onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
회계과

ㅇ다급 144,370원*41명*12월

Programme 기관운영 인건비

Amounts and period

Budgeted amount
71,031,000 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 170,503,076,000 KRW
  2. Policy 행정운영경비(회계과) 160,436,621,000 KRW
  3. Programme 인력운영비 160,195,141,000 KRW
  4. Project 기관운영 인건비 147,580,883,000 KRW
  5. Budget category 직무수행경비 7,112,176,000 KRW
  6. Statistical item 직책급업무수행경비 282,100,000 KRW
  7. Item ㅇ다급 144,370원*41명*12월 71,031,000 KRW
Category–statistical code
204-01
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

89 items
  1. ㅇ다급 144,370원*41명*12월 204-01 Page 349 Selected item 71,031,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 344 94,299,387,000 KRW Opens in a new window
  3. ㅇ지도관(연봉제) 83,825,400원*4명 101-01 Page 345 335,302,000 KRW Opens in a new window
  4. ㅇ지도사(20호봉) 3,527,000원*37명*12월 101-01 Page 345 1,565,988,000 KRW Opens in a new window
  5. ㅇ연구사(7호봉) 2,584,500원*7명*12월 101-01 Page 345 217,098,000 KRW Opens in a new window
  6. ㅇ별정직(5급 연봉제) 84,140,000원*1명 101-01 Page 345 84,140,000 KRW Opens in a new window
  7. ㅇ별정직(6급5호봉) 2,501,000원*2명*12월 101-01 Page 345 60,024,000 KRW Opens in a new window
  8. ㅇ별정직(8급4호봉) 1,930,700원*1명*12월 101-01 Page 345 23,169,000 KRW Opens in a new window
  9. ○대우공무원수당 101-01 Page 345 689,169,000 KRW Opens in a new window
  10. ㅇ4급대우(5급30호봉) 101-01 Page 345 12,113,000 KRW Opens in a new window
  11. ㅇ5급대우(6급24호봉) 101-01 Page 345 499,036,000 KRW Opens in a new window
  12. ㅇ6급대우(7급16호봉) 101-01 Page 345 134,924,000 KRW Opens in a new window
  13. ㅇ7급대우(8급14호봉) 101-01 Page 345 2,722,000 KRW Opens in a new window
  14. ㅇ8급대우(9급8호봉) 101-01 Page 345 1,022,000 KRW Opens in a new window
  15. ㅇ지도사(27호봉) 101-01 Page 345 39,352,000 KRW Opens in a new window
  16. ○정근수당 1,032,430원*2,075명*2월 101-01 Page 345 4,284,585,000 KRW Opens in a new window
  17. ○정근수당가산금 101-01 Page 345 1,237,200,000 KRW Opens in a new window
  18. ㅇ20년이상 100,000원*321명*12월 101-01 Page 345 385,200,000 KRW Opens in a new window
  19. ㅇ15년이상~20년미만 80,000원*301명*12월 101-01 Page 345 288,960,000 KRW Opens in a new window
  20. ㅇ10년이상~15년미만 60,000원*333명*12월 101-01 Page 345 239,760,000 KRW Opens in a new window
  21. ㅇ5년이상~10년미만 50,000원*389명*12월 101-01 Page 345 233,400,000 KRW Opens in a new window
  22. ㅇ추가가산금(25년~) 30,000원*214명*12월 101-01 Page 345 77,040,000 KRW Opens in a new window
  23. ㅇ추가가산금(20년~24년) 101-01 Page 345 12,840,000 KRW Opens in a new window
  24. ○가족수당 101-01 Page 345 1,545,600,000 KRW Opens in a new window
  25. ㅇ배우자 40,000원*1,299명*12월 101-01 Page 345 623,520,000 KRW Opens in a new window
  26. ㅇ첫째자녀 20,000원*825명*12월 101-01 Page 345 198,000,000 KRW Opens in a new window
  27. ㅇ둘째자녀 60,000원*612명*12월 101-01 Page 345 440,640,000 KRW Opens in a new window
