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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
의정담당관

ㅇ시간선택임기제 가급

Programme 기관운영 인건비(의회사무국)

Amounts and period

Budgeted amount
5,831,000 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 의정담당관 7,703,277,000 KRW
  2. Policy 행정운영경비(의회사무국) 3,226,653,000 KRW
  3. Programme 인력운영비 3,038,691,000 KRW
  4. Project 기관운영 인건비(의회사무국) 3,038,691,000 KRW
  5. Budget category 인건비 2,903,311,000 KRW
  6. Statistical item 기타직보수 635,526,000 KRW
  7. Item ㅇ시간선택임기제 가급 5,831,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

97,177,000원* 6%*1명

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

Detailed budget items

99 items
  1. ㅇ시간선택임기제 가급 101-02 Page 328 Selected item 5,831,000 KRW Opens in a new window
  2. ○연봉직 기본연봉 101-01 Page 325 107,598,000 KRW Opens in a new window
  3. ㅇ3급(국장) 107,598,000원*1명 101-01 Page 325 107,598,000 KRW Opens in a new window
  4. ○연봉직 성과연봉 101-01 Page 325 10,012,000 KRW Opens in a new window
  5. ㅇ3급(국장) 10,012,000원*1명 101-01 Page 325 10,012,000 KRW Opens in a new window
  6. ○일반직 본봉 101-01 Page 325 454,836,000 KRW Opens in a new window
  7. ㅇ6급(25호봉 기준) 101-01 Page 325 158,134,000 KRW Opens in a new window
  8. ㅇ7급(10호봉 기준) 101-01 Page 325 211,616,000 KRW Opens in a new window
  9. ㅇ8급(7호봉 기준) 101-01 Page 325 85,086,000 KRW Opens in a new window
  10. ○대우공무원수당 150,000원*4명*12월 101-01 Page 325 7,200,000 KRW Opens in a new window
  11. ○정근수당 101-01 Page 325 37,908,000 KRW Opens in a new window
  12. ㅇ6급 2,197,000원*3명*2회 101-01 Page 325 13,182,000 KRW Opens in a new window
  13. ㅇ7급 1,470,000원*6명*2회 101-01 Page 325 17,640,000 KRW Opens in a new window
  14. ㅇ8급 1,181,000원*3명*2회 101-01 Page 326 7,086,000 KRW Opens in a new window
  15. ○정근수당 가산금 101-01 Page 326 9,240,000 KRW Opens in a new window
  16. ㅇ20년이상 100,000원*2명*12월 101-01 Page 326 2,400,000 KRW Opens in a new window
  17. ㅇ10년이상~15년미만 101-01 Page 326 2,160,000 KRW Opens in a new window
  18. ㅇ5년이상~10년미만 101-01 Page 326 4,200,000 KRW Opens in a new window
  19. ㅇ추가가산금(25년이상) 101-01 Page 326 360,000 KRW Opens in a new window
  20. ㅇ추가가산금(20년이상~25년미만) 101-01 Page 326 120,000 KRW Opens in a new window
  21. ○가족수당(연봉직, 일반직) 101-01 Page 326 1,200,000 KRW Opens in a new window
  22. ○기술정보수당 101-01 Page 326 2,880,000 KRW Opens in a new window
  23. ㅇ기술정보수당 30,000원*4명*12월 101-01 Page 326 1,440,000 KRW Opens in a new window
  24. ㅇ기술정보수당 가산금 101-01 Page 326 1,440,000 KRW Opens in a new window
  25. ○특수직무수당(연봉직, 일반직) 101-01 Page 326 9,000,000 KRW Opens in a new window
  26. ㅇ3급 120,000원*1명*12월 101-01 Page 326 1,440,000 KRW Opens in a new window
  27. ㅇ6급 60,000원*3명*12월 101-01 Page 326 2,160,000 KRW Opens in a new window
  28. ㅇ7급이하 50,000원*9명*12월 101-01 Page 326 5,400,000 KRW Opens in a new window
