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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
회계과

○직무급제(390명) ＊사무보건실무원

Programme 인력운영비

Amounts and period

Budgeted amount
8,714,094,000 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 회계과 274,235,012,000 KRW
  2. Policy 행정운영경비(회계과) 271,759,549,000 KRW
  3. Programme 인력운영비(공통) 271,248,403,000 KRW
  4. Project 인력운영비 271,248,403,000 KRW
  5. Budget category 인건비 221,248,712,000 KRW
  6. Statistical item 기타직보수 22,290,833,000 KRW
  7. Item ○직무급제(390명) ＊사무보건실무원 8,714,094,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○직무급제(390명) ＊사무보건실무원 1,986,520원*171명*12월 ＊현장실무원 2,131,940원*150명*12월 ＊현장실무원 1,933,000원*69명*6월

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

Detailed budget items

39 items
  1. ○직무급제(390명) ＊사무보건실무원 101-02 Page 219 Selected item 8,714,094,000 KRW Opens in a new window
  2. ○정근수당 108,734,289,600원*0.065 101-01 Page 214 400,572,000 KRW Opens in a new window
  3. ○정근수당(추가)가산금 ＊25년이상 101-01 Page 214 458,136,000 KRW Opens in a new window
  4. ○대우공무원수당 ＊5급(26호봉) 101-01 Page 214 95,360,000 KRW Opens in a new window
  5. ○모범공무원수당 50,000원*35명*12월 101-01 Page 214 116,432,000 KRW Opens in a new window
  6. ○가족수당 ＊배우자 101-01 Page 214 7,067,729,000 KRW Opens in a new window
  7. ○중요직무수당 100,000원*328명*12월 101-01 Page 214 3,214,560,000 KRW Opens in a new window
  8. ○육아휴직수당 1,200,000원*162명*12월 101-01 Page 214 1,170,000,000 KRW Opens in a new window
  9. ○위험근무수당 ＊을종 101-01 Page 214 1,198,560,000 KRW Opens in a new window
  10. ○업무대행수당 200,000원*30명*12월 101-01 Page 215 17,280,000 KRW Opens in a new window
  11. ○시간외근무수당 ＊6급 101-01 Page 215 336,000,000 KRW Opens in a new window
  12. ○정액급식비 140,000원*3,514명*12월 101-01 Page 215 126,000,000 KRW Opens in a new window
  13. ○명절휴가비 108,734,289,600원*1.2/12 101-01 Page 215 7,200,000 KRW Opens in a new window
  14. ○연가보상비 1,987,315,000원 101-01 Page 215 15,000,000 KRW Opens in a new window
  15. ○주민센터 동근무수당 70,000원*547명*12월 101-01 Page 215 136,800,000 KRW Opens in a new window
  16. ○2021년도 봉급인상분 1,500,000,000원 101-01 Page 215 72,000,000 KRW Opens in a new window
  17. ○한시임기제(45명) ＊봉급 101-02 Page 218 61,920,000 KRW Opens in a new window
  18. ○실무수습(50명) ＊봉급 101-02 Page 218 18,576,000 KRW Opens in a new window
  19. ○호봉제(210명) ＊사무보건실무원 101-02 Page 218 6,309,253,000 KRW Opens in a new window
  20. ○가족수당 ＊배우자 101-02 Page 219 4,076,340,000 KRW Opens in a new window
  21. ○시간외근무수당 ＊연장근로수당 101-02 Page 219 3,837,492,000 KRW Opens in a new window
  22. ○정액급식비 ＊정액급식비 101-02 Page 219 800,262,000 KRW Opens in a new window
  23. ○명절휴가비 2,241,990원*600명*2회*52.5% 101-02 Page 219 242,040,000 KRW Opens in a new window
  24. ○연차유급휴가수당 96,800원*600명*8일 101-02 Page 219 172,800,000 KRW Opens in a new window
  25. ○위험수당 50,000원*9명*12월 101-02 Page 219 41,040,000 KRW Opens in a new window
  26. ○국민연금 등 ＊국민연금부담금 101-02 Page 219 16,200,000 KRW Opens in a new window
  27. ○건강보험료 및 요양보험료 ＊건강보험료 101-02 Page 219 12,000,000 KRW Opens in a new window
  28. ○시장 750,000원*1명*12월 204 Page 219 9,000,000 KRW Opens in a new window
  29. ○제1부시장 650,000원*1명*12월 204 Page 219 7,800,000 KRW Opens in a new window
  30. ○실장(3급) 500,000원*5명*12월 204 Page 219 30,000,000 KRW Opens in a new window
  31. ○4급 400,000원*25명*12월 204 Page 219 120,000,000 KRW Opens in a new window
  32. ○5급 250,000원*182명*12월 204 Page 219 546,000,000 KRW Opens in a new window
  33. ○6급 165,000원*739명*12월 204 Page 219 1,463,220,000 KRW Opens in a new window
  34. ○7급 155,000원*1,017명*12월 204 Page 219 1,891,620,000 KRW Opens in a new window
  35. ○8급~9급 145,000원*1,520명*12월 204 Page 219 2,644,800,000 KRW Opens in a new window
  36. ○전문·연구·별정직 165,000원*24명*12월 204 Page 219 47,520,000 KRW Opens in a new window
  37. ○파견 ＊중앙행정기관 204 Page 219 69,600,000 KRW Opens in a new window
  38. ○연금부담금 등 ＊연금부담금 304-01 Page 220 36,069,209,000 KRW Opens in a new window
  39. ○건강보험 및 요양보험료 ＊건강보험료 304-02 Page 220 7,100,922,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kd2aqq4yqv5vda02tkynrcbt6
Source document status
Available
File type
application/pdf
File size
12,919.757 KiB
Location inside the source
Page 219 Row 2 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1a2qe9eznfn5hsat9mnptyzy37
Address of this item
/en/BudgetDetail/Item/bi_1a2qe9eznfn5hsat9mnptyzy37

Related records

Institution
경기도 수원시
Programme
인력운영비

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 “사무보건실무원” · classification 101-02

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