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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
자치행정과

○연구업무수당 80,000원*12월*2명

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
9,816,000 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 102,228,726,000 KRW
  2. Policy 행정운영경비(자치행정과) 90,998,714,000 KRW
  3. Programme 인력운영비(자치행정과) 90,660,383,000 KRW
  4. Project 인력운영비(총괄) 90,170,069,000 KRW
  5. Budget category 인건비 66,819,790,000 KRW
  6. Statistical item 보수 55,038,056,000 KRW
  7. Item ○연구업무수당 80,000원*12월*2명 9,816,000 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

66 items
  1. ○연구업무수당 80,000원*12월*2명 101-01 Page 216 Selected item 9,816,000 KRW Opens in a new window
  2. ○정근수당 34,273,983,600원*1/12*40%*2회 101-01 Page 215 932,715,000 KRW Opens in a new window
  3. ○정근수당가산금 о25년이상 101-01 Page 215 2,284,933,000 KRW Opens in a new window
  4. ○대우공무원수당 о5급(연봉제) 101-01 Page 215 734,640,000 KRW Opens in a new window
  5. ○가족수당 о배우자 101-01 Page 215 287,040,000 KRW Opens in a new window
  6. ○육아휴직수당 1,275,000원*12월*36명 101-01 Page 215 50,160,000 KRW Opens in a new window
  7. ○위험수당 о을종 101-01 Page 215 202,560,000 KRW Opens in a new window
  8. ○기술정보수당 о5급 이상 101-01 Page 215 64,080,000 KRW Opens in a new window
  9. ○기술정보수당 가산금 о기술사 101-01 Page 215 130,800,000 KRW Opens in a new window
  10. ○의료업무등의수당 о의사(일반의) 101-01 Page 216 44,256,000 KRW Opens in a new window
  11. ○장려수당 101-01 Page 216 9,000,000 KRW Opens in a new window
  12. ○특수직무수당가산금 101-01 Page 216 8,040,000 KRW Opens in a new window
  13. ○모범공무원수당 50,000원*12월*14명 101-01 Page 216 3,240,000 KRW Opens in a new window
  14. ○공무원명예퇴직수당 101-01 Page 216 4,800,000 KRW Opens in a new window
  15. ○정액급식비 140,000원*12월*1,036명 101-01 Page 216 8,400,000 KRW Opens in a new window
  16. ○명절휴가비 101-01 Page 217 3,427,399,000 KRW Opens in a new window
  17. ○연가보상비 101-01 Page 217 646,166,000 KRW Opens in a new window
  18. ○청경수당 о반장 101-02 Page 217 480,000,000 KRW Opens in a new window
  19. ○정근수당(청원경찰) 101-02 Page 217 540,000,000 KRW Opens in a new window
  20. ○정근수당가산금(청원경찰) о25년이상 101-02 Page 217 805,000,000 KRW Opens in a new window
  21. ○가족수당 о배우자 101-02 Page 217 50,000,000 KRW Opens in a new window
  22. ○의료업무등수당 101-02 Page 218 29,916,000 KRW Opens in a new window
  23. ○장려수당 101-02 Page 218 15,744,000 KRW Opens in a new window
  24. ○공중보건의 진료활동장려금 101-02 Page 218 11,532,000 KRW Opens in a new window
  25. ○위험수당 о공중보건의 101-02 Page 218 2,640,000 KRW Opens in a new window
  26. ○정액급식비 140,000원*12월*108명원 101-02 Page 218 21,600,000 KRW Opens in a new window
  27. ○명절휴가비 643,474,800원*1/12*60%*2회 101-02 Page 218 21,600,000 KRW Opens in a new window
  28. ○연가보상비 101-02 Page 218 97,200,000 KRW Opens in a new window
  29. ○공보의 추가업무 활동장려금(코로나19관련) 101-02 Page 218 181,440,000 KRW Opens in a new window
  30. ○본봉 о가등급(9호봉) 101-03 Page 218 74,994,000 KRW Opens in a new window
  31. ○정액급식비 130,000원*12월*158명 101-03 Page 219 246,480,000 KRW Opens in a new window
  32. ○교통보조비 120,000원*12월*158명 101-03 Page 219 227,520,000 KRW Opens in a new window
  33. ○작업장려수당(현업) 101-03 Page 219 50,400,000 KRW Opens in a new window
