000,000 KRW Opens in a new window
  46. ◎특수업무수당 101-01 Page 425 12,000,000 KRW Opens in a new window
  47. ○연구업무수당 80,000원*3명*12월 101-01 Page 426 2,880,000 KRW Opens in a new window
  48. ○민원업무수당 101-01 Page 426 29,400,000 KRW Opens in a new window
  49. ○면동근무수당 101-01 Page 426 232,680,000 KRW Opens in a new window
  50. ○사회복지업무수당 101-01 Page 426 134,400,000 KRW Opens in a new window
  51. ○사회복지수당가산금(자격증) 101-01 Page 426 46,800,000 KRW Opens in a new window
  52. ○사서수당 20,000원*11명*12월 101-01 Page 426 2,640,000 KRW Opens in a new window
  53. ○시간제근무수당 101-01 Page 426 48,312,000 KRW Opens in a new window
  54. ◎특수지근무수당 101-01 Page 426 1,080,000 KRW Opens in a new window
  55. ○갑지 50,000원*1명*12월 101-01 Page 426 600,000 KRW Opens in a new window
  56. ○을지 40,000원*1명*12월 101-01 Page 426 480,000 KRW Opens in a new window
  57. ◎시장 650,000원*1명*9월 101-01 Page 426 200,000,000 KRW Opens in a new window
  58. ◎일반직, 별정직, 연구직, 지도직, 임기제 101-01 Page 427 3,509,940,000 KRW Opens in a new window
  59. ○3급 500,000원*1명*12월 101-01 Page 427 6,000,000 KRW Opens in a new window
  60. ○4급(임기제5급상당) 101-01 Page 427 62,400,000 KRW Opens in a new window
  61. ○5급(지도관, 임기제6급) 101-01 Page 427 228,000,000 KRW Opens in a new window
  62. ○6급(연구사, 지도사, 임기제7급) 101-01 Page 427 1,053,360,000 KRW Opens in a new window
  63. ○7급(청경, 임기제8급) 101-01 Page 427 991,380,000 KRW Opens in a new window
  64. ○8급이하 200,000원*487명*12월 101-01 Page 427 1,168,800,000 KRW Opens in a new window
  65. ◎일반직, 별정직, 연구직, 지도직 101-01 Page 427 4,654,547,000 KRW Opens in a new window
  66. ◎일반직, 별정직, 연구직, 지도직 101-01 Page 427 4,654,547,000 KRW Opens in a new window
  67. ◎연봉직 175,000원*80명*12일 101-01 Page 427 1,517,088,000 KRW Opens in a new window
  68. ◎시간외근무수당 101-01 Page 427 1,349,088,000 KRW Opens in a new window
  69. ○6급 13,300원*361명*660시간 101-01 Page 427 168,000,000 KRW Opens in a new window
  70. ○7급 12,000원*360명*660시간 101-01 Page 427 9,739,298,000 KRW Opens in a new window
  71. ○8급 10,800원*286명*660시간 101-01 Page 427 9,682,132,000 KRW Opens in a new window
  72. ○9급 10,200원*190명*660시간 101-01 Page 427 3,168,858,000 KRW Opens in a new window
  73. ○지도사(21호봉이상) 101-01 Page 427 2,851,200,000 KRW Opens in a new window
  74. ○지도사(20호봉이하) 101-01 Page 427 2,038,608,000 KRW Opens in a new window
  75. ○연구사 12,800원*5명*660시간 101-01 Page 427 1,279,080,000 KRW Opens in a new window
  76. ○부속실 비서 및 운전원 101-01 Page 427 66,000,000 KRW Opens in a new window
  77. ○아동학대전담공무원 101-01 Page 427 92,664,000 KRW Opens in a new window
  78. ○언론팀(홍보실) 101-01 Page 427 42,240,000 KRW Opens in a new window
  79. ○산불상황실(산림과) 101-01 Page 427 14,400,000 KRW Opens in a new window
  80. ○재난안전상황실(시민안전과) 101-01 Page 427 12,960,000 KRW Opens in a new window
  81. ○격무선정팀 101-01 Page 427 4,666,000 KRW Opens in a new window
  82. ◎휴일근무수당 90,700원*4명*12월 101-01 Page 427 46,656,000 KRW Opens in a new window
  83. ◎관리업무수당 489,000원*9명*12월 101-01 Page 427 23,328,000 KRW Opens in a new window
  84. ◎6급 3,991,000원*110%*381명 101-01 Page 427 41,472,000 KRW Opens in a new window
  85. ◎7급 3,393,000원*110%*420명 101-01 Page 427 4,354,000 KRW Opens in a new window
  86. ◎8급 2,819,000원*110%*323명 101-01 Page 428 1,001,591,000 KRW Opens in a new window
  87. ◎9급 2,397,000원*110%*163명 101-01 Page 428 429,783,000 KRW Opens in a new window
  88. ◎지도사 3,455,000원*110%*22명 101-01 Page 428 83,611,000 KRW Opens in a new window
  89. ◎연구사 3,693,000원*110%*5명 101-01 Page 428 20,312,000 KRW Opens in a new window
  90. ◎시간선택제임기제 연봉 101-02 Page 428 3,014,470,000 KRW Opens in a new window
  91. ○나급 51,146,000원*4명 101-02 Page 428 2,576,576,000 KRW Opens in a new window
  92. ○다급 47,330,000원*4명 101-02 Page 428 204,584,000 KRW Opens in a new window
  93. ○라급 40,608,000원*12명 101-02 Page 428 189,320,000 KRW Opens in a new window
  94. ○마급 24,932,000원*68명 101-02 Page 428 487,296,000 KRW Opens in a new window
  95. ◎청원경찰 기본급 101-02 Page 428 1,695,376,000 KRW Opens in a new window
  96. ○청원경찰(28호봉) 101-02 Page 428 256,430,000 KRW Opens in a new window
  97. ○정근수당 19,310,000원*2회*50% 101-02 Page 428 231,720,000 KRW Opens in a new window
  98. ○청경수당(조장) 101-02 Page 428 4,680,000 KRW Opens in a new window
  99. ◎정액수당 101-02 Page 428 720,000 KRW Opens in a new window
  100. ◎기본급(9급 1호봉의 80%) 101-02 Page 428 125,664,000 KRW Opens in a new window
  101. ◎청원경찰 19,310,000원*2회*60% 101-02 Page 428 116,100,000 KRW Opens in a new window
  102. ◎임기제 58,000원*88명*12일 101-02 Page 428 116,100,000 KRW Opens in a new window
  103. ◎청원경찰 111,000원*5명*12일 101-02 Page 428 23,172,000 KRW Opens in a new window
  104. ◎시간외근무수당 101-02 Page 428 23,172,000 KRW Opens in a new window
  105. ○임기제 10,800원*88명*660시간 101-02 Page 428 67,908,000 KRW Opens in a new window
  106. ○청원경찰 13,300원*5명*660시간 101-02 Page 428 61,248,000 KRW Opens in a new window
  107. ◎청원경찰 3,330,000원*110%*6명 101-02 Page 429 21,978,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3nh4acqjt531brwsrfsqmjbp74
Source document status
Available
File type
application/pdf
File size
5,533.906 KiB
Location inside the source
Page 426 Row 2 Line 38 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:16
Read and interpreted
2026-07-29 12:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0kccwwv8rtnv9467b0cxf0xnpr
Address of this item
/en/BudgetDetail/Item/bi_0kccwwv8rtnv9467b0cxf0xnpr

Related records

Institution
경상남도 거제시
Programme
인력운영비

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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 “재난및안전관리수당” · classification 101-01

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