  28. ㅇ셋째이후자녀 100,000원*111명*12월 101-01 Page 345 133,200,000 KRW Opens in a new window
  29. ㅇ기타 20,000원*626명*12월 101-01 Page 345 150,240,000 KRW Opens in a new window
  30. ○육아휴직수당 1,000,000원*146명*12월 101-01 Page 345 1,752,000,000 KRW Opens in a new window
  31. ○특수업무수당 101-01 Page 346 1,595,055,000 KRW Opens in a new window
  32. ㅇ업무대행수당 200,000원*10명*12월 101-01 Page 347 24,000,000 KRW Opens in a new window
  33. ○시간외근무수당 101-01 Page 347 9,135,688,000 KRW Opens in a new window
  34. ㅇ6급 12,002원*596명*12월*30시간 101-01 Page 347 2,575,150,000 KRW Opens in a new window
  35. ㅇ7급 10,841원*716명*12월*30시간 101-01 Page 347 2,794,377,000 KRW Opens in a new window
  36. ㅇ8급 9,733원*675명*12월*30시간 101-01 Page 347 2,365,119,000 KRW Opens in a new window
  37. ㅇ9급 8,798원*387명*12월*30시간 101-01 Page 347 1,225,738,000 KRW Opens in a new window
  38. ㅇ연구사 11,569원*7명*12월*30시간 101-01 Page 347 29,154,000 KRW Opens in a new window
  39. ㅇ지도사(21호봉이상) 101-01 Page 347 77,416,000 KRW Opens in a new window
  40. ㅇ지도사(20호봉이하) 101-01 Page 347 68,734,000 KRW Opens in a new window
  41. ○관리업무수당 4,819,800원*24명*12월*9% 101-01 Page 347 124,930,000 KRW Opens in a new window
  42. ○정액급식비 140,000원*2,607명*12월 101-01 Page 347 4,379,760,000 KRW Opens in a new window
  43. ○명절휴가비 5,982,478,050원*60%*2회 101-01 Page 347 7,178,974,000 KRW Opens in a new window
  44. ○연가보상비 6,939,083,140원*86%*7일/30일 101-01 Page 347 1,392,443,000 KRW Opens in a new window
  45. ○모범공무원수당 50,000원*25명*12월 101-01 Page 347 15,000,000 KRW Opens in a new window
  46. ○명예퇴직수당 564,924,840원 101-01 Page 347 564,925,000 KRW Opens in a new window
  47. ○청원경찰 101-02 Page 347 2,252,751,000 KRW Opens in a new window
  48. ㅇ봉급 3,691,000원*35명*12월 101-02 Page 347 1,550,220,000 KRW Opens in a new window
  49. ㅇ정근수당 3,691,000원*35명*50%*2회 101-02 Page 347 129,185,000 KRW Opens in a new window
  50. ㅇ정근수당가산금(20년이상) 101-02 Page 347 24,000,000 KRW Opens in a new window
  51. ㅇ장려수당 200,000원*3명*12월 101-02 Page 347 7,200,000 KRW Opens in a new window
  52. ㅇ정액급식비 140,000원*35명*12월 101-02 Page 348 58,800,000 KRW Opens in a new window
  53. ㅇ명절휴가비 3,691,000원*35명*60%*2회 101-02 Page 348 155,022,000 KRW Opens in a new window
  54. ㅇ연가보상비 101-02 Page 348 37,034,000 KRW Opens in a new window
  55. ㅇ청경수당(감독자수당) 30,000원*3명*12월 101-02 Page 348 1,080,000 KRW Opens in a new window
  56. ○시간선택제임기제 101-02 Page 348 9,662,786,000 KRW Opens in a new window
  57. ㅇ정액급식비 140,000원*224명*12월 101-02 Page 348 376,320,000 KRW Opens in a new window
  58. ㅇ연가보상비 101-02 Page 348 63,095,000 KRW Opens in a new window
  59. ○실무수습 101-02 Page 348 358,454,000 KRW Opens in a new window
  60. ㅇ봉급 1,703,100원*50명*3월 101-02 Page 348 255,465,000 KRW Opens in a new window
  61. ㅇ초과근무수당 8,798원*15시간*50명*3월 101-02 Page 349 19,796,000 KRW Opens in a new window
