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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
의회사무국

ㅇ6급(25호봉 기준) 4,174,700원*8명*12월

Programme 기관운영 인건비(의회사무국)

Amounts and period

Budget amount
400,772,000 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 의회사무국 5,698,906,000 KRW
  2. Policy 행정운영경비(의회사무국) 2,843,055,000 KRW
  3. Programme 인력운영비 2,732,275,000 KRW
  4. Project 기관운영 인건비(의회사무국) 2,732,275,000 KRW
  5. Budget category 인건비 2,615,515,000 KRW
  6. Statistical item 보수 1,977,941,000 KRW
  7. Item ㅇ6급(25호봉 기준) 4,174,700원*8명*12월 400,772,000 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

80 items
  1. ㅇ6급(25호봉 기준) 4,174,700원*8명*12월 101-01 Page 105 Selected item 400,772,000 KRW Opens in a new window
  2. ○연봉직 기본연봉 101-01 Page 105 389,621,000 KRW Opens in a new window
  3. ㅇ4급(국장) 86,815,000원*2명 101-01 Page 105 173,630,000 KRW Opens in a new window
  4. ㅇ5급(전문위원) 71,997,000원*3명 101-01 Page 105 215,991,000 KRW Opens in a new window
  5. ○연봉직 성과연봉 101-01 Page 105 19,385,000 KRW Opens in a new window
  6. ㅇ4급(국장) 4,279,000원*2명 101-01 Page 105 8,558,000 KRW Opens in a new window
  7. ㅇ5급(전문위원) 3,609,000원*3명 101-01 Page 105 10,827,000 KRW Opens in a new window
  8. ○일반직 본봉 101-01 Page 105 1,061,207,000 KRW Opens in a new window
  9. ㅇ7급(19호봉 기준) 3,478,400원*13명*12월 101-01 Page 105 542,631,000 KRW Opens in a new window
  10. ㅇ8급(5호봉 기준) 2,040,000원*4명*12월 101-01 Page 105 97,920,000 KRW Opens in a new window
  11. ㅇ9급(1호봉 기준) 1,657,000원*1명*12월 101-01 Page 105 19,884,000 KRW Opens in a new window
  12. ○정근수당 1,061,207,000원*1/12*50%*2회 101-01 Page 105 88,434,000 KRW Opens in a new window
  13. ○시간외 근무수당 101-01 Page 105 133,274,000 KRW Opens in a new window
  14. ㅇ5급 14,070원*30시간*3명*12월 101-01 Page 105 15,196,000 KRW Opens in a new window
  15. ㅇ6급 12,000원*30시간*8명*12월 101-01 Page 105 34,560,000 KRW Opens in a new window
  16. ㅇ7급 10,840원*30시간*17명*12월 101-01 Page 105 66,341,000 KRW Opens in a new window
  17. ㅇ8급 9,730원*30시간*4명*12월 101-01 Page 105 14,012,000 KRW Opens in a new window
  18. ㅇ9급 8,790원*30시간*1명*12월 101-01 Page 105 3,165,000 KRW Opens in a new window
  19. ○가족수당 2,000,000원*12월 101-01 Page 105 24,000,000 KRW Opens in a new window
  20. ○자녀학비 보조수당 469,080원*1명*4회 101-01 Page 105 1,877,000 KRW Opens in a new window
  21. ○정근수당 가산금 100,000원*20명*12월 101-01 Page 105 24,000,000 KRW Opens in a new window
  22. ○정근수당 추가가산금 30,000원*3명*12월 101-01 Page 105 1,080,000 KRW Opens in a new window
  23. ○대우공무원수당 180,000원*4명*12월 101-01 Page 105 8,640,000 KRW Opens in a new window
  24. ○특수직무수당 101-01 Page 105 20,640,000 KRW Opens in a new window
  25. ㅇ4급 100,000원*1명*12월 101-01 Page 105 1,200,000 KRW Opens in a new window
  26. ㅇ5급 80,000원*3명*12월 101-01 Page 105 2,880,000 KRW Opens in a new window
  27. ㅇ6급 60,000원*8명*12월 101-01 Page 105 5,760,000 KRW Opens in a new window
  28. ㅇ7급 50,000원*13명*12월 101-01 Page 105 7,800,000 KRW Opens in a new window
  29. ㅇ8급 50,000원*4명*12월 101-01 Page 106 2,400,000 KRW Opens in a new window
  30. ㅇ9급 50,000원*1명*12월 101-01 Page 106 600,000 KRW Opens in a new window
  31. ○정액급식비 140,000원*40명*12월 101-01 Page 106 67,200,000 KRW Opens in a new window
  32. ○명절휴가비 1,061,207,000원/12월*0.6*2회 101-01 Page 106 106,121,000 KRW Opens in a new window
  33. ○연가보상비 1,061,207,000원*0.86*1/30 101-01 Page 106 30,422,000 KRW Opens in a new window
  34. ○기술정보수당 80,000원*12월 101-01 Page 106 960,000 KRW Opens in a new window
  35. ○기술정보수당 가산금 40,000원*12월 101-01 Page 106 480,000 KRW Opens in a new window
  36. ○모범수당 50,000원*1명*12월 101-01 Page 106 600,000 KRW Opens in a new window
  37. ○임기제 기본연봉 101-02 Page 106 357,271,000 KRW Opens in a new window
  38. ㅇ일반임기제 6급 55,643,000원*1명 101-02 Page 106 55,643,000 KRW Opens in a new window
  39. ㅇ일반임기제 7급 44,066,000원*4명 101-02 Page 106 176,264,000 KRW Opens in a new window
