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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
회계과

ㅇ실무수습

Programme 기관운영 인건비

Amounts and period

Budget amount
53,244,000 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 262,810,308,000 KRW
  2. Policy 행정운영경비(회계과) 261,761,782,000 KRW
  3. Programme 인력운영비 261,577,514,000 KRW
  4. Project 기관운영 인건비 261,577,514,000 KRW
  5. Budget category 인건비 205,575,954,000 KRW
  6. Statistical item 기타직보수 20,416,163,000 KRW
  7. Item ㅇ실무수습 53,244,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

9,860원*30명* 12월*15시간

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

Detailed budget items

147 items
  1. ㅇ실무수습 101-02 Page 478 Selected item 53,244,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 476 117,583,946,000 KRW Opens in a new window
  3. ㅇ일반직 112,212,181,800원 101-01 Page 476 112,212,182,000 KRW Opens in a new window
  4. ㅇ지도관(연봉제) 366,908,000원 101-01 Page 476 366,908,000 KRW Opens in a new window
  5. ㅇ지도사(20호봉) 1,811,712,000원 101-01 Page 476 1,811,712,000 KRW Opens in a new window
  6. ㅇ연구사(10호봉) 225,806,400원 101-01 Page 476 225,807,000 KRW Opens in a new window
  7. ㅇ별정직(5급 연봉제) 94,956,000원 101-01 Page 476 94,956,000 KRW Opens in a new window
  8. ㅇ별정직(6급15호봉) 89,683,200원 101-01 Page 476 89,684,000 KRW Opens in a new window
  9. ㅇ별정직(7급7호봉) 31,503,600원 101-01 Page 476 31,504,000 KRW Opens in a new window
  10. ㅇ일반임기제 2,751,192,900원 101-01 Page 476 2,751,193,000 KRW Opens in a new window
  11. ○대우공무원수당 101-01 Page 476 1,941,535,000 KRW Opens in a new window
  12. ㅇ4급대우(5급30호봉) 101-01 Page 476 12,962,000 KRW Opens in a new window
  13. ㅇ5급대우(6급24호봉) 101-01 Page 476 946,300,000 KRW Opens in a new window
  14. ㅇ6급대우(7급16호봉) 101-01 Page 476 720,220,000 KRW Opens in a new window
  15. ㅇ7급대우(8급15호봉) 101-01 Page 476 210,343,000 KRW Opens in a new window
  16. ㅇ8급대우(9급12호봉) 101-01 Page 476 7,494,000 KRW Opens in a new window
  17. ㅇ지도사(27호봉) 101-01 Page 476 44,216,000 KRW Opens in a new window
  18. ○정근수당 1,141,000원*2,602명 101-01 Page 476 5,937,764,000 KRW Opens in a new window
  19. ○정근수당가산금 101-01 Page 476 1,935,480,000 KRW Opens in a new window
  20. ㅇ20년이상 100,000원*379명*12 101-01 Page 476 454,800,000 KRW Opens in a new window
  21. ㅇ15년이상 80,000원*342명*12월 101-01 Page 476 328,320,000 KRW Opens in a new window
  22. ㅇ10년이상 60,000원*351명*12월 101-01 Page 476 252,720,000 KRW Opens in a new window
  23. ㅇ5년이상 50,000원*903명*12월 101-01 Page 476 541,800,000 KRW Opens in a new window
  24. ㅇ5년미만 30,000원*779명*12월 101-01 Page 476 280,440,000 KRW Opens in a new window
  25. ㅇ추가가산금(25년이상) 101-01 Page 476 47,880,000 KRW Opens in a new window
  26. ㅇ추가가산금(20년이상) 101-01 Page 476 29,520,000 KRW Opens in a new window
  27. ○가족수당 2,438,160,000원 101-01 Page 477 2,438,160,000 KRW Opens in a new window
  28. ○육아휴직수당 101-01 Page 477 3,066,538,000 KRW Opens in a new window
  29. ○특수업무수당 101-01 Page 477 2,090,854,000 KRW Opens in a new window
  30. ㅇ위험수당 24,600,000원 101-01 Page 477 24,600,000 KRW Opens in a new window
  31. ㅇ기술정보수당 636,240,000원 101-01 Page 477 636,240,000 KRW Opens in a new window
