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  • Fiscal year FY2020
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
총무과

○행정사무원 등(주16)-3호봉

Programme 인력운영비(무기계약근로자(총괄))

Amounts and period

Budgeted amount
756,725,000 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 52,978,908,000 KRW
  2. Policy 행정운영경비(총무과) 40,373,251,000 KRW
  3. Programme 인력운영비(총괄) 40,189,535,000 KRW
  4. Project 인력운영비(무기계약근로자(총괄)) 33,086,082,000 KRW
  5. Budget category 인건비 33,086,082,000 KRW
  6. Item ○행정사무원 등(주16)-3호봉 756,725,000 KRW
Category–statistical code
101
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

75 items
  1. ○행정사무원 등(주16)-3호봉 101 Page 809 Selected item 756,725,000 KRW Opens in a new window
  2. ○환경미화원-13호봉 101 Page 808 11,609,752,000 KRW Opens in a new window
  3. ㅇ기본급 3,182,360원*213명*12월 101 Page 808 8,134,113,000 KRW Opens in a new window
  4. ㅇ명절휴가비 3,182,360원*213명*120% 101 Page 808 813,412,000 KRW Opens in a new window
  5. ㅇ특수업무 90,000원*213명*12월 101 Page 808 230,040,000 KRW Opens in a new window
  6. ㅇ작업장려 70,000원*213명*12월 101 Page 808 178,920,000 KRW Opens in a new window
  7. ㅇ정액급식(조식포함) 180,000원*213명*12월 101 Page 808 460,080,000 KRW Opens in a new window
  8. ㅇ위험,위생수당 100,000원*213명*12월 101 Page 808 255,600,000 KRW Opens in a new window
  9. ㅇ시간외근무 28,281원*213명*16시간*12월 101 Page 808 1,156,580,000 KRW Opens in a new window
  10. ㅇ연차휴가 150,835원*213명*11일 101 Page 808 353,407,000 KRW Opens in a new window
  11. ㅇ반장 200,000원*9명*12월 101 Page 808 21,600,000 KRW Opens in a new window
  12. ㅇ조장 100,000원*5명*12월 101 Page 808 6,000,000 KRW Opens in a new window
  13. ○도로보수원-21호봉 101 Page 808 1,539,496,000 KRW Opens in a new window
  14. ㅇ기본급 3,157,780원*27명*12월 101 Page 808 1,023,121,000 KRW Opens in a new window
  15. ㅇ명절휴가비 3,157,780원*27명*120% 101 Page 808 102,313,000 KRW Opens in a new window
  16. ㅇ특수업무 90,000원*27명*12월 101 Page 808 29,160,000 KRW Opens in a new window
  17. ㅇ작업장려 70,000원*27명*12월 101 Page 808 22,680,000 KRW Opens in a new window
  18. ㅇ정액급식 130,000원*27명*12월 101 Page 808 42,120,000 KRW Opens in a new window
  19. ㅇ위생,위험수당 100,000원*27명*12월 101 Page 808 32,400,000 KRW Opens in a new window
  20. ㅇ시간외근무 27,727원*27명*23시간*12월 101 Page 808 206,622,000 KRW Opens in a new window
  21. ㅇ야간근무 36,970원*27명*4시간*6월 101 Page 808 23,957,000 KRW Opens in a new window
  22. ㅇ연차휴가 147,887원*27명*11일 101 Page 808 43,923,000 KRW Opens in a new window
  23. ㅇ반장 200,000원*2명*12월 101 Page 808 4,800,000 KRW Opens in a new window
  24. ㅇ조장 100,000원*7명*12월 101 Page 808 8,400,000 KRW Opens in a new window
  25. ○주정차단속원-13호봉 101 Page 808 1,116,534,000 KRW Opens in a new window
  26. ㅇ기본급 2,701,000원*25명*12월 101 Page 808 810,300,000 KRW Opens in a new window
  27. ㅇ명절휴가비 2,701,000원*25명*120% 101 Page 808 81,030,000 KRW Opens in a new window
  28. ㅇ정액급식 130,000원*25명*12월 101 Page 808 39,000,000 KRW Opens in a new window
  29. ㅇ시간외근무 22,255원*25명*23시간*12월 101 Page 808 153,560,000 KRW Opens in a new window
  30. ㅇ연차휴가 118,702원*25명*11일 101 Page 808 32,644,000 KRW Opens in a new window
  31. ○건축지도원 등-10호봉 101 Page 808 7,584,357,000 KRW Opens in a new window
  32. ㅇ기본급 2,628,360원*173명*12월 101 Page 808 5,456,476,000 KRW Opens in a new window
  33. ㅇ명절휴가비 2,628,360원*173명*120% 101 Page 808 545,648,000 KRW Opens in a new window
  34. ㅇ정액급식 130,000원*173명*12월 101 Page 808 269,880,000 KRW Opens in a new window
  35. ㅇ시간외근무 21,682원*173명*24시간*12월 101 Page 808 1,080,284,000 KRW Opens in a new window
  36. ㅇ연차휴가 115,643원*173명*11일 101 Page 808 220,069,000 KRW Opens in a new window
