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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
총무과

○업무대행수당 200,000원*12월*10명

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 총무과 124,036,438,000 KRW
  2. Policy 행정운영경비(총무과) 110,473,607,000 KRW
  3. Programme 인력운영비(총무과) 110,140,334,000 KRW
  4. Project 인력운영비(총괄) 109,721,803,000 KRW
  5. Budget category 인건비 86,281,533,000 KRW
  6. Statistical item 보수 75,157,449,000 KRW
  7. Item ○업무대행수당 200,000원*12월*10명 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

57 items
  1. ○업무대행수당 200,000원*12월*10명 101-01 Page 229 Selected item 9,816,000 KRW Opens in a new window
  2. ○정근수당 101-01 Page 228 1,113,000,000 KRW Opens in a new window
  3. ○정근수당가산금 о25년이상 101-01 Page 228 598,000,000 KRW Opens in a new window
  4. ○대우공무원수당 101-01 Page 228 34,000,000 KRW Opens in a new window
  5. ○가족수당 о배우자 101-01 Page 228 2,709,731,000 KRW Opens in a new window
  6. ○육아휴직수당 1,600,000원*12월*75명 101-01 Page 228 886,080,000 KRW Opens in a new window
  7. ○위험근무수당 о을종 101-01 Page 228 159,120,000 KRW Opens in a new window
  8. ○기술정보수당 о5급 이상 101-01 Page 229 148,560,000 KRW Opens in a new window
  9. ○기술정보수당 가산금 о기술사 101-01 Page 229 15,000,000 KRW Opens in a new window
  10. ○의료업무등의수당 о의사(일반의) 101-01 Page 229 79,920,000 KRW Opens in a new window
  11. ○연구업무수당 80,000원*12월*3명 101-01 Page 229 37,200,000 KRW Opens in a new window
  12. ○장려수당 101-01 Page 229 1,440,000 KRW Opens in a new window
  13. ○특수직무수당가산금 101-01 Page 229 58,656,000 KRW Opens in a new window
  14. ○모범공무원수당 50,000원*12월*20명 101-01 Page 230 12,000,000 KRW Opens in a new window
  15. ○명예퇴직수당 80,000,000원*7명 101-01 Page 230 560,000,000 KRW Opens in a new window
  16. ○정액급식비 140,000원*12월*1,145명 101-01 Page 230 42,084,000 KRW Opens in a new window
  17. ○명절휴가비 101-01 Page 230 1,923,600,000 KRW Opens in a new window
  18. ○연가보상비 101-01 Page 230 4,064,597,000 KRW Opens in a new window
  19. ○성과상여금 3,698,500원*1,090명 101-01 Page 230 582,593,000 KRW Opens in a new window
  20. ○4대보험(일반임기제) о고용보험료 101-01 Page 230 907,200,000 KRW Opens in a new window
  21. ○청경수당 о반장 101-02 Page 231 798,000,000 KRW Opens in a new window
  22. ○정근수당(청원경찰) 101-02 Page 231 825,000,000 KRW Opens in a new window
  23. ○정근수당가산금(청원경찰) о25년이상 101-02 Page 231 75,000,000 KRW Opens in a new window
  24. ○가족수당 о배우자 101-02 Page 231 840,000 KRW Opens in a new window
  25. ○의료업무등수당 101-02 Page 232 19,776,000 KRW Opens in a new window
  26. ○장려수당 101-02 Page 232 13,776,000 KRW Opens in a new window
  27. ○진료활동장려금(공중보건의) 101-02 Page 232 6,000,000 KRW Opens in a new window
  28. ○위험근무수당 о공중보건의 101-02 Page 232 10,800,000 KRW Opens in a new window
  29. ○특수직무수당 101-02 Page 232 10,800,000 KRW Opens in a new window
  30. ○정액급식비 140,000원*12월*72명 101-02 Page 232 102,600,000 KRW Opens in a new window
  31. ○명절휴가비 101-02 Page 232 5,880,000 KRW Opens in a new window
  32. ○연가보상비 101-02 Page 232 5,400,000 KRW Opens in a new window
  33. ○성과상여금(청원경찰) 101-02 Page 232 480,000 KRW Opens in a new window
  34. ○4대 보험 о고용보험료 101-02 Page 232 8,880,000 KRW Opens in a new window
  35. ○본봉 101-03 Page 232 133,928,000 KRW Opens in a new window
  36. ○정액급식비 140,000원*12월*153명 101-03 Page 233 583,220,000 KRW Opens in a new window
  37. ○작업장려수당(현업) 101-03 Page 233 2,151,819,000 KRW Opens in a new window
  38. ○명절휴가비 101-03 Page 233 257,040,000 KRW Opens in a new window
  39. ○시간외근무수당 101-03 Page 233 48,240,000 KRW Opens in a new window
  40. ○연차유급휴가수당 101-03 Page 233 506,627,000 KRW Opens in a new window
  41. ○가족수당 о배우자 101-03 Page 233 128,076,000 KRW Opens in a new window
  42. ○성과상여금 162,500,000원*1회 101-03 Page 234 44,064,000 KRW Opens in a new window
  43. ○반장수당 100,000원*12월*5명 101-03 Page 234 82,620,000 KRW Opens in a new window
  44. ○업무대행수당 200,000원*12월*5명 101-03 Page 234 162,500,000 KRW Opens in a new window
  45. ○구급차운전수당 100,000원*12월*1명 101-03 Page 234 6,000,000 KRW Opens in a new window
  46. ○연금부담금 80,092,077,000원*9% 304-01 Page 234 7,208,287,000 KRW Opens in a new window
  47. ○보전금 80,092,077,000원*10.221% 304-01 Page 234 8,186,212,000 KRW Opens in a new window
  48. ○퇴직수당부담금 304-01 Page 234 1,759,303,000 KRW Opens in a new window
  49. ○재해보상부담금 304-01 Page 234 204,235,000 KRW Opens in a new window
  50. ○건강보험부담금 304-02 Page 234 2,879,311,000 KRW Opens in a new window
  51. ○노인장기요양보험부담금 304-02 Page 234 367,703,000 KRW Opens in a new window
  52. ○국민연금부담금 304-04 Page 234 346,364,000 KRW Opens in a new window
  53. ○건강보험부담금 304-04 Page 234 262,143,000 KRW Opens in a new window
  54. ○노인장기요양부담금 304-04 Page 234 33,477,000 KRW Opens in a new window
  55. ○고용보험료 7,291,871,000원*1.75% 304-04 Page 234 127,608,000 KRW Opens in a new window
  56. ○산재보험료 7,291,871,000원*0.9% 304-04 Page 234 65,627,000 KRW Opens in a new window
  57. ○퇴직금충당금 2,000,000,000원 304-04 Page 234 2,000,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 229 Row 2 Line 44 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_156k52a5y6dayk6683vcpwh4w5
Address of this item
/en/BudgetDetail/Item/bi_156k52a5y6dayk6683vcpwh4w5

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 “업무대행수당” · classification 101-01

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

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