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  • Fiscal year FY2011
  • 2회 추경
  • 통합회계
Institution
경기도 안산시
Department
회계과

ㅇ15년이상~20년미만경정

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
360,960,000 KRW
기정액
363,840,000 KRW
Change
−2,880,000 KRW −0.8%

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 124,833,847,000 KRW
  2. Policy 행정운영경비(회계과) 86,793,857,000 KRW
  3. Programme 인력운영비(회계과) 86,388,817,000 KRW
  4. Project 인력운영비(총괄) 73,315,426,000 KRW
  5. Budget category 인건비 73,315,426,000 KRW
  6. Statistical item 보수 68,129,495,000 KRW
  7. Item ㅇ15년이상~20년미만경정 360,960,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

ㅇ15년이상~20년미만 경정 80,000원*376명*12월

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

Detailed budget items

48 items
  1. ㅇ15년이상~20년미만경정 101-01 Page 245 Selected item 360,960,000 KRW Opens in a new window
  2. ○정무직 101-01 Page 244 86,723,000 KRW Opens in a new window
  3. ㅇ시장 경정 86,723,000원*1명 101-01 Page 244 86,723,000 KRW Opens in a new window
  4. ○일반직 101-01 Page 244 37,589,985,000 KRW Opens in a new window
  5. ㅇ부시장 경정 84,381,000원*1명 101-01 Page 244 84,381,000 KRW Opens in a new window
  6. ㅇ4급 경정 70,166,000원*12명 101-01 Page 244 841,992,000 KRW Opens in a new window
  7. ㅇ5급(27호봉) 경정 3,620,000원*89명*12월 101-01 Page 244 3,866,160,000 KRW Opens in a new window
  8. ㅇ6급(21호봉) 경정 2,928,100원*306명*12월 101-01 Page 244 10,751,984,000 KRW Opens in a new window
  9. ㅇ7급(14호봉) 경정 2,313,900원*482명*12월 101-01 Page 244 13,383,598,000 KRW Opens in a new window
  10. ㅇ8급(6호봉) 경정 1,588,500원*329명*12월 101-01 Page 244 6,271,398,000 KRW Opens in a new window
  11. ㅇ9급(4호봉) 경정 1,302,000원*153명*12월 101-01 Page 245 2,390,472,000 KRW Opens in a new window
  12. ○기능직 101-01 Page 245 5,839,199,000 KRW Opens in a new window
  13. ㅇ기능6급(21호봉) 경정 101-01 Page 245 386,510,000 KRW Opens in a new window
  14. ㅇ기능7급(20호봉) 경정 101-01 Page 245 2,288,638,000 KRW Opens in a new window
  15. ㅇ기능8급(17호봉) 경정 101-01 Page 245 3,094,556,000 KRW Opens in a new window
  16. ㅇ기능9급(15호봉) 경정 101-01 Page 245 69,495,000 KRW Opens in a new window
  17. ○정근수당 경정 42,958,988,400원*1/12 101-01 Page 245 3,579,916,000 KRW Opens in a new window
  18. ○시간외근무수당경정 101-01 Page 245 6,106,968,000 KRW Opens in a new window
  19. ○정근수당가산금 101-01 Page 245 1,472,280,000 KRW Opens in a new window
  20. ㅇ25년이상 경정 130,000원*224명*12월 101-01 Page 245 349,440,000 KRW Opens in a new window
  21. ㅇ20년이상~25년미만경정 101-01 Page 245 439,560,000 KRW Opens in a new window
  22. ㅇ10년이상~15년미만경정 101-01 Page 245 101,520,000 KRW Opens in a new window
  23. ㅇ5년이상~10년미만경정 101-01 Page 245 220,800,000 KRW Opens in a new window
  24. ○대우공무원수당 101-01 Page 245 782,306,000 KRW Opens in a new window
  25. ㅇ5급 경정 3,620,000원*31명*4.1%*12월 101-01 Page 245 55,213,000 KRW Opens in a new window
  26. ㅇ6급 경정 2,928,100원*210명*4.1%*12월 101-01 Page 245 302,532,000 KRW Opens in a new window
  27. ㅇ7급 경정 2,313,900원*318명*4.1%*12월 101-01 Page 245 362,024,000 KRW Opens in a new window
  28. ㅇ8급 경정 1,588,500원*71명*4.1%*12월 101-01 Page 245 55,490,000 KRW Opens in a new window
  29. ㅇ9급 경정 1,302,000원*11명*4.1%*12월 101-01 Page 245 7,047,000 KRW Opens in a new window
  30. ○육아휴직수당 경정 690,600원*70명*12월 101-01 Page 245 580,104,000 KRW Opens in a new window
  31. ○교통보조비 경정 0원 101-01 Page 245 0 KRW Opens in a new window
  32. ○명절휴가비 경정 42,958,988,400원*1.2/12월 101-01 Page 245 4,295,899,000 KRW Opens in a new window
  33. ○가계지원비 경정 0원 101-01 Page 245 0 KRW Opens in a new window
  34. ○연가보상비 경정 36,944,730,020원*11/251 101-01 Page 245 1,619,092,000 KRW Opens in a new window
  35. ○전임계약직 101-02 Page 245 1,115,530,000 KRW Opens in a new window
  36. ○시간제계약직 101-02 Page 245 1,192,518,000 KRW Opens in a new window
  37. ○수습행정원 101-02 Page 246 482,768,000 KRW Opens in a new window
  38. ㅇ기본급 경정 820,100원*30명*12월 101-02 Page 246 295,236,000 KRW Opens in a new window
  39. ㅇ가족수당 경정 40,000원*30명*0.78*12월 101-02 Page 246 11,232,000 KRW Opens in a new window
  40. ㅇ시간외근무수당경정 101-02 Page 246 86,300,000 KRW Opens in a new window
  41. ㅇ정액급식비 경정 130,000원*30명*12월 101-02 Page 246 46,800,000 KRW Opens in a new window
  42. ㅇ교통보조비 경정 43,200,000원 101-02 Page 246 43,200,000 KRW Opens in a new window
  43. ○4대보험(기타직) 101-02 Page 246 192,443,000 KRW Opens in a new window
  44. ㅇ고용보험 경정 4,028,347,000원*1.40% 101-02 Page 246 56,397,000 KRW Opens in a new window
  45. ㅇ산재보험 경정 1,715,636,000원*0.425% 101-02 Page 246 7,292,000 KRW Opens in a new window
  46. ㅇ국민연금 경정 1,715,636,000원*4.50% 101-02 Page 246 77,204,000 KRW Opens in a new window
  47. ㅇ건강보험 경정 1,715,636,000원*2.820% 101-02 Page 246 48,381,000 KRW Opens in a new window
  48. ㅇ장기요양보험(기타직) 경정 101-02 Page 246 3,169,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_63s9d28gp1w7qm4240s0jq7v0b
Source document status
Available
File type
application/pdf
File size
14,563.014 KiB
Location inside the source
Page 245 Row 2 Line 18 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:12
Read and interpreted
2026-07-29 17:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_28ejawet3frn37wdq1sv90h0fp
Address of this item
/en/BudgetDetail/Item/bi_28ejawet3frn37wdq1sv90h0fp

Related records

Institution
경기도 안산시
Programme
인력운영비(총괄)

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 “20년미만경정” · classification 101-01

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

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