  29. ○시간외 근무수당(일반직) 101-01 Page 326 50,183,000 KRW Opens in a new window
  30. ㅇ6급 12,844원*3명*12월* 101-01 Page 326 13,872,000 KRW Opens in a new window
  31. ㅇ7급 11,602원*6명*12월* 101-01 Page 326 25,061,000 KRW Opens in a new window
  32. ㅇ8급 10,416원*3명*12월* 101-01 Page 326 11,250,000 KRW Opens in a new window
  33. ○정액급식비(연봉직, 일반직) 101-01 Page 326 21,840,000 KRW Opens in a new window
  34. ○명절휴가비(일반직) 101-01 Page 326 45,484,000 KRW Opens in a new window
  35. ○연가보상비(연봉직, 일반직) 101-01 Page 326 13,436,000 KRW Opens in a new window
  36. ○직급보조비(연봉직, 일반직) 101-01 Page 326 31,920,000 KRW Opens in a new window
  37. ㅇ3급 500,000원*1명*12월 101-01 Page 326 6,000,000 KRW Opens in a new window
  38. ㅇ6급 185,000원*3명*12월 101-01 Page 326 6,660,000 KRW Opens in a new window
  39. ㅇ7급 180,000원*6명*12월 101-01 Page 326 12,960,000 KRW Opens in a new window
  40. ㅇ8급 175,000원*3명*12월 101-01 Page 326 6,300,000 KRW Opens in a new window
  41. ○모범공무원 수당 50,000원*1명*12월 101-01 Page 327 600,000 KRW Opens in a new window
  42. ○성과상여금 지급 44,354,000원 101-01 Page 327 44,354,000 KRW Opens in a new window
  43. ○일반임기제 기본연봉 101-01 Page 327 1,011,875,000 KRW Opens in a new window
  44. ㅇ일반임기제 7급 56,589,000원*17명 101-01 Page 327 962,013,000 KRW Opens in a new window
  45. ㅇ일반임기제 8급 49,862,000원*1명 101-01 Page 327 49,862,000 KRW Opens in a new window
  46. ○일반임기제 성과연봉 101-01 Page 327 76,000,000 KRW Opens in a new window
  47. ㅇ일반임기제 7급 101-01 Page 327 72,459,000 KRW Opens in a new window
  48. ㅇ일반임기제 8급 101-01 Page 327 3,541,000 KRW Opens in a new window
  49. ○가족수당(일반임기제) 101-01 Page 327 14,040,000 KRW Opens in a new window
  50. ○시간외 근무수당(일반임기제) 101-01 Page 327 74,755,000 KRW Opens in a new window
  51. ㅇ일반임기제 7급 101-01 Page 327 71,005,000 KRW Opens in a new window
  52. ㅇ일반임기제 8급 101-01 Page 327 3,750,000 KRW Opens in a new window
  53. ○정액급식비(일반임기제) 101-01 Page 327 30,240,000 KRW Opens in a new window
  54. ○연가보상비(일반임기제) 101-01 Page 327 24,173,000 KRW Opens in a new window
  55. ○직급보조비(일반임기제) 101-01 Page 327 39,900,000 KRW Opens in a new window
  56. ㅇ일반임기제 7급 101-01 Page 327 37,740,000 KRW Opens in a new window
  57. ㅇ일반임기제 8급 101-01 Page 327 2,160,000 KRW Opens in a new window
  58. ○시간선택임기제 기본연봉 101-02 Page 327 466,171,000 KRW Opens in a new window
  59. ㅇ시간선택임기제(가급) 101-02 Page 327 68,614,000 KRW Opens in a new window
  60. ㅇ시간선택임기제(다급) 101-02 Page 327 198,062,000 KRW Opens in a new window
  61. ㅇ시간선택임기제(라급) 101-02 Page 327 87,259,000 KRW Opens in a new window
  62. ㅇ시간선택임기제(마급) 101-02 Page 327 112,236,000 KRW Opens in a new window
  63. ○시간선택임기제 성과연봉 101-02 Page 328 42,006,000 KRW Opens in a new window
  64. ㅇ시간선택임기제 다급 101-02 Page 328 17,050,000 KRW Opens in a new window
  65. ㅇ시간선택임기제 라급 101-02 Page 328 7,082,000 KRW Opens in a new window
