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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경상남도 사천시
Department
행정과

ㅇ정근수당추가가산금 420,000원*12월

Programme 인력운영비

Amounts and period

Budget amount
5,040,000 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 행정과 84,076,549,000 KRW
  2. Policy 행정운영경비(행정과)(기타/기타) 74,748,323,000 KRW
  3. Programme 인력운영비[총괄] 74,511,679,000 KRW
  4. Project 인력운영비 74,071,316,000 KRW
  5. Budget category 인건비 56,304,004,000 KRW
  6. Statistical item 기타직보수 2,822,523,000 KRW
  7. Item ㅇ정근수당추가가산금 420,000원*12월 5,040,000 KRW
Category–statistical code
101-02
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

111 items
  1. ㅇ정근수당추가가산금 420,000원*12월 101-02 Page 16 Selected item 5,040,000 KRW Opens in a new window
  2. ◎봉급(연봉제) 101-01 Page 14 4,637,262,000 KRW Opens in a new window
  3. ㅇ시장 100,364,000원*1명 101-01 Page 14 100,364,000 KRW Opens in a new window
  4. ㅇ3급 85,168,000원*1명 101-01 Page 14 85,168,000 KRW Opens in a new window
  5. ㅇ4급 83,028,000원*7명 101-01 Page 14 581,196,000 KRW Opens in a new window
  6. ㅇ5급 72,912,000원*46명 101-01 Page 14 3,353,952,000 KRW Opens in a new window
  7. ㅇ지도관 77,515,000원*2명 101-01 Page 14 155,030,000 KRW Opens in a new window
  8. ㅇ성과연봉가산금 1,228,992,000원*5% 101-01 Page 14 61,450,000 KRW Opens in a new window
  9. ㅇ성과연봉 3,399,732,000원*5% 101-01 Page 14 169,987,000 KRW Opens in a new window
  10. ㅇ연봉인상분 4,337,160,000원*3% 101-01 Page 14 130,115,000 KRW Opens in a new window
  11. ◎봉급(호봉제) 101-01 Page 14 30,302,488,000 KRW Opens in a new window
  12. ㅇ6급 3,982,600원*286명*12월 101-01 Page 14 13,668,284,000 KRW Opens in a new window
  13. ㅇ7급 2,997,500원*260명*12월 101-01 Page 14 9,352,200,000 KRW Opens in a new window
  14. ㅇ8급 1,920,500원*141명*12월 101-01 Page 15 3,249,486,000 KRW Opens in a new window
  15. ㅇ9급 1,652,100원*120명*12월 101-01 Page 15 2,379,024,000 KRW Opens in a new window
  16. ㅇ지도사 3,127,100원*29명*12월 101-01 Page 15 1,088,231,000 KRW Opens in a new window
  17. ㅇ연구사 2,455,100원*1명*12월 101-01 Page 15 29,462,000 KRW Opens in a new window
  18. ㅇ봉급인상분 29,766,687,000원*1.8% 101-01 Page 15 535,801,000 KRW Opens in a new window
  19. ◎상여수당 101-01 Page 15 3,327,568,000 KRW Opens in a new window
  20. ㅇ대우공무원수당 829,193,000원*4.1%*12월 101-01 Page 15 407,963,000 KRW Opens in a new window
  21. ㅇ정근수당 29,766,687,000원/12월*87% 101-01 Page 15 2,158,085,000 KRW Opens in a new window
  22. ㅇ정근수당가산금 53,380,000원*12월 101-01 Page 15 640,560,000 KRW Opens in a new window
  23. ㅇ정근수당 추가가산금 10,080,000원*12월 101-01 Page 15 120,960,000 KRW Opens in a new window
  24. ◎가계보전수당 101-01 Page 15 1,125,896,000 KRW Opens in a new window
  25. ㅇ가족수당 50,400,000원*12월 101-01 Page 15 604,800,000 KRW Opens in a new window
  26. ㅇ자녀학비보조수당(고등학교) 101-01 Page 15 161,096,000 KRW Opens in a new window
  27. ㅇ육아휴직수당 1,000,000원*30명*12월 101-01 Page 15 360,000,000 KRW Opens in a new window
  28. ◎특수지근무수당(도서지역) 101-01 Page 15 1,440,000 KRW Opens in a new window
  29. ◎특수근무수당 101-01 Page 15 756,214,000 KRW Opens in a new window
  30. ㅇ위험수당 2,120,000원*12월 101-01 Page 15 25,440,000 KRW Opens in a new window
  31. ㅇ기술정보수당 9,380,000원*12월 101-01 Page 15 112,560,000 KRW Opens in a new window
  32. ㅇ기술정보수당 가산금 5,560,000원*12월 101-01 Page 15 66,720,000 KRW Opens in a new window
  33. ㅇ의료업무수당 5,368,000원*12월 101-01 Page 15 64,416,000 KRW Opens in a new window
  34. ㅇ연구업무수당 80,000원*1명*12월 101-01 Page 15 960,000 KRW Opens in a new window