  40. ㅇ촬영전문인력(라급) 34,700,000원*2명 101-02 Page 106 69,400,000 KRW Opens in a new window
  41. ㅇ속기전문인력(마급) 27,982,000원*2명 101-02 Page 106 55,964,000 KRW Opens in a new window
  42. ○임기제 성과연봉 101-02 Page 106 35,578,000 KRW Opens in a new window
  43. ㅇ일반임기제 6급 5,454,000원*1명 101-02 Page 106 5,454,000 KRW Opens in a new window
  44. ㅇ일반임기제 7급 5,277,000원*4명 101-02 Page 106 21,108,000 KRW Opens in a new window
  45. ㅇ촬영전문인력(라급) 2,877,000원*2명 101-02 Page 106 5,754,000 KRW Opens in a new window
  46. ㅇ속기전문인력(마급) 1,631,000원*2명 101-02 Page 106 3,262,000 KRW Opens in a new window
  47. ○시간외 근무수당 101-02 Page 106 42,698,000 KRW Opens in a new window
  48. ㅇ일반임기제 6급 12,000원*30시간*1명*12월 101-02 Page 106 4,320,000 KRW Opens in a new window
  49. ㅇ일반임기제 7급 10,840원*30시간*3명*12월 101-02 Page 106 11,708,000 KRW Opens in a new window
  50. ㅇ촬영전문인력(라급) 101-02 Page 106 14,012,000 KRW Opens in a new window
  51. ㅇ속기전문인력(마급) 101-02 Page 106 12,658,000 KRW Opens in a new window
  52. ○가족수당 60,000원*1명*12월 101-02 Page 106 720,000 KRW Opens in a new window
  53. ○정액급식비 140,000원*4명*12월 101-02 Page 106 6,720,000 KRW Opens in a new window
  54. ○연가보상비 3,131,410원*0.86*1/30*4명*10일 101-02 Page 106 3,591,000 KRW Opens in a new window
  55. ○특수직무수당 150,000원*4명*12월 101-02 Page 106 7,200,000 KRW Opens in a new window
  56. ○직원 4대보험 부담금 453,778,000원*11.52% 101-02 Page 106 52,276,000 KRW Opens in a new window
  57. ○본봉 2,750,000원*3명*12월 101-02 Page 106 99,000,000 KRW Opens in a new window
  58. ○가족수당 40,000원*1명*12월 101-02 Page 106 480,000 KRW Opens in a new window
  59. ○정액급식비 140,000원*3명*12월 101-02 Page 106 5,040,000 KRW Opens in a new window
  60. ○시간외 근무수당 500,000원*3명*12월 101-02 Page 106 18,000,000 KRW Opens in a new window
  61. ○명절휴가비 1,500,000원*3명*2회 101-02 Page 106 9,000,000 KRW Opens in a new window
  62. ○직책급 204-01 Page 106 9,600,000 KRW Opens in a new window
  63. ㅇ4급 350,000원*1명*12월 204-01 Page 106 4,200,000 KRW Opens in a new window
  64. ㅇ5급 100,000원*3명*12월 204-01 Page 106 3,600,000 KRW Opens in a new window
  65. ㅇ6급 50,000원*3명*12월 204-01 Page 107 1,800,000 KRW Opens in a new window
  66. ○연봉직 204-01 Page 107 18,600,000 KRW Opens in a new window
  67. ㅇ4급 400,000원*2명*12월 204-01 Page 107 9,600,000 KRW Opens in a new window
  68. ㅇ5급 250,000원*3명*12월 204-01 Page 107 9,000,000 KRW Opens in a new window
  69. ○일반직 204-01 Page 107 50,340,000 KRW Opens in a new window
  70. ㅇ6급 165,000원*7명*12월 204-01 Page 107 13,860,000 KRW Opens in a new window
  71. ㅇ7급 155,000원*14명*12월 204-01 Page 107 26,040,000 KRW Opens in a new window
  72. ㅇ8급 145,000원*5명*12월 204-01 Page 107 8,700,000 KRW Opens in a new window
  73. ㅇ9급 145,000원*1명*12월 204-01 Page 107 1,740,000 KRW Opens in a new window
  74. ○일반임기제 204-01 Page 107 10,920,000 KRW Opens in a new window
  75. ㅇ일반임기제 6급 250,000원*1명*12월 204-01 Page 107 3,000,000 KRW Opens in a new window
  76. ㅇ일반임기제 7급 165,000원*4명*12월 204-01 Page 107 7,920,000 KRW Opens in a new window
  77. ○시간제계약직 204-01 Page 107 6,300,000 KRW Opens in a new window
  78. ㅇ라급 155,000원*2명*12월*87.5% 204-01 Page 107 3,255,000 KRW Opens in a new window
  79. ㅇ마급 145,000원*2명*12월*87.5% 204-01 Page 107 3,045,000 KRW Opens in a new window
  80. ○대민활동비 50,000원*35명*12월 204-01 Page 107 21,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_53tsggr4zejwftvg6t0cp54zjs
Source document status
Available
File type
application/pdf
File size
8,744.604 KiB
Location inside the source
Page 105 Row 12 Line 8 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2h9bvwmh3rd5heacy510q0d06b
Address of this item
/en/BudgetDetail/Item/bi_2h9bvwmh3rd5heacy510q0d06b

Related records

Institution
경기도 화성시
Programme
기관운영 인건비(의회사무국)

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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 “25호봉” · classification 101-01

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