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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
총무과

ㅇ관리업무수당 475,000원*10명*12월

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
57,000,000 KRW
기정액
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 총무과 159,116,618,000 KRW
  2. Policy 행정운영경비(총무과)(기타/기타) 147,274,641,000 KRW
  3. Programme 인력운영비(총괄) 146,510,758,000 KRW
  4. Project 인력운영비(총괄) 145,543,048,000 KRW
  5. Budget category 인건비 114,185,374,000 KRW
  6. Statistical item 보수 105,717,856,000 KRW
  7. Item ㅇ관리업무수당 475,000원*10명*12월 57,000,000 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

61 items
  1. ㅇ관리업무수당 475,000원*10명*12월 101-01 Page 222 Selected item 57,000,000 KRW Opens in a new window
  2. ◎기본급 101-01 Page 221 68,787,441,000 KRW Opens in a new window
  3. ◎수당 101-01 Page 221 17,369,533,000 KRW Opens in a new window
  4. ㅇ정근수당 53,554,330,800원*1/12 101-01 Page 221 4,462,861,000 KRW Opens in a new window
  5. ㅇ가족수당 100,000원*900명*12월 101-01 Page 222 1,080,000,000 KRW Opens in a new window
  6. ㅇ비상근무수당 80,000원*30명*12월 101-01 Page 222 28,800,000 KRW Opens in a new window
  7. ㅇ대우공무원수당 150,000원*500명*12월 101-01 Page 222 900,000,000 KRW Opens in a new window
  8. ㅇ특수직무수당 100,000원*1,000명*12월 101-01 Page 222 1,200,000,000 KRW Opens in a new window
  9. ㅇ계획인사교류 수당 101-01 Page 222 15,600,000 KRW Opens in a new window
  10. ㅇ육아휴직수당 900,000원*130명*12월 101-01 Page 222 1,404,000,000 KRW Opens in a new window
  11. ㅇ업무대행수당 200,000원*25명*12월 101-01 Page 223 60,000,000 KRW Opens in a new window
  12. ㅇ모범공무원수당 50,000원*25명*12월 101-01 Page 223 15,000,000 KRW Opens in a new window
  13. ㅇ명예, 조기퇴직수당 700,000,000원 101-01 Page 223 700,000,000 KRW Opens in a new window
  14. ◎정액급식비 140,000원*1,619명*12월 101-01 Page 223 2,719,920,000 KRW Opens in a new window
  15. ◎명절휴가비 58,048,474,800원*1.2/12 101-01 Page 223 5,804,848,000 KRW Opens in a new window
  16. ◎연가보상비 101-01 Page 223 1,386,714,000 KRW Opens in a new window
  17. ◎직급보조비 101-01 Page 223 3,689,400,000 KRW Opens in a new window
  18. ㅇ시장 750,000원*1명*12월 101-01 Page 223 9,000,000 KRW Opens in a new window
  19. ㅇ2급 650,000원*1명*12월 101-01 Page 223 7,800,000 KRW Opens in a new window
  20. ㅇ4급, 지도관(소장) 101-01 Page 223 57,600,000 KRW Opens in a new window
  21. ㅇ5급 250,000원*74명*12월 101-01 Page 223 222,000,000 KRW Opens in a new window
  22. ㅇ6급 185,000원*374명*12월 101-01 Page 223 830,280,000 KRW Opens in a new window
  23. ㅇ7급 180,000원*473명*12월 101-01 Page 223 1,021,680,000 KRW Opens in a new window
  24. ㅇ8-9급 175,000원*649명*12월 101-01 Page 223 1,362,900,000 KRW Opens in a new window
  25. ㅇ전문경력관 나군 185,000원*2명*12월 101-01 Page 223 4,440,000 KRW Opens in a new window
  26. ㅇ전문경력관 다군 175,000원*1명*12월 101-01 Page 223 2,100,000 KRW Opens in a new window
  27. ㅇ지도관(5급상당) 250,000원*2명*12월 101-01 Page 223 6,000,000 KRW Opens in a new window
  28. ㅇ지도사 185,000원*30명*12월 101-01 Page 223 66,600,000 KRW Opens in a new window