  32. ㅇ의료업무수당 81,600,000원 101-01 Page 477 81,600,000 KRW Opens in a new window
  33. ㅇ함정수당 684,000원 101-01 Page 477 684,000 KRW Opens in a new window
  34. ㅇ연구수당(연구직) 5,760,000원 101-01 Page 477 5,760,000 KRW Opens in a new window
  35. ㅇ장려수당 36,000,000원 101-01 Page 477 36,000,000 KRW Opens in a new window
  36. ㅇ개방형직위 등 보전수당 101-01 Page 477 6,600,000 KRW Opens in a new window
  37. ㅇ전문직위수당(5급이하) 101-01 Page 477 30,720,000 KRW Opens in a new window
  38. ㅇ특수직무수당 1,254,249,600원 101-01 Page 477 1,254,250,000 KRW Opens in a new window
  39. ㅇ업무대행수당 14,400,000원 101-01 Page 477 14,400,000 KRW Opens in a new window
  40. ○시간외근무수당 101-01 Page 477 11,227,311,000 KRW Opens in a new window
  41. ㅇ6급 12,844원*675명*12월 101-01 Page 477 3,121,092,000 KRW Opens in a new window
  42. ㅇ7급 11,602원*861명*12월 101-01 Page 477 3,596,156,000 KRW Opens in a new window
  43. ㅇ8급 10,416원*753명*12월 101-01 Page 477 2,823,570,000 KRW Opens in a new window
  44. ㅇ9급 9,860원*420명*12월* 101-01 Page 477 1,490,832,000 KRW Opens in a new window
  45. ㅇ연구사 12,380원*6명*12월* 101-01 Page 477 26,741,000 KRW Opens in a new window
  46. ㅇ지도사(21호봉이상) 101-01 Page 477 87,200,000 KRW Opens in a new window
  47. ㅇ지도사(20호봉이하) 101-01 Page 477 81,720,000 KRW Opens in a new window
  48. ○관리업무수당 101-01 Page 477 111,409,000 KRW Opens in a new window
  49. ○정액급식비 140,000원*2,938명* 101-01 Page 477 4,935,840,000 KRW Opens in a new window
  50. ○명절휴가비 7,736,915,670원*60% 101-01 Page 477 9,284,299,000 KRW Opens in a new window
  51. ○연가보상비 101-01 Page 477 2,527,533,000 KRW Opens in a new window
  52. ○모범공무원수당 50,000원*41명*12월 101-01 Page 477 24,600,000 KRW Opens in a new window
  53. ○재외근무수당 1,200,000원*1명*12 101-01 Page 477 14,400,000 KRW Opens in a new window
  54. ○명예퇴직수당 829,044,450원 101-01 Page 477 829,045,000 KRW Opens in a new window
  55. ○직급보조비 101-01 Page 478 6,857,580,000 KRW Opens in a new window
  56. ㅇ일반직 등 6,658,980,000원 101-01 Page 478 6,658,980,000 KRW Opens in a new window
  57. ㅇ파견 81,600,000원 101-01 Page 478 81,600,000 KRW Opens in a new window
  58. ㅇ일반임기제 117,000,000원 101-01 Page 478 117,000,000 KRW Opens in a new window
  59. ○군소음 보상업무 지원인력 인건비(국비) 101-01 Page 478 209,720,000 KRW Opens in a new window
  60. ○봉급 101-02 Page 478 15,665,132,000 KRW Opens in a new window
  61. ㅇ청원경찰 3,632,700원*27명*12 101-02 Page 478 1,176,995,000 KRW Opens in a new window
  62. ㅇ시간선택제임기제 101-02 Page 478 13,812,417,000 KRW Opens in a new window
  63. ㅇ실무수습 1,877,000원*30명*12 101-02 Page 478 675,720,000 KRW Opens in a new window
  64. ○정근수당 3,632,700원*27명*2 101-02 Page 478 98,083,000 KRW Opens in a new window
  65. ○정근수당가산금 101-02 Page 478 21,600,000 KRW Opens in a new window
  66. ㅇ20년이상 100,000원*7명*12월 101-02 Page 478 8,400,000 KRW Opens in a new window
  67. ㅇ10년이상 60,000원*1명*12월 101-02 Page 478 720,000 KRW Opens in a new window
  68. ㅇ5년이상 50,000원*13명*12월 101-02 Page 478 7,800,000 KRW Opens in a new window
  69. ㅇ5년미만 30,000원*6명*12월 101-02 Page 478 2,160,000 KRW Opens in a new window
  70. ㅇ추가가산금(25년이상) 101-02 Page 478 2,520,000 KRW Opens in a new window
  71. ○가족수당 237,600,000원 101-02 Page 478 237,600,000 KRW Opens in a new window
