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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.

  1. Department 행정지원과 113,013,284,000 KRW
  2. Policy 행정운영경비(행정지원과) 103,355,282,000 KRW
  3. Programme 인력운영비(총괄) 102,952,292,000 KRW
  4. Project 인건비 78,700,768,000 KRW
  5. Budget category 인건비 78,463,568,000 KRW
  6. Statistical item 보수 73,111,832,000 KRW
  7. 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
  1. ◎업무대행수당 200,000원*20명*12월 101-01 Page 262 Selected item 48,000,000 KRW Opens in a new window
  2. ◎기본급(연봉제) 101-01 Page 260 6,405,557,000 KRW Opens in a new window
  3. ●시장 111,696,000원*1년 101-01 Page 260 111,696,000 KRW Opens in a new window
  4. ●3급(부시장) 101,468,000원*1년 101-01 Page 260 101,468,000 KRW Opens in a new window
  5. ●4급(국장) 101,869,000원*7명*1년 101-01 Page 260 713,083,000 KRW Opens in a new window
  6. ●5급(과장급) 88,374,000원*60명*1년 101-01 Page 260 5,302,440,000 KRW Opens in a new window
  7. ●지도관 88,435,000원*2명*1년 101-01 Page 260 176,870,000 KRW Opens in a new window
  8. ◎기본급(호봉제) 101-01 Page 260 38,636,354,000 KRW Opens in a new window
  9. ●6급 4,234,080원*293명*12월 101-01 Page 260 14,887,026,000 KRW Opens in a new window
  10. ●7급 2,986,420원*344명*12월 101-01 Page 260 12,327,942,000 KRW Opens in a new window
  11. ●8급 2,156,120원*242명*12월 101-01 Page 260 6,261,373,000 KRW Opens in a new window
  12. ●9급 1,902,320원*149명*12월 101-01 Page 260 3,401,349,000 KRW Opens in a new window
  13. ●연구사 3,858,490원*4명*12월 101-01 Page 260 185,208,000 KRW Opens in a new window
  14. ●지도사 3,041,040원*42명*12월 101-01 Page 260 1,532,685,000 KRW Opens in a new window
  15. ●전문경력관(나군) 101-01 Page 260 40,771,000 KRW Opens in a new window
  16. ◎대우공무원수당 101-01 Page 260 505,773,000 KRW Opens in a new window
  17. ●5급 6,779,500원*2명*78%*4.1%*12월 101-01 Page 260 5,204,000 KRW Opens in a new window
  18. ●6급 4,234,080원*151명*4.1%*12월 101-01 Page 260 314,559,000 KRW Opens in a new window
  19. ●7급 2,986,420원*96명*4.1%*12월 101-01 Page 261 141,055,000 KRW Opens in a new window
  20. ●8급 2,156,120원*12명*4.1%*12월 101-01 Page 261 12,730,000 KRW Opens in a new window
  21. ●연구사 3,858,490원*2명*4.1%*12월 101-01 Page 261 3,797,000 KRW Opens in a new window
  22. ●지도사 3,041,040원*19명*4.1%*12월 101-01 Page 261 28,428,000 KRW Opens in a new window
  23. ◎정근수당 2,969,000,000원*50%*2회 101-01 Page 261 2,969,000,000 KRW Opens in a new window
  24. ◎정근수당 가산금 101-01 Page 261 691,200,000 KRW Opens in a new window
  25. ●20년 이상 100,000원*305명*12월 101-01 Page 261 366,000,000 KRW Opens in a new window
  26. ●15년 이상 80,000원*130명*12월 101-01 Page 261 124,800,000 KRW Opens in a new window
  27. ●10년 이상 60,000원*95명*12월 101-01 Page 261 68,400,000 KRW Opens in a new window
  28. ●5년 이상 50,000원*220명*12월 101-01 Page 261 132,000,000 KRW Opens in a new window
  29. ◎정근수당 추가가산금 101-01 Page 261 94,680,000 KRW Opens in a new window
  30. ●25년 이상 30,000원*228명*12월 101-01 Page 261 82,080,000 KRW Opens in a new window
  31. ●20년 이상 10,000원*105명*12월 101-01 Page 261 12,600,000 KRW Opens in a new window
  32. ◎가족수당 101-01 Page 261 698,400,000 KRW Opens in a new window
  33. ●배우자 40,000원*1,000명*78%*12월 101-01 Page 261 374,400,000 KRW Opens in a new window
  34. ●기타가족 20,000원*1,000명*135%*12월 101-01 Page 261 324,000,000 KRW Opens in a new window
  35. ◎육아휴직수당 1,200,000원*100명*12월 101-01 Page 261 1,440,000,000 KRW Opens in a new window
  36. ◎위험근무수당 101-01 Page 261 9,840,000 KRW Opens in a new window
  37. ●을종 50,000원*10명*12월 101-01 Page 261 6,000,000 KRW Opens in a new window
  38. ●병종 40,000원*8명*12월 101-01 Page 261 3,840,000 KRW Opens in a new window
  39. ◎특수업무수당 101-01 Page 261 1,023,840,000 KRW Opens in a new window
  40. ●의료업무등의 수당(수의사) 101-01 Page 261 6,000,000 KRW Opens in a new window
  41. ●연구업무수당(연구사) 101-01 Page 261 3,840,000 KRW Opens in a new window
  42. ●사서업무수당 20,000원*17명*12월 101-01 Page 261 4,080,000 KRW Opens in a new window
