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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
의회사무국

ㅇ다급 175,000원*1명*12월*87.5%

Programme 기관운영 인건비(의회사무국)

Amounts and period

Budgeted amount
8,454,000 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 6,729,425,000 KRW
  2. Policy 행정운영경비(의회사무국) 2,886,689,000 KRW
  3. Programme 인력운영비 2,750,929,000 KRW
  4. Project 기관운영 인건비(의회사무국) 2,715,018,000 KRW
  5. Budget category 직무수행경비 97,854,000 KRW
  6. Statistical item 직책급업무수행경비 4,200,000 KRW
  7. Item ㅇ다급 175,000원*1명*12월*87.5% 8,454,000 KRW
Category–statistical code
204-01
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

73 items
  1. ㅇ다급 175,000원*1명*12월*87.5% 204-01 Page 111 Selected item 8,454,000 KRW Opens in a new window
  2. ○연봉직 기본연봉 101-01 Page 109 94,424,000 KRW Opens in a new window
  3. ㅇ4급(국장) 94,424,000원*1명 101-01 Page 109 94,424,000 KRW Opens in a new window
  4. ○연봉직 성과연봉 101-01 Page 109 8,919,000 KRW Opens in a new window
  5. ㅇ4급(국장) 8,919,000원*1명 101-01 Page 109 8,919,000 KRW Opens in a new window
  6. ○일반직 본봉 101-01 Page 109 505,148,000 KRW Opens in a new window
  7. ㅇ6급(30호봉 기준) 101-01 Page 109 211,637,000 KRW Opens in a new window
  8. ㅇ7급(15호봉 기준) 101-01 Page 109 194,364,000 KRW Opens in a new window
  9. ㅇ8급(6호봉 기준) 101-01 Page 109 78,167,000 KRW Opens in a new window
  10. ㅇ9급(3호봉 기준) 101-01 Page 109 20,980,000 KRW Opens in a new window
  11. ○정근수당 505,148,000원*1/12*50%*2회 101-01 Page 109 42,096,000 KRW Opens in a new window
  12. ○시간외 근무수당 101-01 Page 109 51,845,000 KRW Opens in a new window
  13. ㅇ6급 12,330원*30시간*4명*12월 101-01 Page 109 17,756,000 KRW Opens in a new window
  14. ㅇ7급 11,130원*30시간*5명*12월 101-01 Page 109 20,034,000 KRW Opens in a new window
  15. ㅇ8급 10,000원*30시간*3명*12월 101-01 Page 109 10,800,000 KRW Opens in a new window
  16. ㅇ9급 9,040원*30시간*1명*12월 101-01 Page 109 3,255,000 KRW Opens in a new window
  17. ○가족수당 60,000원*14명*12월 101-01 Page 109 10,080,000 KRW Opens in a new window
  18. ○정근수당 가산금 100,000원*10명*12월 101-01 Page 109 12,000,000 KRW Opens in a new window
  19. ○정근수당 추가가산금 101-01 Page 109 1,440,000 KRW Opens in a new window
  20. ○대우공무원수당 180,000원*4명*12월 101-01 Page 109 8,640,000 KRW Opens in a new window
  21. ○특수직무수당 101-01 Page 109 9,480,000 KRW Opens in a new window
  22. ㅇ4급 100,000원*1명*12월 101-01 Page 109 1,200,000 KRW Opens in a new window
  23. ㅇ6급 60,000원*4명*12월 101-01 Page 109 2,880,000 KRW Opens in a new window
  24. ㅇ7급 50,000원*5명*12월 101-01 Page 109 3,000,000 KRW Opens in a new window
  25. ㅇ8급 50,000원*3명*12월 101-01 Page 109 1,800,000 KRW Opens in a new window
  26. ㅇ9급 50,000원*1명*12월 101-01 Page 109 600,000 KRW Opens in a new window
  27. ○정액급식비 140,000원*14명*12월 101-01 Page 109 23,520,000 KRW Opens in a new window
  28. ○명절휴가비 505,148,000원/12월*60%*2회 101-01 Page 109 50,515,000 KRW Opens in a new window
  29. ○연가보상비 505,148,000원*86%*1일/30일 101-01 Page 109 14,481,000 KRW Opens in a new window
  30. ○기술정보수당 30,000원*12월 101-01 Page 110 360,000 KRW Opens in a new window
  31. ○기술정보수당 가산금 30,000원*12월 101-01 Page 110 360,000 KRW Opens in a new window
  32. ○모범수당 50,000원*1명*12월 101-01 Page 110 600,000 KRW Opens in a new window
  33. ○임기제 기본연봉 101-02 Page 110 1,349,957,000 KRW Opens in a new window
  34. ㅇ일반임기제 7급 63,693,000원*17명 101-02 Page 110 1,082,781,000 KRW Opens in a new window
  35. ㅇ시간선택임기제(다급) 101-02 Page 110 63,693,000 KRW Opens in a new window