  35. ㅇ민원업무수당 50,000원*59명*12월 101-01 Page 15 35,400,000 KRW Opens in a new window
  36. ㅇ사회복지업무수당 70,000원*108명*12월 101-01 Page 15 90,720,000 KRW Opens in a new window
  37. ㅇ사회복지업무수당 가산금 101-01 Page 15 24,840,000 KRW Opens in a new window
  38. ㅇ읍면동근무수당 70,000원*223명*12월 101-01 Page 15 187,320,000 KRW Opens in a new window
  39. ㅇ의회근무수당 950,000원*12월 101-01 Page 15 11,400,000 KRW Opens in a new window
  40. ㅇ비상근무수당 8,000원*270명*4월 101-01 Page 15 8,640,000 KRW Opens in a new window
  41. ㅇ시간선택제수당 18,747,200원*8%*12월 101-01 Page 15 17,998,000 KRW Opens in a new window
  42. ㅇ업무대행수당 200,000원*5명*12월 101-01 Page 15 12,000,000 KRW Opens in a new window
  43. ◎초과근무수당 101-01 Page 15 1,830,738,000 KRW Opens in a new window
  44. ㅇ6급 11,401원*150명*27시간*12월 101-01 Page 15 554,089,000 KRW Opens in a new window
  45. ㅇ7급 10,299원*140명*40시간*12월 101-01 Page 15 692,093,000 KRW Opens in a new window
  46. ㅇ8급 9,246원*69명*40시간*12월 101-01 Page 15 306,228,000 KRW Opens in a new window
  47. ㅇ9급 8,357원*60명*40시간*12월 101-01 Page 15 240,682,000 KRW Opens in a new window
  48. ㅇ연구사 10,989원*1명*40시간*12월 101-01 Page 16 5,275,000 KRW Opens in a new window
  49. ㅇ봉급인상분 1,798,367,000원*1.8% 101-01 Page 16 32,371,000 KRW Opens in a new window
  50. ◎관리업무수당 428,530원*10명*6월 101-01 Page 16 25,712,000 KRW Opens in a new window
  51. ◎실비보상 101-01 Page 16 5,932,834,000 KRW Opens in a new window
  52. ㅇ정액급식비 130,000원*905명*12월 101-01 Page 16 1,411,800,000 KRW Opens in a new window
  53. ㅇ명절휴가비 30,302,487,000원/12월*120% 101-01 Page 16 3,030,249,000 KRW Opens in a new window
  54. ㅇ연가보상비 101-01 Page 16 1,490,785,000 KRW Opens in a new window
  55. ◎교류파견수당(4급) 600,000원*1명*12월 101-01 Page 16 7,200,000 KRW Opens in a new window
  56. ◎모범공무원수당 50,000원*15명*12월 101-01 Page 16 9,000,000 KRW Opens in a new window
  57. ◎명예퇴직수당 1,000,000,000원 101-01 Page 16 1,000,000,000 KRW Opens in a new window
  58. ◎청원경찰 101-02 Page 16 1,917,941,000 KRW Opens in a new window
  59. ㅇ정근수당 1,204,296,000원/12월*95% 101-02 Page 16 95,341,000 KRW Opens in a new window
  60. ㅇ정근수당가산금 2,650,000원*12월 101-02 Page 16 31,800,000 KRW Opens in a new window
  61. ㅇ가족수당 2,780,000원*12월 101-02 Page 16 33,360,000 KRW Opens in a new window
  62. ㅇ자녀학비보조수당(고등학교) 101-02 Page 16 22,479,000 KRW Opens in a new window
  63. ㅇ정액급식비 130,000원*32명*12월 101-02 Page 16 49,920,000 KRW Opens in a new window
  64. ㅇ명절휴가비 1,204,296,000원/12월*120% 101-02 Page 16 120,430,000 KRW Opens in a new window
  65. ㅇ연가보상비 101-02 Page 16 51,785,000 KRW Opens in a new window
  66. ㅇ명예퇴직수당 100,000,000원 101-02 Page 17 100,000,000 KRW Opens in a new window
  67. ㅇ고용보험료 1,741,892,000원*1.5% 101-02 Page 17 26,129,000 KRW Opens in a new window
  68. ◎일반임기제 101-02 Page 17 860,335,000 KRW Opens in a new window
  69. ㅇ가족수당 1,260,000원*12월 101-02 Page 17 15,120,000 KRW Opens in a new window
  70. ㅇ의료업무수당 250,000원*2명*12월 101-02 Page 17 6,000,000 KRW Opens in a new window
  71. ㅇ자녀학비보조수당 468,300원*3명*4회 101-02 Page 17 5,620,000 KRW Opens in a new window
  72. ㅇ정액급식비 130,000원*16명*12월 101-02 Page 17 24,960,000 KRW Opens in a new window
  73. ㅇ연가보상비 101-02 Page 17 27,839,000 KRW Opens in a new window
  74. ㅇ고용보험료 823,029,000원*1.5% 101-02 Page 17 12,346,000 KRW Opens in a new window
  75. ◎공무원 신규임용 후보자 101-02 Page 17 44,247,000 KRW Opens in a new window
  76. ◎공무직근로자 101-02 Page 17 4,525,129,000 KRW Opens in a new window
  77. ㅇ기본급 2,167,700,000원 101-02 Page 17 2,167,700,000 KRW Opens in a new window
