- Institution
- 경기도 이천시
- Department
- 행정지원과
◎업무대행수당 200,000원*20명*12월
Programme 인건비
Amounts and period
- Budgeted amount
- 48,000,000 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.
-
Department 행정지원과 113,013,284,000 KRW0.0%
-
Policy 행정운영경비(행정지원과) 103,355,282,000 KRW0.0%
-
Programme 인력운영비(총괄) 102,952,292,000 KRW0.0%
-
Project 인건비 78,700,768,000 KRW0.1%
-
Budget category 인건비 78,463,568,000 KRW0.1%
-
Statistical item 보수 73,111,832,000 KRW0.1%
-
Item ◎업무대행수당 200,000원*20명*12월 48,000,000 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
88 items- ◎업무대행수당 200,000원*20명*12월 48,000,000 KRW Opens in a new window
- ◎기본급(연봉제) 6,405,557,000 KRW Opens in a new window
- ●시장 111,696,000원*1년 111,696,000 KRW Opens in a new window
- ●3급(부시장) 101,468,000원*1년 101,468,000 KRW Opens in a new window
- ●4급(국장) 101,869,000원*7명*1년 713,083,000 KRW Opens in a new window
- ●5급(과장급) 88,374,000원*60명*1년 5,302,440,000 KRW Opens in a new window
- ●지도관 88,435,000원*2명*1년 176,870,000 KRW Opens in a new window
- ◎기본급(호봉제) 38,636,354,000 KRW Opens in a new window
- ●6급 4,234,080원*293명*12월 14,887,026,000 KRW Opens in a new window
- ●7급 2,986,420원*344명*12월 12,327,942,000 KRW Opens in a new window
- ●8급 2,156,120원*242명*12월 6,261,373,000 KRW Opens in a new window
- ●9급 1,902,320원*149명*12월 3,401,349,000 KRW Opens in a new window
- ●연구사 3,858,490원*4명*12월 185,208,000 KRW Opens in a new window
- ●지도사 3,041,040원*42명*12월 1,532,685,000 KRW Opens in a new window
- ●전문경력관(나군) 40,771,000 KRW Opens in a new window
- ◎대우공무원수당 505,773,000 KRW Opens in a new window
- ●5급 6,779,500원*2명*78%*4.1%*12월 5,204,000 KRW Opens in a new window
- ●6급 4,234,080원*151명*4.1%*12월 314,559,000 KRW Opens in a new window
- ●7급 2,986,420원*96명*4.1%*12월 141,055,000 KRW Opens in a new window
- ●8급 2,156,120원*12명*4.1%*12월 12,730,000 KRW Opens in a new window
- ●연구사 3,858,490원*2명*4.1%*12월 3,797,000 KRW Opens in a new window
- ●지도사 3,041,040원*19명*4.1%*12월 28,428,000 KRW Opens in a new window
- ◎정근수당 2,969,000,000원*50%*2회 2,969,000,000 KRW Opens in a new window
- ◎정근수당 가산금 691,200,000 KRW Opens in a new window
- ●20년 이상 100,000원*305명*12월 366,000,000 KRW Opens in a new window
- ●15년 이상 80,000원*130명*12월 124,800,000 KRW Opens in a new window
- ●10년 이상 60,000원*95명*12월 68,400,000 KRW Opens in a new window
- ●5년 이상 50,000원*220명*12월 132,000,000 KRW Opens in a new window
- ◎정근수당 추가가산금 94,680,000 KRW Opens in a new window
- ●25년 이상 30,000원*228명*12월 82,080,000 KRW Opens in a new window
- ●20년 이상 10,000원*105명*12월 12,600,000 KRW Opens in a new window
- ◎가족수당 698,400,000 KRW Opens in a new window
- ●배우자 40,000원*1,000명*78%*12월 374,400,000 KRW Opens in a new window
- ●기타가족 20,000원*1,000명*135%*12월 324,000,000 KRW Opens in a new window
- ◎육아휴직수당 1,200,000원*100명*12월 1,440,000,000 KRW Opens in a new window
- ◎위험근무수당 9,840,000 KRW Opens in a new window
- ●을종 50,000원*10명*12월 6,000,000 KRW Opens in a new window
- ●병종 40,000원*8명*12월 3,840,000 KRW Opens in a new window
- ◎특수업무수당 1,023,840,000 KRW Opens in a new window
- ●의료업무등의 수당(수의사) 6,000,000 KRW Opens in a new window
- ●연구업무수당(연구사) 3,840,000 KRW Opens in a new window
- ●사서업무수당 20,000원*17명*12월 4,080,000 KRW Opens in a new window
- ●읍면동근무수당 235,200,000 KRW Opens in a new window
- ●사회복지업무수당 131,880,000 KRW Opens in a new window
- ●사회복지업무수당가산금 34,560,000 KRW Opens in a new window
- ●장려수당(라목 쓰레기처리시설 등) 12,960,000 KRW Opens in a new window
- ●민원업무수당 50,000원*134명*12월 80,400,000 KRW Opens in a new window
- ●중요직무수당 100,000원*147명*12월 176,400,000 KRW Opens in a new window