  72. ○특수업무수당 101-02 Page 478 687,240,000 KRW Opens in a new window
  73. ㅇ장려수당 7,200,000원 101-02 Page 478 7,200,000 KRW Opens in a new window
  74. ㅇ특수직무수당 680,040,000원 101-02 Page 478 680,040,000 KRW Opens in a new window
  75. ○초과근무수당 등 101-02 Page 478 2,036,312,000 KRW Opens in a new window
  76. ㅇ청원경찰 521,175,780원 101-02 Page 478 521,176,000 KRW Opens in a new window
  77. ㅇ시간선택제임기제 1,461,891,660원 101-02 Page 478 1,461,892,000 KRW Opens in a new window
  78. ○정액급식비 140,000원*348명*12 101-02 Page 478 584,640,000 KRW Opens in a new window
  79. ○명절휴가비 101-02 Page 478 185,272,000 KRW Opens in a new window
  80. ㅇ청원경찰 3,632,700원*27명*2 101-02 Page 478 117,700,000 KRW Opens in a new window
  81. ㅇ실무수습 1,877,000원*30명*2 101-02 Page 478 67,572,000 KRW Opens in a new window
  82. ○연가보상비 101-02 Page 478 168,158,000 KRW Opens in a new window
  83. ㅇ청원경찰 101-02 Page 479 28,118,000 KRW Opens in a new window
  84. ㅇ시간선택제임기제 101-02 Page 479 130,354,000 KRW Opens in a new window
  85. ㅇ실무수습 101-02 Page 479 9,686,000 KRW Opens in a new window
  86. ○청경수당(감독자수당) 101-02 Page 479 1,560,000 KRW Opens in a new window
  87. ㅇ반장 40,000원*1명*12월 101-02 Page 479 480,000 KRW Opens in a new window
  88. ㅇ조장 30,000원*3명*12월 101-02 Page 479 1,080,000 KRW Opens in a new window
  89. ○직급보조비 101-02 Page 479 730,566,000 KRW Opens in a new window
  90. ㅇ청원경찰 57,420,000원 101-02 Page 479 57,420,000 KRW Opens in a new window
  91. ㅇ시간선택제임기제 610,145,280원 101-02 Page 479 610,146,000 KRW Opens in a new window
  92. ㅇ실무수습 175,000원*30명*12월 101-02 Page 479 63,000,000 KRW Opens in a new window
  93. ○기본급 101-03 Page 479 9,680,940,000 KRW Opens in a new window
  94. ㅇ환경미화원 3,680,000원*100명* 101-03 Page 479 4,416,000,000 KRW Opens in a new window
  95. ㅇ사무실무원 2,840,000원*35명*12 101-03 Page 479 1,192,800,000 KRW Opens in a new window
  96. ㅇ기술실무원 2,625,000원*20명*12 101-03 Page 479 630,000,000 KRW Opens in a new window
  97. ㅇ시설관리실무원 101-03 Page 479 37,644,000 KRW Opens in a new window
  98. ㅇ현장사무원 2,505,000원*45명*12 101-03 Page 479 1,352,700,000 KRW Opens in a new window
  99. ㅇ현장사무원(나군) 101-03 Page 479 456,300,000 KRW Opens in a new window
  100. ㅇ현장사무원(35시간) 101-03 Page 479 1,171,800,000 KRW Opens in a new window
  101. ㅇ보건사무원 2,716,000원*13명*12 101-03 Page 479 423,696,000 KRW Opens in a new window
  102. ○가족수당 275,520,000원 101-03 Page 479 275,520,000 KRW Opens in a new window
  103. ○초과근무수당 등 101-03 Page 479 2,399,206,000 KRW Opens in a new window
  104. ㅇ환경미화원 1,469,551,200원 101-03 Page 479 1,469,552,000 KRW Opens in a new window
  105. ㅇ사무실무원 154,841,880원 101-03 Page 479 154,842,000 KRW Opens in a new window
  106. ㅇ기술실무원 67,473,000원 101-03 Page 479 67,473,000 KRW Opens in a new window
  107. ㅇ시설관리실무원 2,257,776원 101-03 Page 479 2,258,000 KRW Opens in a new window
  108. ㅇ현장사무원 165,540,480원 101-03 Page 479 165,541,000 KRW Opens in a new window
  109. ㅇ현장사무원(나군) 63,969,402원 101-03 Page 479 63,970,000 KRW Opens in a new window
  110. ㅇ현장사무원(35시간) 461,384,100원 101-03 Page 480 461,385,000 KRW Opens in a new window
  111. ㅇ보건사무원 14,184,270원 101-03 Page 480 14,185,000 KRW Opens in a new window