  36. ㅇ시간선택임기제(라급) 101-02 Page 110 55,877,000 KRW Opens in a new window
  37. ㅇ시간선택임기제(마급) 101-02 Page 110 147,606,000 KRW Opens in a new window
  38. ○임기제 성과연봉 101-02 Page 110 74,971,000 KRW Opens in a new window
  39. ㅇ시간선택임기제(가급) 101-02 Page 110 3,761,000 KRW Opens in a new window
  40. ㅇ일반임기제 7급 5,499,000원*9명 101-02 Page 110 49,491,000 KRW Opens in a new window
  41. ㅇ시간선택임기제(다급) 101-02 Page 110 5,499,000 KRW Opens in a new window
  42. ㅇ시간선택임기제(라급) 101-02 Page 110 4,568,000 KRW Opens in a new window
  43. ㅇ시간선택임기제(마급) 101-02 Page 110 11,652,000 KRW Opens in a new window
  44. ○시간외 근무수당 101-02 Page 110 84,167,000 KRW Opens in a new window
  45. ㅇ일반임기제 7급 101-02 Page 110 67,076,000 KRW Opens in a new window
  46. ㅇ시간선택임기제(다급) 101-02 Page 110 3,946,000 KRW Opens in a new window
  47. ㅇ시간선택임기제(라급) 101-02 Page 110 3,543,000 KRW Opens in a new window
  48. ㅇ시간선택임기제(마급) 101-02 Page 110 9,602,000 KRW Opens in a new window
  49. ○가족수당 40,000원*22명*12월 101-02 Page 110 10,560,000 KRW Opens in a new window
  50. ○정액급식비 140,000원*22명*12월 101-02 Page 110 36,960,000 KRW Opens in a new window
  51. ○연가보상비 101-02 Page 110 32,249,000 KRW Opens in a new window
  52. ○특수직무수당 180,000원*5명*12월 101-02 Page 110 10,800,000 KRW Opens in a new window
  53. ○직원 4대보험 부담금[건강(요양포함),고용] 101-02 Page 110 64,461,000 KRW Opens in a new window
  54. ○본봉 2,468,000원*3명*12월 101-03 Page 110 88,848,000 KRW Opens in a new window
  55. ○가족수당 80,000원*3명*12월 101-03 Page 110 2,880,000 KRW Opens in a new window
  56. ○정액급식비 140,000원*3명*12월 101-03 Page 110 5,040,000 KRW Opens in a new window
  57. ○시간외 근무수당 101-03 Page 110 13,477,000 KRW Opens in a new window
  58. ○명절휴가비 1,481,000원*3명*2회 101-03 Page 110 8,886,000 KRW Opens in a new window
  59. ○직책급 204-01 Page 111 4,200,000 KRW Opens in a new window
  60. ㅇ4급 350,000원*1명*12월 204-01 Page 111 4,200,000 KRW Opens in a new window
  61. ○연봉직 204-01 Page 111 72,654,000 KRW Opens in a new window
  62. ㅇ4급 400,000원*1명*12월 204-01 Page 111 4,800,000 KRW Opens in a new window
  63. ○일반직 204-01 Page 111 4,800,000 KRW Opens in a new window
  64. ㅇ6급 175,000원*4명*12월 204-01 Page 111 25,740,000 KRW Opens in a new window
  65. ㅇ7급 165,000원*5명*12월 204-01 Page 111 8,400,000 KRW Opens in a new window
  66. ㅇ8급 155,000원*3명*12월 204-01 Page 111 9,900,000 KRW Opens in a new window
  67. ㅇ9급 155,000원*1명*12월 204-01 Page 111 5,580,000 KRW Opens in a new window
  68. ○일반임기제 204-01 Page 111 1,860,000 KRW Opens in a new window
  69. ㅇ일반임기제 7급 165,000원*17명*12월 204-01 Page 111 33,660,000 KRW Opens in a new window
  70. ○시간제계약직 204-01 Page 111 33,660,000 KRW Opens in a new window
  71. ㅇ라급 165,000원*1명*12월*87.5% 204-01 Page 111 1,838,000 KRW Opens in a new window
  72. ㅇ마급 155,000원*3명*12월*87.5% 204-01 Page 111 1,733,000 KRW Opens in a new window
  73. ○대민활동비 50,000원*35명*12월 204-01 Page 111 4,883,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g
Source document status
Available
File type
application/pdf
File size
5,888.031 KiB
Location inside the source
Page 111 Row 2 Line 15 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2rv6qahp3kccv7wmjr1tb9ptp2
Address of this item
/en/BudgetDetail/Item/bi_2rv6qahp3kccv7wmjr1tb9ptp2

Related records

Institution
경기도 화성시
Programme
기관운영 인건비(의회사무국)

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4 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 “ㅇ다급” · classification 204-01

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