  43. ●읍면동근무수당 101-01 Page 261 235,200,000 KRW Opens in a new window
  44. ●사회복지업무수당 101-01 Page 262 131,880,000 KRW Opens in a new window
  45. ●사회복지업무수당가산금 101-01 Page 262 34,560,000 KRW Opens in a new window
  46. ●장려수당(라목 쓰레기처리시설 등) 101-01 Page 262 12,960,000 KRW Opens in a new window
  47. ●민원업무수당 50,000원*134명*12월 101-01 Page 262 80,400,000 KRW Opens in a new window
  48. ●중요직무수당 100,000원*147명*12월 101-01 Page 262 176,400,000 KRW Opens in a new window
  49. ◎시간외근무수당 101-01 Page 262 5,783,199,000 KRW Opens in a new window
  50. ●6급 12,531원*293명*67시간*60%*12월 101-01 Page 262 1,771,172,000 KRW Opens in a new window
  51. ●7급 11,319원*344명*67시간*60%*12월 101-01 Page 262 1,878,339,000 KRW Opens in a new window
  52. ●8급 10,162원*242명*67시간*60%*12월 101-01 Page 262 1,186,321,000 KRW Opens in a new window
  53. ●9급 9,620원*149명*67시간*60%*12월 101-01 Page 262 691,463,000 KRW Opens in a new window
  54. ●연구사 12,078원*4명*67시간*60%*12월 101-01 Page 262 23,306,000 KRW Opens in a new window
  55. ●전문경력관(나군) 101-01 Page 262 5,723,000 KRW Opens in a new window
  56. ◎우수대민공무원수당 101-01 Page 262 14,400,000 KRW Opens in a new window
  57. ◎정액급식비 140,000원*1,223명*12월 101-01 Page 262 2,054,640,000 KRW Opens in a new window
  58. ◎명절휴가비 3,169,000,000원*60%*2회 101-01 Page 262 3,802,800,000 KRW Opens in a new window
  59. ◎연가보상비 101-01 Page 262 981,682,000 KRW Opens in a new window
  60. ●일반대상자 100,683,160원*86%*10일 101-01 Page 262 865,876,000 KRW Opens in a new window
  61. ●연봉대상자 17,263,840원*78%*86%*10일 101-01 Page 262 115,806,000 KRW Opens in a new window
  62. ◎명예퇴직수당 1,000,000,000원*1년 101-01 Page 262 1,000,000,000 KRW Opens in a new window
  63. ◎성과상여금 101-01 Page 262 4,200,146,000 KRW Opens in a new window
  64. ◎직급보조비 101-01 Page 263 2,752,321,000 KRW Opens in a new window
  65. ●청원경찰 185,000원*20명*12월 101-01 Page 264 44,400,000 KRW Opens in a new window
  66. ●실무수습 175,000원*20명*12월 101-01 Page 264 42,000,000 KRW Opens in a new window
  67. ◎일반임기제(연봉제) 101-02 Page 264 1,038,065,000 KRW Opens in a new window
  68. ●정액급식비 140,000원*14명*12월 101-02 Page 264 23,520,000 KRW Opens in a new window
  69. ●연가보상비 2,721,520원*78%*86%*10일 101-02 Page 264 18,256,000 KRW Opens in a new window
  70. ◎시간선택제임기제(연봉제) 101-02 Page 264 2,278,796,000 KRW Opens in a new window
  71. ●정액급식비 140,000원*54명*12월 101-02 Page 265 90,720,000 KRW Opens in a new window
  72. ●특수업무수당(시간선택제) 101-02 Page 266 78,049,000 KRW Opens in a new window
  73. ●연가보상비 4,395,491원*78%*86%*10일 101-02 Page 266 29,485,000 KRW Opens in a new window
  74. ◎청원경찰 101-02 Page 266 1,360,709,000 KRW Opens in a new window
  75. ●정근수당 74,866,500원*50%*2회 101-02 Page 266 74,867,000 KRW Opens in a new window
  76. ●정액급식비 140,000원*20명*12월 101-02 Page 266 33,600,000 KRW Opens in a new window
  77. ●명절휴가비 74,866,500원*60%*2회 101-02 Page 266 89,840,000 KRW Opens in a new window
  78. ●연가보상비 2,495,550원*86%*10일 101-02 Page 266 21,462,000 KRW Opens in a new window
  79. ●고용보험료 1,652,646,740원*1.75% 101-02 Page 266 28,922,000 KRW Opens in a new window
  80. ◎임용전 실무수습 101-02 Page 266 595,288,000 KRW Opens in a new window
  81. ●급여 1,686,500원*20명*12월 101-02 Page 266 404,760,000 KRW Opens in a new window
  82. ●명절휴가비 33,730,000원*60%*2회 101-02 Page 266 40,476,000 KRW Opens in a new window
  83. ●정액급식비 140,000원*20명*12월 101-02 Page 266 33,600,000 KRW Opens in a new window
  84. ●시간외근무수당 101-02 Page 266 92,814,000 KRW Opens in a new window
  85. ●연가보상비 1,124,330원*86%*10일 101-02 Page 266 9,670,000 KRW Opens in a new window
  86. ◎성과상여금 101-02 Page 267 78,878,000 KRW Opens in a new window
  87. ◎기타직 퇴직금 50,000,000원*1년 307-07 Page 267 50,000,000 KRW Opens in a new window
  88. ◎장애인공무원 고용부담금 308-14 Page 267 187,200,000 KRW Opens in a new window

Data source

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

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

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