- Institution
- 경기도 수원시
- Department
- 회계과
○직무급제(390명) ＊현장실무원
Programme 인력운영비
Amounts and period
- Budgeted amount
- 8,524,995,000 KRW
- 기정액
- 9,324,995,000 KRW
- Change
- −800,000,000 KRW −8.6%
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.
-
Department 회계과 291,557,106,000 KRW2.9%
-
Policy 행정운영경비(회계과) 289,262,804,000 KRW2.9%
-
Programme 인력운영비(공통) 288,840,166,000 KRW3.0%
-
Project 인력운영비 288,840,166,000 KRW3.0%
-
Budget category 인건비 229,259,089,000 KRW3.7%
-
Statistical item 공무직(무기계약)근로자보수 17,087,565,000 KRW49.9%
-
Item ○직무급제(390명) ＊현장실무원 8,524,995,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○직무급제(390명) ＊현장실무원 4,396,555,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
5 items- ○직무급제(390명) ＊현장실무원 8,524,995,000 KRW Opens in a new window
- ○정근수당 5,480,718,000원 5,480,718,000 KRW Opens in a new window
- ○명절휴가비 9,508,797,000원 9,508,797,000 KRW Opens in a new window
- ○시간선택제임기제(261명) ＊봉급 480,000 KRW Opens in a new window
- ○연금부담금 등 인상분 반영 2,550,000,000원 2,550,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2022 Supplementary budget (round unknown) · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 96 / 339
View source document details
- Document ID
doc_1jwpcdsbbcwq928fqyysf3cwfs- Source document status
- Available
- File type
- application/pdf
- File size
- 3,333.684 KiB
- Location inside the source
- Page 96 Row 18 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_10fpq5zfntk7vjhsf2bk4mf8vn- Address of this item
- /en/BudgetDetail/Item/bi_10fpq5zfntk7vjhsf2bk4mf8vn
Related records
Similar budgets
5 itemsItems 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 “현장실무원” · classification 101-03
- ○직무급제(380명) ＊현장실무원 8,223,999,000 KRW −16.5%
- ○기관공통 공무직 보수(현장실무원) 238,123,000 KRW
- ○현장실무원(다급 8호봉) 424,672,000 KRW
- ○공무직 보수(현장실무원) 2,635,810,000 KRW
- ○방문건강관리사업 근로자보수(현장실무원) 190,151,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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