  78. ㅇ작업장려수당 30,000,000원 101-02 Page 17 30,000,000 KRW Opens in a new window
  79. ㅇ직무조정수당 60,000,000원 101-02 Page 17 60,000,000 KRW Opens in a new window
  80. ㅇ위험수당 28,800,000원 101-02 Page 17 28,800,000 KRW Opens in a new window
  81. ㅇ반장수당 3,000,000원 101-02 Page 17 3,000,000 KRW Opens in a new window
  82. ㅇ가족수당 62,400,000원 101-02 Page 17 62,400,000 KRW Opens in a new window
  83. ㅇ기말수당 699,254,000원 101-02 Page 17 699,254,000 KRW Opens in a new window
  84. ㅇ명절휴가비 280,000,000원 101-02 Page 17 280,000,000 KRW Opens in a new window
  85. ㅇ연차수당 85,000,000원 101-02 Page 17 85,000,000 KRW Opens in a new window
  86. ㅇ기타수당 49,800,000원 101-02 Page 17 49,800,000 KRW Opens in a new window
  87. ㅇ시간외근무수당 216,000,000원 101-02 Page 17 216,000,000 KRW Opens in a new window
  88. ㅇ퇴직금 320,000,000원 101-02 Page 17 320,000,000 KRW Opens in a new window
  89. ㅇ출장여비 및 교육비 19,920,000원 101-02 Page 17 19,920,000 KRW Opens in a new window
  90. ㅇ피복비 5,400,000원 101-02 Page 17 5,400,000 KRW Opens in a new window
  91. ㅇ급량비 19,200,000원 101-02 Page 17 19,200,000 KRW Opens in a new window
  92. ㅇ4대보험료 3,681,954,000원*13% 101-02 Page 17 478,655,000 KRW Opens in a new window
  93. ◎시장 650,000원*1명*12월 204 Page 18 7,800,000 KRW Opens in a new window
  94. ◎부시장 500,000원*1명*12월 204 Page 18 6,000,000 KRW Opens in a new window
  95. ◎4급 400,000원*7명*12월 204 Page 18 33,600,000 KRW Opens in a new window
  96. ◎5급 250,000원*52명*12월 204 Page 18 156,000,000 KRW Opens in a new window
  97. ◎6급(상당) 155,000원*329명*12월 204 Page 18 611,940,000 KRW Opens in a new window
  98. ◎7급(상당) 140,000원*266명*12월 204 Page 18 446,880,000 KRW Opens in a new window
  99. ◎8~9급(상당) 125,000원*278명*12월 204 Page 18 417,000,000 KRW Opens in a new window
  100. ◎파견공무원 200,000원*5명*12월 204 Page 18 12,000,000 KRW Opens in a new window
  101. ◎청원경찰 204 Page 18 50,520,000 KRW Opens in a new window
  102. ㅇ경위 155,000원*2명*12월 204 Page 18 3,720,000 KRW Opens in a new window
  103. ㅇ경사 140,000원*10명*12월 204 Page 18 16,800,000 KRW Opens in a new window
  104. ㅇ경장~순경 125,000원*20명*12월 204 Page 18 30,000,000 KRW Opens in a new window
  105. ◎성과상여금 2,615,579,190원*115% 303 Page 18 3,007,917,000 KRW Opens in a new window
  106. ◎연금부담금 57,218,174,000원*8.75% 304-01 Page 18 5,006,591,000 KRW Opens in a new window
  107. ◎보전금 57,218,174,000원*2.301% 304-01 Page 18 1,316,591,000 KRW Opens in a new window
  108. ◎퇴직수당 부담금 57,218,174,000원*8.2070% 304-01 Page 18 4,695,896,000 KRW Opens in a new window
  109. ◎재해보상 부담금 57,218,174,000원*0.192% 304-01 Page 18 109,859,000 KRW Opens in a new window
  110. ◎국민건강보험 부담금 304-02 Page 18 1,758,910,000 KRW Opens in a new window
  111. ◎노인장기요양보험 부담금 304-02 Page 18 129,808,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mng04j3ayntqr280crg2vw4xw
Source document status
Available
File type
application/pdf
File size
341.356 KiB
Location inside the source
Page 16 Row 4 Line 12 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 12:02
Read and interpreted
2026-07-29 12:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2fwgc03kqft4gmabntnvhbpw3w
Address of this item
/en/BudgetDetail/Item/bi_2fwgc03kqft4gmabntnvhbpw3w

Related records

Institution
경상남도 사천시
Programme
인력운영비

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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 “ㅇ정근수당추가가산금” · classification 101-02

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