- ◎시간외근무수당 5,783,199,000 KRW Opens in a new window
- ●6급 12,531원*293명*67시간*60%*12월 1,771,172,000 KRW Opens in a new window
- ●7급 11,319원*344명*67시간*60%*12월 1,878,339,000 KRW Opens in a new window
- ●8급 10,162원*242명*67시간*60%*12월 1,186,321,000 KRW Opens in a new window
- ●9급 9,620원*149명*67시간*60%*12월 691,463,000 KRW Opens in a new window
- ●연구사 12,078원*4명*67시간*60%*12월 23,306,000 KRW Opens in a new window
- ●전문경력관(나군) 5,723,000 KRW Opens in a new window
- ◎우수대민공무원수당 14,400,000 KRW Opens in a new window
- ◎정액급식비 140,000원*1,223명*12월 2,054,640,000 KRW Opens in a new window
- ◎명절휴가비 3,169,000,000원*60%*2회 3,802,800,000 KRW Opens in a new window
- ◎연가보상비 981,682,000 KRW Opens in a new window
- ●일반대상자 100,683,160원*86%*10일 865,876,000 KRW Opens in a new window
- ●연봉대상자 17,263,840원*78%*86%*10일 115,806,000 KRW Opens in a new window
- ◎명예퇴직수당 1,000,000,000원*1년 1,000,000,000 KRW Opens in a new window
- ◎성과상여금 4,200,146,000 KRW Opens in a new window
- ◎직급보조비 2,752,321,000 KRW Opens in a new window
- ●청원경찰 185,000원*20명*12월 44,400,000 KRW Opens in a new window
- ●실무수습 175,000원*20명*12월 42,000,000 KRW Opens in a new window
- ◎일반임기제(연봉제) 1,038,065,000 KRW Opens in a new window
- ●정액급식비 140,000원*14명*12월 23,520,000 KRW Opens in a new window
- ●연가보상비 2,721,520원*78%*86%*10일 18,256,000 KRW Opens in a new window
- ◎시간선택제임기제(연봉제) 2,278,796,000 KRW Opens in a new window
- ●정액급식비 140,000원*54명*12월 90,720,000 KRW Opens in a new window
- ●특수업무수당(시간선택제) 78,049,000 KRW Opens in a new window
- ●연가보상비 4,395,491원*78%*86%*10일 29,485,000 KRW Opens in a new window
- ◎청원경찰 1,360,709,000 KRW Opens in a new window
- ●정근수당 74,866,500원*50%*2회 74,867,000 KRW Opens in a new window
- ●정액급식비 140,000원*20명*12월 33,600,000 KRW Opens in a new window
- ●명절휴가비 74,866,500원*60%*2회 89,840,000 KRW Opens in a new window
- ●연가보상비 2,495,550원*86%*10일 21,462,000 KRW Opens in a new window
- ●고용보험료 1,652,646,740원*1.75% 28,922,000 KRW Opens in a new window
- ◎임용전 실무수습 595,288,000 KRW Opens in a new window
- ●급여 1,686,500원*20명*12월 404,760,000 KRW Opens in a new window
- ●명절휴가비 33,730,000원*60%*2회 40,476,000 KRW Opens in a new window
- ●정액급식비 140,000원*20명*12월 33,600,000 KRW Opens in a new window
- ●시간외근무수당 92,814,000 KRW Opens in a new window
- ●연가보상비 1,124,330원*86%*10일 9,670,000 KRW Opens in a new window
- ◎성과상여금 78,878,000 KRW Opens in a new window
- ◎기타직 퇴직금 50,000,000원*1년 50,000,000 KRW Opens in a new window
- ◎장애인공무원 고용부담금 187,200,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2024 본예산 · 통합회계 · ★2024년 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 262 / 1,153
View source document details
- Document ID
doc_4kttbx8mkmmt3hx862f8vj38s4- Source document status
- Available
- File type
- application/pdf
- File size
- 6,642.368 KiB
- Location inside the source
- Page 262 Row 2 Line 31 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:29
- Read and interpreted
- 2026-07-29 20:29
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_16w6pb79k5232p1yf0zrkg2w5r- Address of this item
- /en/BudgetDetail/Item/bi_16w6pb79k5232p1yf0zrkg2w5r
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 “업무대행수당” · classification 101-01
- ◎업무대행수당 200,000원*20명*12월 48,000,000 KRW
- ○업무대행수당 200,000원*30명*12월 17,280,000 KRW
- ○업무대행수당 200,000원*12월*10명 9,816,000 KRW
- ○업무대행수당 200,000원*8명*12월 445,440,000 KRW
- ○ 업무대행수당 200,000원*5명*12월 12,000,000 KRW +20.0%
These items were verified within a limited set of name search results.
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