  37. ㅇ반장 200,000원*1명*12월 101 Page 808 2,400,000 KRW Opens in a new window
  38. ㅇ조장 100,000원*8명*12월 101 Page 809 9,600,000 KRW Opens in a new window
  39. ○청사청소원 등-12호봉 101 Page 809 296,171,000 KRW Opens in a new window
  40. ㅇ기본급 2,496,290원*7명*12월 101 Page 809 209,689,000 KRW Opens in a new window
  41. ㅇ명절휴가비 2,496,290원*7명*120% 101 Page 809 20,969,000 KRW Opens in a new window
  42. ㅇ정액급식 130,000원*7명*12월 101 Page 809 10,920,000 KRW Opens in a new window
  43. ㅇ위생수당 50,000원*7명*12월 101 Page 809 4,200,000 KRW Opens in a new window
  44. ㅇ시간외근무 20,998원*7명*23시간*12월 101 Page 809 40,569,000 KRW Opens in a new window
  45. ㅇ연차휴가 111,996원*7명*11일 101 Page 809 8,624,000 KRW Opens in a new window
  46. ㅇ조장 100,000원*1명*12월 101 Page 809 1,200,000 KRW Opens in a new window
  47. ○행정사무원 등(주40)-10호봉 101 Page 809 3,451,432,000 KRW Opens in a new window
  48. ㅇ기본급 2,437,360원*85명*12월 101 Page 809 2,486,108,000 KRW Opens in a new window
  49. ㅇ명절휴가비 2,437,360원*85명*120% 101 Page 809 248,611,000 KRW Opens in a new window
  50. ㅇ정액급식 130,000원*85명*12월 101 Page 809 132,600,000 KRW Opens in a new window
  51. ㅇ민원수당 50,000원*17명*12월 101 Page 809 10,200,000 KRW Opens in a new window
  52. ㅇ시간외근무 20,175원*85명*23시간*12월 101 Page 809 473,306,000 KRW Opens in a new window
  53. ㅇ연차휴가 107,601원*85명*11일 101 Page 809 100,607,000 KRW Opens in a new window
  54. ○행정사무원 등(주20)-3호봉 101 Page 809 15,361,000 KRW Opens in a new window
  55. ㅇ기본급 1,006,160원*1명*12월 101 Page 809 12,074,000 KRW Opens in a new window
  56. ㅇ명절휴가비 1,006,160원*1명*120% 101 Page 809 1,208,000 KRW Opens in a new window
  57. ㅇ정액급식 130,000원*1명*12월 101 Page 809 1,560,000 KRW Opens in a new window
  58. ㅇ연차휴가 47,115원*1명*11일 101 Page 809 519,000 KRW Opens in a new window
  59. ㅇ기본급 804,930원*65명*12월 101 Page 809 627,846,000 KRW Opens in a new window
  60. ㅇ명절휴가비 804,930원*65명*120% 101 Page 809 62,785,000 KRW Opens in a new window
  61. ㅇ정액급식 52,000원*65명*12월 101 Page 809 40,560,000 KRW Opens in a new window
  62. ㅇ연차휴가 35,711원*65명*11일 101 Page 809 25,534,000 KRW Opens in a new window
  63. ○가족수당(총괄) 101 Page 809 571,200,000 KRW Opens in a new window
  64. ㅇ배우자 40,000원*595명*12월 101 Page 809 285,600,000 KRW Opens in a new window
  65. ㅇ자녀 등 20,000원*1,190명*12월 101 Page 809 285,600,000 KRW Opens in a new window
  66. ○건강보험료 26,486,539,000원*3.23% 101 Page 809 855,516,000 KRW Opens in a new window
  67. ○노인장기요양보험료 855,516,000원*4.255% 101 Page 809 36,403,000 KRW Opens in a new window
  68. ○고용보험료 26,486,539,000원*1.5% 101 Page 809 397,299,000 KRW Opens in a new window
  69. ○국민연금보험 26,486,539,000원*4.5% 101 Page 809 1,191,895,000 KRW Opens in a new window
  70. ○산재보험료 26,486,539,000원*0.908% 101 Page 809 240,498,000 KRW Opens in a new window
  71. ○피복비 160,160,000원 101 Page 809 160,160,000 KRW Opens in a new window
  72. ○학비보조수당 101 Page 809 223,283,000 KRW Opens in a new window
  73. ㅇ고등학교 469,080원*595명*4회*0.2 101 Page 809 223,283,000 KRW Opens in a new window
  74. ○정년 및 중간정산 퇴직금 3,000,000,000원 101 Page 809 3,000,000,000 KRW Opens in a new window
  75. ○정년퇴직자 연수 40,000,000원 101 Page 809 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2brezfazjqp0xd98d67qew5zbm
Source document status
Available
File type
application/pdf
File size
16,780.617 KiB
Location inside the source
Page 809 Row 2 Line 22 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1x3yh5bcj38655jcwf7j5e0v6m
Address of this item
/en/BudgetDetail/Item/bi_1x3yh5bcj38655jcwf7j5e0v6m

Related records

Institution
경기도 안산시
Programme
인력운영비(무기계약근로자(총괄))

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