onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경상남도 사천시
Department
행정과

ㅇ정근수당추가가산금 430,000원*12월

Programme 인력운영비

Amounts and period

Budget amount
5,160,000 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 87,973,002,000 KRW
  2. Policy 행정운영경비(행정과) 78,133,558,000 KRW
  3. Programme 인력운영비[총괄] 77,896,764,000 KRW
  4. Project 인력운영비 77,476,886,000 KRW
  5. Budget category 인건비 60,227,034,000 KRW
  6. Statistical item 기타직보수 2,908,366,000 KRW
  7. Item ㅇ정근수당추가가산금 430,000원*12월 5,160,000 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

109 items
  1. ㅇ정근수당추가가산금 430,000원*12월 101-02 Page 17 Selected item 5,160,000 KRW Opens in a new window
  2. ◎봉급(연봉제) 101-01 Page 16 5,096,902,000 KRW Opens in a new window
  3. ㅇ시장 101,033,000원*1명 101-01 Page 16 101,033,000 KRW Opens in a new window
  4. ㅇ3급 91,107,000원*1명 101-01 Page 16 91,107,000 KRW Opens in a new window
  5. ㅇ4급 86,349,000원*7명 101-01 Page 16 604,443,000 KRW Opens in a new window
  6. ㅇ5급 75,065,000원*49명 101-01 Page 16 3,678,185,000 KRW Opens in a new window
  7. ㅇ지도관 78,912,000원*2명 101-01 Page 16 157,824,000 KRW Opens in a new window
  8. ㅇ성과연봉가산금 1,298,574,000원*5% 101-01 Page 16 64,929,000 KRW Opens in a new window
  9. ㅇ성과연봉 5,356,999,000원*5% 101-01 Page 16 267,850,000 KRW Opens in a new window
  10. ㅇ연봉인상분 4,697,521,000원*2.8% 101-01 Page 16 131,531,000 KRW Opens in a new window
  11. ◎봉급(호봉제) 101-01 Page 16 32,778,042,000 KRW Opens in a new window
  12. ㅇ6급 4,063,800원*308명*12월 101-01 Page 16 15,019,805,000 KRW Opens in a new window
  13. ㅇ7급 3,058,600원*257명*12월 101-01 Page 16 9,432,723,000 KRW Opens in a new window
  14. ㅇ8급 1,959,700원*157명*12월 101-01 Page 16 3,692,075,000 KRW Opens in a new window
  15. ㅇ9급 1,701,900원*131명*12월 101-01 Page 16 2,675,387,000 KRW Opens in a new window
  16. ㅇ지도사 3,190,900원*27명*12월 101-01 Page 16 1,033,852,000 KRW Opens in a new window
  17. ㅇ연구사 2,617,600원*1명*12월 101-01 Page 16 31,412,000 KRW Opens in a new window
  18. ㅇ봉급인상분 31,885,254,000원*2.8% 101-01 Page 16 892,788,000 KRW Opens in a new window
  19. ◎상여수당 101-01 Page 16 3,561,314,000 KRW Opens in a new window
  20. ㅇ대우공무원수당 807,855,000원*4.1%*12월 101-01 Page 16 397,465,000 KRW Opens in a new window
  21. ㅇ정근수당 32,778,042,000원/12월*87% 101-01 Page 16 2,376,409,000 KRW Opens in a new window
  22. ㅇ정근수당가산금 55,540,000원*12월 101-01 Page 16 666,480,000 KRW Opens in a new window
  23. ㅇ정근수당 추가가산금 10,080,000원*12월 101-01 Page 16 120,960,000 KRW Opens in a new window
  24. ◎가계보전수당 101-01 Page 16 1,107,164,000 KRW Opens in a new window
  25. ㅇ가족수당 50,400,000원*12월 101-01 Page 16 604,800,000 KRW Opens in a new window
  26. ㅇ자녀학비보조수당(고등학교) 101-01 Page 16 142,364,000 KRW Opens in a new window
  27. ㅇ육아휴직수당 1,000,000원*30명*12월 101-01 Page 16 360,000,000 KRW Opens in a new window
  28. ◎특수지근무수당(도서지역) 101-01 Page 16 1,440,000 KRW Opens in a new window
  29. ◎특수근무수당 101-01 Page 16 775,443,000 KRW Opens in a new window
  30. ㅇ위험수당 2,140,000원*12월 101-01 Page 16 25,680,000 KRW Opens in a new window
  31. ㅇ기술정보수당 9,730,000원*12월 101-01 Page 16 116,760,000 KRW Opens in a new window
  32. ㅇ기술정보수당 가산금 5,890,000원*12월 101-01 Page 16 70,680,000 KRW Opens in a new window
  33. ㅇ의료업무수당 5,368,000원*12월 101-01 Page 16 64,416,000 KRW Opens in a new window
  34. ㅇ연구업무수당 80,000원*1명*12월 101-01 Page 16 960,000 KRW Opens in a new window