  34. ○명절휴가비 о가등급(9호봉) 101-03 Page 219 402,639,000 KRW Opens in a new window
  35. ○시간외수당 101-03 Page 219 102,343,000 KRW Opens in a new window
  36. ○연차유급휴가수당 101-03 Page 219 77,836,000 KRW Opens in a new window
  37. ○가족수당 о배우자 101-03 Page 219 9,961,000 KRW Opens in a new window
  38. ○시장 450,000원*12월*1명 204 Page 220 2,298,877,000 KRW Opens in a new window
  39. ○부시장 300,000원*12월*1명 204 Page 220 5,400,000 KRW Opens in a new window
  40. ○4급 400,000원*12월*8명 204 Page 220 3,600,000 KRW Opens in a new window
  41. ○5급 250,000원*12월*57명 204 Page 220 38,400,000 KRW Opens in a new window
  42. ○6급 175,000원*12월*256명 204 Page 220 171,000,000 KRW Opens in a new window
  43. ○7급 165,000원*12월*279명 204 Page 220 537,600,000 KRW Opens in a new window
  44. ○8,9급 155,000원*12월*399명 204 Page 220 552,420,000 KRW Opens in a new window
  45. ○전문경력관 나군 175,000원*12월*1명 204 Page 220 742,140,000 KRW Opens in a new window
  46. ○지도관 250,000원*12월*4명 204 Page 220 2,100,000 KRW Opens in a new window
  47. ○지도사, 연구사 175,000원*12월*25명 204 Page 220 12,000,000 KRW Opens in a new window
  48. ○청원경찰(경위) 165,000원*12월*4명 204 Page 220 52,500,000 KRW Opens in a new window
  49. ○청원경찰(경사,경장) 204 Page 220 7,920,000 KRW Opens in a new window
  50. ○일반임기제 о4급 204 Page 220 13,020,000 KRW Opens in a new window
  51. ○시간선택제임기제 о가급 204 Page 220 79,080,000 KRW Opens in a new window
  52. ○전문임기제 о나급 204 Page 220 4,800,000 KRW Opens in a new window
  53. ○공무원 성과상여금 3,520,000,000원 303 Page 220 3,682,500,000 KRW Opens in a new window
  54. ○공무직 성과상여금 162,500,000원 303 Page 220 3,520,000,000 KRW Opens in a new window
  55. ○공무원연금부담금 68,992,770,000원*9% 304-01 Page 220 6,209,350,000 KRW Opens in a new window
  56. ○공무원 보전금 68,992,770,000원*7.277% 304-01 Page 220 5,020,604,000 KRW Opens in a new window
  57. ○공무원 퇴직수당부담금 304-01 Page 220 1,609,050,000 KRW Opens in a new window
  58. ○공무원 재해보상부담금 304-01 Page 220 133,157,000 KRW Opens in a new window
  59. ○공무원 건강보험부담금 304-02 Page 221 2,445,794,000 KRW Opens in a new window
  60. ○공무원 노인장기요양보험부담금 304-02 Page 221 313,307,000 KRW Opens in a new window
  61. ○공무직 연금부담금 304-04 Page 221 275,077,000 KRW Opens in a new window
  62. ○공무직 건강보험부담금 304-04 Page 221 216,699,000 KRW Opens in a new window
  63. ○공무직 장기요양부담금 304-04 Page 221 27,760,000 KRW Opens in a new window
  64. ○공무직 고용보험부담금 304-04 Page 221 106,975,000 KRW Opens in a new window
  65. ○공무직 산재보험부담금 304-04 Page 221 61,129,000 KRW Opens in a new window
  66. ○공무직 퇴직금 충당금 950,000,000원 304-04 Page 221 950,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mceyhj74ysnne9jkmb8zbcpxe
Source document status
Available
File type
application/pdf
File size
9,122.216 KiB
Location inside the source
Page 216 Row 2 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0n28gn1nynh1dpg8z3bqvc30kj
Address of this item
/en/BudgetDetail/Item/bi_0n28gn1nynh1dpg8z3bqvc30kj

Related records

Institution
경기도 양주시
Programme
인력운영비(총괄)

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 “연구업무수당” · classification 101-01

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