  66. ㅇ시간선택임기제 마급 101-02 Page 328 12,043,000 KRW Opens in a new window
  67. ○가족수당(시간선택임기제) 101-02 Page 328 6,000,000 KRW Opens in a new window
  68. ○특수직무수당(시간선택임기제) 101-02 Page 328 24,804,000 KRW Opens in a new window
  69. ㅇ시간선택임기제 가급 101-02 Page 328 3,300,000 KRW Opens in a new window
  70. ㅇ시간선택임기제 다급 101-02 Page 328 11,328,000 KRW Opens in a new window
  71. ㅇ시간선택임기제 라급 101-02 Page 328 3,744,000 KRW Opens in a new window
  72. ㅇ시간선택임기제 마급 101-02 Page 328 6,432,000 KRW Opens in a new window
  73. ○시간외 근무수당(시간선택임기제) 101-02 Page 328 43,828,000 KRW Opens in a new window
  74. ㅇ시간선택임기제 가급 101-02 Page 328 5,422,000 KRW Opens in a new window
  75. ㅇ시간선택임기제 다급 101-02 Page 328 16,707,000 KRW Opens in a new window
  76. ㅇ시간선택임기제 라급 101-02 Page 328 7,500,000 KRW Opens in a new window
  77. ㅇ시간선택임기제 마급 101-02 Page 328 14,199,000 KRW Opens in a new window
  78. ○정액급식비(시간선택임기제) 101-02 Page 328 18,480,000 KRW Opens in a new window
  79. ○연가보상비(시간선택임기제) 101-02 Page 328 11,137,000 KRW Opens in a new window
  80. ○직급보조비(시간선택임기제) 101-02 Page 328 23,100,000 KRW Opens in a new window
  81. ㅇ시간선택임기제 가급 101-02 Page 329 4,200,000 KRW Opens in a new window
  82. ㅇ시간선택임기제 다급 101-02 Page 329 7,770,000 KRW Opens in a new window
  83. ㅇ시간선택임기제 라급 101-02 Page 329 3,780,000 KRW Opens in a new window
  84. ㅇ시간선택임기제 마급 101-02 Page 329 7,350,000 KRW Opens in a new window
  85. ○본봉 2,930,000원*3명*12 101-03 Page 329 105,480,000 KRW Opens in a new window
  86. ○가족수당 60,000원*12월 101-03 Page 329 720,000 KRW Opens in a new window
  87. ○정액급식비 140,000원*3명*12월 101-03 Page 329 5,040,000 KRW Opens in a new window
  88. ○시간외 근무수당 101-03 Page 329 23,797,000 KRW Opens in a new window
  89. ○명절휴가비 1,758,000원*3명*2회 101-03 Page 329 10,548,000 KRW Opens in a new window
  90. ○연가보상비 117,512원*3명*10일 101-03 Page 329 3,526,000 KRW Opens in a new window
  91. ○직책급 204-01 Page 329 11,700,000 KRW Opens in a new window
  92. ㅇ3급 기관장 975,000원*1명*12월 204-01 Page 329 11,700,000 KRW Opens in a new window
  93. ○대민활동비 204-02 Page 329 23,775,000 KRW Opens in a new window
  94. ㅇ일반직, 일반임기제 204-02 Page 329 18,000,000 KRW Opens in a new window
  95. ㅇ시간선택임기제 204-02 Page 329 5,775,000 KRW Opens in a new window
  96. ○연봉직 건강보험 부담금 304-02 Page 329 4,304,000 KRW Opens in a new window
  97. ○일반직 건강보험 부담금 304-02 Page 329 23,176,000 KRW Opens in a new window
  98. ○임기제 건강보험 부담금 304-02 Page 329 59,122,000 KRW Opens in a new window
  99. ○임기제 고용보험 부담금 304-04 Page 330 13,303,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 328 Row 2 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2srv41e6njkdx8jsvfjecgp9sz
Address of this item
/en/BudgetDetail/Item/bi_2srv41e6njkdx8jsvfjecgp9sz

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 “ㅇ시간선택임기제” · classification 101-02

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