  35. ㅇ민원업무수당 50,000원*65명*12월 101-01 Page 17 39,000,000 KRW Opens in a new window
  36. ㅇ사회복지업무수당 70,000원*108명*12월 101-01 Page 17 90,720,000 KRW Opens in a new window
  37. ㅇ사회복지업무수당 가산금 101-01 Page 17 25,200,000 KRW Opens in a new window
  38. ㅇ읍면동근무수당 70,000원*223명*12월 101-01 Page 17 187,320,000 KRW Opens in a new window
  39. ㅇ의회근무수당 950,000원*12월 101-01 Page 17 11,400,000 KRW Opens in a new window
  40. ㅇ비상근무수당 8,000원*270명*4월 101-01 Page 17 8,640,000 KRW Opens in a new window
  41. ㅇ시간선택제수당 25,902,800원*8%*12월 101-01 Page 17 24,867,000 KRW Opens in a new window
  42. ㅇ업무대행수당 200,000원*5명*12월 101-01 Page 17 12,000,000 KRW Opens in a new window
  43. ◎초과근무수당 101-01 Page 17 1,883,662,000 KRW Opens in a new window
  44. ㅇ6급 11,634원*135명*30시간*12월 101-01 Page 17 565,413,000 KRW Opens in a new window
  45. ㅇ7급 10,509원*189명*30시간*12월 101-01 Page 17 715,033,000 KRW Opens in a new window
  46. ㅇ8급 9,434원*89명*30시간*12월 101-01 Page 17 302,266,000 KRW Opens in a new window
  47. ㅇ9급 8,528원*80명*30시간*12월 101-01 Page 17 245,607,000 KRW Opens in a new window
  48. ㅇ연구사 11,213원*1명*30시간*12월 101-01 Page 17 4,037,000 KRW Opens in a new window
  49. ㅇ봉급인상분 1,832,355,000원*2.8% 101-01 Page 17 51,306,000 KRW Opens in a new window
  50. ◎관리업무수당 429,540원*10명*6월 101-01 Page 17 25,773,000 KRW Opens in a new window
  51. ◎실비보상 101-01 Page 17 6,332,006,000 KRW Opens in a new window
  52. ㅇ정액급식비 130,000원*924명*12월 101-01 Page 17 1,441,440,000 KRW Opens in a new window
  53. ㅇ명절휴가비 32,778,042,000원/12월*120% 101-01 Page 17 3,277,805,000 KRW Opens in a new window
  54. ㅇ연가보상비 101-01 Page 17 1,612,761,000 KRW Opens in a new window
  55. ◎교류파견수당 600,000원*1명*12월 101-01 Page 17 7,200,000 KRW Opens in a new window
  56. ◎모범공무원수당 50,000원*15명*12월 101-01 Page 17 9,000,000 KRW Opens in a new window
  57. ◎명예퇴직수당 800,000,000원 101-01 Page 17 800,000,000 KRW Opens in a new window
  58. ◎청원경찰 101-02 Page 17 2,007,392,000 KRW Opens in a new window
  59. ㅇ정근수당 1,246,842,000원/12월*95% 101-02 Page 17 98,709,000 KRW Opens in a new window
  60. ㅇ정근수당가산금 2,670,000원*12월 101-02 Page 17 32,040,000 KRW Opens in a new window
  61. ㅇ가족수당 2,780,000원*12월 101-02 Page 17 33,360,000 KRW Opens in a new window
  62. ㅇ자녀학비보조수당(고등학교) 101-02 Page 17 22,479,000 KRW Opens in a new window
  63. ㅇ정액급식비 130,000원*32명*12월 101-02 Page 18 49,920,000 KRW Opens in a new window
  64. ㅇ명절휴가비 1,246,842,000원/12월*120% 101-02 Page 18 124,685,000 KRW Opens in a new window
  65. ㅇ연가보상비 101-02 Page 18 53,615,000 KRW Opens in a new window
  66. ㅇ명예퇴직수당 100,000,000원 101-02 Page 18 100,000,000 KRW Opens in a new window
  67. ㅇ고용보험료 1,830,021,000원*1.5% 101-02 Page 18 27,451,000 KRW Opens in a new window
  68. ◎일반임기제 101-02 Page 18 900,974,000 KRW Opens in a new window
  69. ㅇ가족수당 1,260,000원*12월 101-02 Page 18 15,120,000 KRW Opens in a new window
  70. ㅇ의료업무수당 250,000원*2명*12월 101-02 Page 18 6,000,000 KRW Opens in a new window
  71. ㅇ자녀학비보조수당 468,300원*3명*4회 101-02 Page 18 5,620,000 KRW Opens in a new window
  72. ㅇ정액급식비 130,000원*16명*12월 101-02 Page 18 24,960,000 KRW Opens in a new window
  73. ㅇ연가보상비 101-02 Page 18 30,154,000 KRW Opens in a new window
  74. ㅇ고용보험료 863,088,000원*1.5% 101-02 Page 18 12,947,000 KRW Opens in a new window
  75. ◎공무직근로자 101-02 Page 18 4,940,722,000 KRW Opens in a new window
