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Institution
경기도 수원시
Department
회계과

○직무급제(380명) *현장실무원

Programme 인력운영비

Amounts and period

Budgeted amount
8,223,999,000 KRW
기정액
9,847,999,000 KRW
Change
−1,624,000,000 KRW −16.5%

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 339,100,318,000 KRW
  2. Policy 행정운영경비(회계과) 336,814,888,000 KRW
  3. Programme 인력운영비(공통) 336,333,128,000 KRW
  4. Project 인력운영비 336,333,128,000 KRW
  5. Budget category 인건비 264,644,443,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 17,023,999,000 KRW
  7. Item ○직무급제(380명) *현장실무원 8,223,999,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○직무급제(380명) *현장실무원 3,790,120,000원

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

Detailed budget items

4 items
  1. ○직무급제(380명) *현장실무원 101-03 Page 118 Selected item 8,223,999,000 KRW Opens in a new window
  2. ○보전금 25,961,706,000원 304-01 Page 118 25,961,706,000 KRW Opens in a new window
  3. ○건강보험부담금 8,843,722,000원 304-02 Page 118 8,843,722,000 KRW Opens in a new window
  4. ○국민연금부담금 446,160,000원 304-04 Page 118 446,160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3gw0k9f7dbjb7b3m7sk4yjn2rh
Source document status
Available
File type
application/pdf
File size
5,901.299 KiB
Location inside the source
Page 118 Row 14 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_14yh1e9g1w7b74xfjvq5xe2sdc

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 “현장실무원” · classification 101-03

These items were verified within a limited set of name search results.

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