  112. ○정액급식비 140,000원*274명*12 101-03 Page 480 460,320,000 KRW Opens in a new window
  113. ○명절휴가비 101-03 Page 480 968,095,000 KRW Opens in a new window
  114. ㅇ환경미화원 101-03 Page 480 441,600,000 KRW Opens in a new window
  115. ㅇ사무실무원 101-03 Page 480 119,280,000 KRW Opens in a new window
  116. ㅇ기술실무원 101-03 Page 480 63,000,000 KRW Opens in a new window
  117. ㅇ시설관리실무원 101-03 Page 480 3,765,000 KRW Opens in a new window
  118. ㅇ현장사무원 101-03 Page 480 135,270,000 KRW Opens in a new window
  119. ㅇ현장사무원(나군) 101-03 Page 480 45,630,000 KRW Opens in a new window
  120. ㅇ현장사무원(35시간) 101-03 Page 480 117,180,000 KRW Opens in a new window
  121. ㅇ보건사무원 101-03 Page 480 42,370,000 KRW Opens in a new window
  122. ○연가보상비 101-03 Page 480 323,576,000 KRW Opens in a new window
  123. ㅇ환경미화원 146,224원*100명*10 101-03 Page 480 146,224,000 KRW Opens in a new window
  124. ㅇ사무실무원 114,064원*35명*10일 101-03 Page 480 39,923,000 KRW Opens in a new window
  125. ㅇ기술실무원 105,840원*20명*10일 101-03 Page 480 21,168,000 KRW Opens in a new window
  126. ㅇ시설관리실무원 101-03 Page 480 1,255,000 KRW Opens in a new window
  127. ㅇ현장사무원 101,248원*45명*10일 101-03 Page 480 45,562,000 KRW Opens in a new window
  128. ㅇ현장사무원(나군) 101-03 Page 480 15,359,000 KRW Opens in a new window
  129. ㅇ현장사무원(35시간) 101-03 Page 480 39,873,000 KRW Opens in a new window
  130. ㅇ보건사무원 109,320원*13명*10일 101-03 Page 480 14,212,000 KRW Opens in a new window
  131. ○반장수당 50,000원*16명*12월 101-03 Page 480 9,600,000 KRW Opens in a new window
  132. ○혐오시설근무수당 101-03 Page 480 26,520,000 KRW Opens in a new window
  133. ○1급(기관장) 1,125,000원*1명*12 204-01 Page 481 13,500,000 KRW Opens in a new window
  134. ○2,3급(보조기관) 900,000원*5명*12월 204-01 Page 481 54,000,000 KRW Opens in a new window
  135. ○4급(기관장) 400,000원*9명*12월 204-01 Page 481 43,200,000 KRW Opens in a new window
  136. ○4급(보조기관) 350,000원*12명*12월 204-01 Page 481 50,400,000 KRW Opens in a new window
  137. ○5급(기관장) 150,000원*29명*12월 204-01 Page 481 52,200,000 KRW Opens in a new window
  138. ○5급(보조기관) 100,000원*111명*12 204-01 Page 481 133,200,000 KRW Opens in a new window
  139. ○6급(보조기관) 50,000원*2명*12월 204-01 Page 481 1,200,000 KRW Opens in a new window
  140. ○대민활동비 204-02 Page 481 1,439,400,000 KRW Opens in a new window
  141. ㅇ일반직,지도사,연구사,일반임기제 204-02 Page 481 1,218,000,000 KRW Opens in a new window
  142. ㅇ신규 50,000원*208명*6월 204-02 Page 481 62,400,000 KRW Opens in a new window
  143. ㅇ청원경찰 50,000원*27명*12월 204-02 Page 481 16,200,000 KRW Opens in a new window
  144. ㅇ시간선택제임기제 204-02 Page 481 142,800,000 KRW Opens in a new window
  145. ○공무원연금부담금 44,423,619,000원 304-01 Page 481 44,423,619,000 KRW Opens in a new window
  146. ○공무원건강보험자치단체부담금 304-02 Page 481 9,254,952,000 KRW Opens in a new window
  147. ○공무직건강보험부담금 304-04 Page 481 535,889,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 478 Row 2 Line 33 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2asmhxtja6xw7n7j5q80y7by10
Address of this item
/en/BudgetDetail/Item/bi_2asmhxtja6xw7n7j5q80y7by10

Related records

Institution
경기도 화성시
Programme
기관운영 인건비

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