  76. ㅇ기본급 2,926,000,000원 101-02 Page 18 2,926,000,000 KRW Opens in a new window
  77. ㅇ작업장려수당 50,000,000원 101-02 Page 18 50,000,000 KRW Opens in a new window
  78. ㅇ직무조정수당 110,000,000원 101-02 Page 18 110,000,000 KRW Opens in a new window
  79. ㅇ위험수당 32,000,000원 101-02 Page 19 32,000,000 KRW Opens in a new window
  80. ㅇ반장수당 3,600,000원 101-02 Page 19 3,600,000 KRW Opens in a new window
  81. ㅇ가족수당 62,400,000원 101-02 Page 19 62,400,000 KRW Opens in a new window
  82. ㅇ명절휴가비 300,000,000원 101-02 Page 19 300,000,000 KRW Opens in a new window
  83. ㅇ연차수당 150,000,000원 101-02 Page 19 150,000,000 KRW Opens in a new window
  84. ㅇ기타수당 49,800,000원 101-02 Page 19 49,800,000 KRW Opens in a new window
  85. ㅇ시간외근무수당 324,000,000원 101-02 Page 19 324,000,000 KRW Opens in a new window
  86. ㅇ퇴직금 320,000,000원 101-02 Page 19 320,000,000 KRW Opens in a new window
  87. ㅇ출장여비 및 교육비 19,920,000원 101-02 Page 19 19,920,000 KRW Opens in a new window
  88. ㅇ피복비 5,400,000원 101-02 Page 19 5,400,000 KRW Opens in a new window
  89. ㅇ급량비 19,200,000원 101-02 Page 19 19,200,000 KRW Opens in a new window
  90. ㅇ4대보험료 4,372,320,000원*13% 101-02 Page 19 568,402,000 KRW Opens in a new window
  91. ◎시장 650,000원*1명*12월 204 Page 19 7,800,000 KRW Opens in a new window
  92. ◎부시장 500,000원*1명*12월 204 Page 19 6,000,000 KRW Opens in a new window
  93. ◎4급 400,000원*9명*12월 204 Page 19 43,200,000 KRW Opens in a new window
  94. ◎5급 250,000원*60명*12월 204 Page 19 180,000,000 KRW Opens in a new window
  95. ◎6급(상당) 165,000원*314명*12월 204 Page 19 621,720,000 KRW Opens in a new window
  96. ◎7급(상당) 155,000원*260명*12월 204 Page 19 483,600,000 KRW Opens in a new window
  97. ◎8~9급(상당) 145,000원*290명*12월 204 Page 19 504,600,000 KRW Opens in a new window
  98. ◎파견공무원 200,000원*5명*12월 204 Page 19 12,000,000 KRW Opens in a new window
  99. ◎청원경찰 204 Page 19 57,240,000 KRW Opens in a new window
  100. ㅇ경위 165,000원*2명*12월 204 Page 19 3,960,000 KRW Opens in a new window
  101. ㅇ경사 155,000원*9명*12월 204 Page 19 16,740,000 KRW Opens in a new window
  102. ㅇ경장~순경 145,000원*21명*12월 204 Page 19 36,540,000 KRW Opens in a new window
  103. ◎성과상여금 2,884,219,710원*115% 303 Page 19 3,316,853,000 KRW Opens in a new window
  104. ◎연금부담금 60,218,249,000원*9% 304-01 Page 19 5,419,643,000 KRW Opens in a new window
  105. ◎보전금 60,218,249,000원*1.635% 304-01 Page 19 984,569,000 KRW Opens in a new window
  106. ◎퇴직수당 부담금 60,218,249,000원*5.6246% 304-01 Page 19 3,387,036,000 KRW Opens in a new window
  107. ◎재해보상 부담금 60,218,249,000원*0.191% 304-01 Page 19 115,017,000 KRW Opens in a new window
  108. ◎국민건강보험 부담금 304-02 Page 19 1,945,050,000 KRW Opens in a new window
  109. ◎노인장기요양보험 부담금 304-02 Page 19 165,524,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2nfmphh8ybyhn9extwak4na7g0
Source document status
Available
File type
application/pdf
File size
352.65 KiB
Location inside the source
Page 17 Row 4 Line 12 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 12:04
Read and interpreted
2026-07-29 12:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2rcj2ahsd2dk266s29g5sfbw0e
Address of this item
/en/BudgetDetail/Item/bi_2rcj2ahsd2dk266s29g5sfbw0e

Related records

Institution
경상남도 사천시
Programme
인력운영비

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 “ㅇ정근수당추가가산금” · classification 101-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.