  29. ㅇ파견근무자 추가지급 101-01 Page 223 36,000,000 KRW Opens in a new window
  30. ㅇ퇴직준비교육 파견자 등 101-01 Page 223 36,000,000 KRW Opens in a new window
  31. ㅇ파견근무자 교류지원비 101-01 Page 223 27,000,000 KRW Opens in a new window
  32. ◎성과상여금 5,960,000,000원 101-01 Page 223 5,960,000,000 KRW Opens in a new window
  33. ◎시간선택임기제공무원 보수 101-02 Page 223 6,870,130,000 KRW Opens in a new window
  34. ◎정액급식비 140,000원*153명*12월 101-02 Page 224 257,040,000 KRW Opens in a new window
  35. ◎연가보상비 101-02 Page 224 112,994,000 KRW Opens in a new window
  36. ◎직급보조비 101-02 Page 224 303,708,000 KRW Opens in a new window
  37. ㅇ가급 350,000원*5명*12월 101-02 Page 224 21,000,000 KRW Opens in a new window
  38. ㅇ나급 218,750원*9명*12월 101-02 Page 224 23,625,000 KRW Opens in a new window
  39. ㅇ다급 161,870원*13명*12월 101-02 Page 224 25,252,000 KRW Opens in a new window
  40. ㅇ라급 157,500원*44명*12월 101-02 Page 224 83,160,000 KRW Opens in a new window
  41. ㅇ마급 153,120원*82명*12월 101-02 Page 224 150,671,000 KRW Opens in a new window
  42. ◎청원경찰 101-02 Page 224 611,917,000 KRW Opens in a new window
  43. ㅇ가족수당 100,000원*9명*12월 101-02 Page 224 10,800,000 KRW Opens in a new window
  44. ◎정액급식비 140,000원*9명*12월 101-02 Page 224 15,120,000 KRW Opens in a new window
  45. ◎명절휴가비 493,468,920원*1.2/12 101-02 Page 224 49,347,000 KRW Opens in a new window
  46. ◎연가보상비 101-02 Page 224 11,789,000 KRW Opens in a new window
  47. ◎직급보조비 180,000원*9명*12월 101-02 Page 224 19,440,000 KRW Opens in a new window
  48. ◎실무수습 101-02 Page 224 190,833,000 KRW Opens in a new window
  49. ㅇ가족수당 50,000원*10명*8월 101-02 Page 224 4,000,000 KRW Opens in a new window
  50. ◎정액급식비 140,000원*10명*8월 101-02 Page 224 11,200,000 KRW Opens in a new window
  51. ◎직급보조비 175,000원*10명*8월 101-02 Page 224 14,000,000 KRW Opens in a new window
  52. ◎연금부담금 304-01 Page 224 25,286,221,000 KRW Opens in a new window
  53. ㅇ연금 120,907,596,170원*0.09000*0.965 304-01 Page 225 10,500,825,000 KRW Opens in a new window
  54. ㅇ보전금 120,907,596,170원*0.10221*0.965 304-01 Page 225 11,925,437,000 KRW Opens in a new window
  55. ㅇ퇴직수당 304-01 Page 225 2,562,435,000 KRW Opens in a new window
  56. ㅇ재해보상부담금 304-01 Page 225 297,524,000 KRW Opens in a new window
  57. ◎국민건강보험금 304-02 Page 225 4,771,453,000 KRW Opens in a new window
  58. ㅇ건강보험료 110,857,951,820원*0.03545 304-02 Page 225 3,929,915,000 KRW Opens in a new window
  59. ㅇ노인장기요양보험료 304-02 Page 225 508,964,000 KRW Opens in a new window
  60. ㅇ정산 및 요율인상분 304-02 Page 225 332,574,000 KRW Opens in a new window
  61. ◎공무직근로자 퇴직금 1,300,000,000원 304-04 Page 225 1,300,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 222 Row 2 Line 10 Column level5

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_312m231xa18bcfyjzxspgd6rrm
Address of this item
/en/BudgetDetail/Item/bi_312m231xa18bcfyjzxspgd6rrm

Related records

Institution
경기도 김포시
Programme
인력운영비(총괄)

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 “ㅇ관리업무수당” · classification 101-01

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