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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
회계과

○기타 공무직(상근인력) ｏ기본급

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
960,000 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 105,001,866,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 97,119,041,000 KRW
  3. Programme 인력운영비(총괄) 96,963,601,000 KRW
  4. Project 인력운영비(총괄) 93,897,638,000 KRW
  5. Budget category 인건비 73,287,435,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 3,120,000 KRW
  7. Item ○기타 공무직(상근인력) ｏ기본급 960,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○기타 공무직(상근인력) ｏ기본급 2,358,240원*80명*12월 ｏ정액급식비 140,000원*80명*12월 ｏ초과근무수당 19,480원*80명*48시간*12월 ｏ위험근무수당 50,000원*40명*12월 ｏ민원수당 50,000원*4명*12월 ｏ연차수당 101,690원*80명*10일 ｏ명절휴가비 2,358,240원*80명*60%*2회

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

Detailed budget items

21 items
  1. ○기타 공무직(상근인력) ｏ기본급 101-03 Page 257 Selected item 960,000 KRW Opens in a new window
  2. ○연봉제 ｏ시장 101-01 Page 250 5,003,122,000 KRW Opens in a new window
  3. ○정액급식비 140,000원*838명*12월 101-01 Page 253 19,314,000 KRW Opens in a new window
  4. ○연가보상비 101-01 Page 253 203,429,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 253 89,334,000 KRW Opens in a new window
  6. ○직급보조비 ｏ시장 101-01 Page 253 103,745,000 KRW Opens in a new window
  7. ○성과상여금 2,775,092,000원*1식 101-01 Page 254 14,400,000 KRW Opens in a new window
  8. ○공무원연금부담금 304-01 Page 258 6,469,953,000 KRW Opens in a new window
  9. ○공무원연금부담금보전금 304-01 Page 258 7,347,710,000 KRW Opens in a new window
  10. ○공무원퇴직수당부담금 304-01 Page 258 2,937,790,000 KRW Opens in a new window
  11. ○재해보상부담금 304-01 Page 258 183,316,000 KRW Opens in a new window
  12. ○공무원 건강보험료 304-02 Page 258 2,081,051,000 KRW Opens in a new window
  13. ○공무원 노인장기요양보험 304-02 Page 258 269,497,000 KRW Opens in a new window
  14. ○공무직(환경미화원) 퇴직금 및 중간정산 304-04 Page 258 210,000,000 KRW Opens in a new window
  15. ○공무직(상근인력) 퇴직금 및 중간정산 304-04 Page 258 312,000,000 KRW Opens in a new window
  16. ○공무직(무기계약) 국민연금부담금 304-04 Page 258 328,681,000 KRW Opens in a new window
  17. ○공무직(무기계약) 건강보험료 304-04 Page 258 248,760,000 KRW Opens in a new window
  18. ○공무직(무기계약) 노인장기요양보험 304-04 Page 258 32,215,000 KRW Opens in a new window
  19. ○공무직(무기계약) 고용보험료 304-04 Page 258 121,093,000 KRW Opens in a new window
  20. ○공무직(무기계약) 산재보험료 304-04 Page 259 59,647,000 KRW Opens in a new window
  21. ○퇴직급여충당금 2,830,000원*3명 304-04 Page 259 8,490,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e
Source document status
Available
File type
application/pdf
File size
26,675.617 KiB
Location inside the source
Page 257 Row 2 Line 38 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2jd563rvhx0r3gb7d043vp5b5w
Address of this item
/en/BudgetDetail/Item/bi_2jd563rvhx0r3gb7d043vp5b5w

Related records

Institution
경기도 구리시
Programme
인력운영비(총괄)

Similar budgets

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 “상근인력” · classification 101-03

No items with the same classification were found among the candidates checked.

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