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Institution
경기도 수원시
Department
회계과

○업무대행수당 200,000원*30명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
17,280,000 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 308,809,431,000 KRW
  2. Policy 행정운영경비(회계과) 306,754,405,000 KRW
  3. Programme 인력운영비(공통) 306,263,361,000 KRW
  4. Project 인력운영비 306,263,361,000 KRW
  5. Budget category 인건비 243,122,712,000 KRW
  6. Statistical item 보수 203,600,639,000 KRW
  7. Item ○업무대행수당 200,000원*30명*12월 17,280,000 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

27 items
  1. ○업무대행수당 200,000원*30명*12월 101-01 Page 211 Selected item 17,280,000 KRW Opens in a new window
  2. ○정근수당 5,416,260,000원 101-01 Page 210 464,664,000 KRW Opens in a new window
  3. ○정근수당(추가)가산금 *25년 이상 101-01 Page 210 478,296,000 KRW Opens in a new window
  4. ○대우공무원수당 101-01 Page 210 102,706,000 KRW Opens in a new window
  5. ○모범공무원수당 50,000원*45명*12월 101-01 Page 210 162,077,000 KRW Opens in a new window
  6. ○가족수당 *배우자 101-01 Page 210 5,416,260,000 KRW Opens in a new window
  7. ○중요직무수당 100,000원*515명*12월 101-01 Page 210 3,508,800,000 KRW Opens in a new window
  8. ○육아휴직수당 1,500,000원*150명*12월 101-01 Page 210 1,170,000,000 KRW Opens in a new window
  9. ○위험근무수당 *을종 101-01 Page 210 1,069,200,000 KRW Opens in a new window
  10. ○시간외근무수당 *6급 101-01 Page 211 430,080,000 KRW Opens in a new window
  11. ○정액급식비 140,000원*3,804명*12월 101-01 Page 211 150,480,000 KRW Opens in a new window
  12. ○명절휴가비 9,014,406,000원 101-01 Page 211 4,800,000 KRW Opens in a new window
  13. ○연가보상비 141,041,250,600원*86%*5/360 101-01 Page 211 25,200,000 KRW Opens in a new window
  14. ○행정복지센터 동근무수당 101-01 Page 211 136,800,000 KRW Opens in a new window
  15. ○한시임기제(10명) *봉급 101-02 Page 215 36,750,000 KRW Opens in a new window
  16. ○실무수습(55명) *봉급 101-02 Page 215 367,080,000 KRW Opens in a new window
  17. ○호봉제(151명) 101-03 Page 215 386,400,000 KRW Opens in a new window
  18. ○직무급제(390명) 101-03 Page 215 101,967,000 KRW Opens in a new window
  19. ○가족수당 *배우자 101-03 Page 216 217,860,000 KRW Opens in a new window
  20. ○시간외근무수당 101-03 Page 216 149,760,000 KRW Opens in a new window
  21. ○정액급식비 140,000원*520명*12월 101-03 Page 216 36,000,000 KRW Opens in a new window
  22. ○명절휴가비 2,536,180원*520명*60%*2회 101-03 Page 216 18,900,000 KRW Opens in a new window
  23. ○연차유급휴가수당 101-03 Page 216 13,200,000 KRW Opens in a new window
  24. ○위험수당 50,000원*11명*12월 101-03 Page 216 799,607,000 KRW Opens in a new window
  25. ○연금부담금 등 *연금부담금 304-01 Page 216 50,297,988,000 KRW Opens in a new window
  26. ○국민건강보험금 *건강보험부담금 304-02 Page 216 18,159,577,000 KRW Opens in a new window
  27. ○공무직(무기계약)근로자보험료부담금등 *국민연금부담금 304-04 Page 216 8,725,431,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4n934pe25araybfa1ektea3h45
Source document status
Available
File type
application/pdf
File size
7,462.587 KiB
Location inside the source
Page 211 Row 2 Line 35 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_23rxbe9vg0y15n3dfy6msqjff7

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

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

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