  62. ㅇ정액급식비 140,000원*50명*3월 101-02 Page 349 21,000,000 KRW Opens in a new window
  63. ㅇ명절휴가비 1,703,100원*60%*50명*1회 101-02 Page 349 51,093,000 KRW Opens in a new window
  64. ○1급(기관장) 1,125,000원*1명*12월 204-01 Page 349 13,500,000 KRW Opens in a new window
  65. ○2,3급(보조기관) 900,000원*2명*12월 204-01 Page 349 21,600,000 KRW Opens in a new window
  66. ○4급(기관장) 204-01 Page 349 52,800,000 KRW Opens in a new window
  67. ㅇ기본 400,000원*8명*12월 204-01 Page 349 38,400,000 KRW Opens in a new window
  68. ㅇ추가분 14,400,000원 204-01 Page 349 14,400,000 KRW Opens in a new window
  69. ○4급(보조기관) 350,000원*7명*12월 204-01 Page 349 29,400,000 KRW Opens in a new window
  70. ○5급(기관장) 150,000원*31명*12월 204-01 Page 349 55,800,000 KRW Opens in a new window
  71. ○5급(보조기관) 204-01 Page 349 109,000,000 KRW Opens in a new window
  72. ㅇ기본 100,000원*87명*12월 204-01 Page 349 104,400,000 KRW Opens in a new window
  73. ㅇ추가분 4,600,000원 204-01 Page 349 4,600,000 KRW Opens in a new window
  74. ○일반직 등 204-01 Page 349 5,124,300,000 KRW Opens in a new window
  75. ㅇ시장 750,000원*1명*12월 204-01 Page 349 9,000,000 KRW Opens in a new window
  76. ㅇ부시장 450,000원*1명*12월 204-01 Page 349 5,400,000 KRW Opens in a new window
  77. ㅇ실장 500,000원*1명*12월 204-01 Page 349 6,000,000 KRW Opens in a new window
  78. ㅇ4급,임기제 400,000원*21명*12월 204-01 Page 349 100,800,000 KRW Opens in a new window
  79. ㅇ5급,임기제 250,000원*131명*12월 204-01 Page 349 393,000,000 KRW Opens in a new window
  80. ㅇ6급,임기제,지도사,연구사 204-01 Page 349 1,203,840,000 KRW Opens in a new window
  81. ㅇ7급,임기제,청원경찰 204-01 Page 349 1,419,180,000 KRW Opens in a new window
  82. ○시간선택제임기제 204-01 Page 349 434,376,000 KRW Opens in a new window
  83. ㅇ가급 350,000원*24명*12월 204-01 Page 349 100,800,000 KRW Opens in a new window
  84. ㅇ나급 218,750원*14명*12월 204-01 Page 349 36,750,000 KRW Opens in a new window
  85. ㅇ라급 135,620원*48명*12월 204-01 Page 349 78,118,000 KRW Opens in a new window
  86. ㅇ마급 126,870원*97명*12월 204-01 Page 349 147,677,000 KRW Opens in a new window
  87. ○대민활동비 204-01 Page 349 1,271,400,000 KRW Opens in a new window
  88. ㅇ청원경찰 50,000원*35명*12월 204-01 Page 349 21,000,000 KRW Opens in a new window
  89. ㅇ시간선택제임기제 43,750원*224명*12월 204-01 Page 349 117,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_53tsggr4zejwftvg6t0cp54zjs
Source document status
Available
File type
application/pdf
File size
8,744.604 KiB
Location inside the source
Page 349 Row 7 Line 17 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1mgwkm9n6pgdz5kkdf2k7mzw3x
Address of this item
/en/BudgetDetail/Item/bi_1mgwkm9n6pgdz5kkdf2k7mzw3x

Related records

Institution
경기도 화성시
Programme
기관운영 인건비

Similar budgets

4 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 “ㅇ다급” · classification 204-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.