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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
의정담당관

ㅇ시간선택임기제 다급

Programme 기관운영 인건비

Amounts and period

Budgeted amount
17,208,000 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 8,948,284,000 KRW
  2. Policy 행정운영경비(의정담당관) 3,633,749,000 KRW
  3. Programme 인력운영비 3,562,049,000 KRW
  4. Project 기관운영 인건비 3,562,049,000 KRW
  5. Budget category 인건비 3,381,072,000 KRW
  6. Statistical item 기타직보수 714,860,000 KRW
  7. Item ㅇ시간선택임기제 다급 17,208,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

11,950원*4명*12월*30시간

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

Detailed budget items

107 items
  1. ㅇ시간선택임기제 다급 101-02 Page 397 Selected item 17,208,000 KRW Opens in a new window
  2. ○연봉직 기본연봉 101-01 Page 395 200,623,000 KRW Opens in a new window
  3. ㅇ3급(국장) 110,826,000원*1명 101-01 Page 395 110,826,000 KRW Opens in a new window
  4. ㅇ5급(담당관) 89,797,000원*1명 101-01 Page 395 89,797,000 KRW Opens in a new window
  5. ○연봉직 성과연봉 101-01 Page 395 18,232,000 KRW Opens in a new window
  6. ㅇ3급(국장) 10,263,000원*1명 101-01 Page 395 10,263,000 KRW Opens in a new window
  7. ㅇ5급(담당관) 7,969,000원*1명 101-01 Page 395 7,969,000 KRW Opens in a new window
  8. ○일반직 본봉 101-01 Page 395 597,518,000 KRW Opens in a new window
  9. ㅇ6급(21호봉 기준) 101-01 Page 395 206,266,000 KRW Opens in a new window
  10. ㅇ7급(10호봉 기준) 101-01 Page 395 363,276,000 KRW Opens in a new window
  11. ㅇ8급(6호봉 기준) 101-01 Page 395 27,976,000 KRW Opens in a new window
  12. ○대우공무원수당 150,000원*7명*12월 101-01 Page 395 12,600,000 KRW Opens in a new window
  13. ○정근수당 101-01 Page 395 49,804,000 KRW Opens in a new window
  14. ㅇ6급 2,149,000원*4명*2회 101-01 Page 395 17,192,000 KRW Opens in a new window
  15. ㅇ7급 1,514,000원*10명*2회 101-01 Page 395 30,280,000 KRW Opens in a new window
  16. ㅇ8급 1,166,000원*1명*2회 101-01 Page 395 2,332,000 KRW Opens in a new window
  17. ○정근수당 가산금 101-01 Page 395 11,040,000 KRW Opens in a new window
  18. ㅇ20년이상 100,000원*2명*12월 101-01 Page 395 2,400,000 KRW Opens in a new window
  19. ㅇ15년이상~20년미만 101-01 Page 395 960,000 KRW Opens in a new window
  20. ㅇ10년이상~15년미만 101-01 Page 395 3,600,000 KRW Opens in a new window
  21. ㅇ5년이상~10년미만 101-01 Page 395 3,600,000 KRW Opens in a new window
  22. ㅇ추가가산금(25년이상) 101-01 Page 395 360,000 KRW Opens in a new window
  23. ㅇ추가가산금(20년이상~25년미만) 101-01 Page 395 120,000 KRW Opens in a new window
  24. ○가족수당(연봉직, 일반직) 101-01 Page 395 6,720,000 KRW Opens in a new window
  25. ○기술정보수당 101-01 Page 395 3,600,000 KRW Opens in a new window
  26. ㅇ기술정보수당 30,000원*5명*12월 101-01 Page 395 1,800,000 KRW Opens in a new window
  27. ㅇ기술정보수당 가산금 101-01 Page 395 1,800,000 KRW Opens in a new window
  28. ○특수직무수당(연봉직, 일반직) 101-01 Page 395 11,880,000 KRW Opens in a new window
  29. ㅇ3급 120,000원*1명*12월 101-01 Page 395 1,440,000 KRW Opens in a new window
  30. ㅇ5급 80,000원*1명*12월 101-01 Page 395 960,000 KRW Opens in a new window
  31. ㅇ6급 60,000원*4명*12월 101-01 Page 395 2,880,000 KRW Opens in a new window
  32. ㅇ7급이하 50,000원*11명*12월 101-01 Page 395 6,600,000 KRW Opens in a new window
  33. ○시간외 근무수당(일반직) 101-01 Page 395 65,933,000 KRW Opens in a new window
  34. ㅇ6급 13,229원*4명*12월*30시간 101-01 Page 395 19,050,000 KRW Opens in a new window
  35. ㅇ7급 11,950원*10명*12월*30시간 101-01 Page 395 43,020,000 KRW Opens in a new window
  36. ㅇ8급 10,729원*1명*12월*30시간 101-01 Page 395 3,863,000 KRW Opens in a new window
  37. ○정액급식비(연봉직, 일반직) 101-01 Page 396 28,560,000 KRW Opens in a new window
  38. ○명절휴가비(일반직) 101-01 Page 396 59,753,000 KRW Opens in a new window
  39. ○연가보상비(연봉직, 일반직) 101-01 Page 396 19,067,000 KRW Opens in a new window
  40. ○직급보조비(연봉직, 일반직) 101-01 Page 396 45,180,000 KRW Opens in a new window
  41. ㅇ3급 500,000원*1명*12월 101-01 Page 396 6,000,000 KRW Opens in a new window
  42. ㅇ5급 250,000원*1명*12월 101-01 Page 396 3,000,000 KRW Opens in a new window
  43. ㅇ6급 185,000원*4명*12월 101-01 Page 396 8,880,000 KRW Opens in a new window
  44. ㅇ7급 180,000원*10명*12월 101-01 Page 396 21,600,000 KRW Opens in a new window
  45. ㅇ8급 175,000원*1명*12월 101-01 Page 396 2,100,000 KRW Opens in a new window
  46. ㅇ파견공무원 300,000원*1명*12월 101-01 Page 396 3,600,000 KRW Opens in a new window
  47. ○모범공무원 수당 50,000원*1명*6월 101-01 Page 396 300,000 KRW Opens in a new window
  48. ○성과상여금 지급 68,485,000원 101-01 Page 396 68,485,000 KRW Opens in a new window
  49. ○일반임기제 기본연봉 101-01 Page 396 1,042,237,000 KRW Opens in a new window
  50. ㅇ일반임기제 7급 58,287,000원*17명 101-01 Page 396 990,879,000 KRW Opens in a new window
  51. ㅇ일반임기제 8급 51,358,000원*1명 101-01 Page 396 51,358,000 KRW Opens in a new window
  52. ○일반임기제 성과연봉 101-01 Page 396 77,901,000 KRW Opens in a new window
  53. ㅇ일반임기제 7급 101-01 Page 396 74,271,000 KRW Opens in a new window
  54. ㅇ일반임기제 8급 101-01 Page 396 3,630,000 KRW Opens in a new window
  55. ○가족수당(일반임기제) 101-01 Page 396 16,800,000 KRW Opens in a new window
  56. ○시간외 근무수당(일반임기제) 101-01 Page 396 76,997,000 KRW Opens in a new window
  57. ㅇ일반임기제 7급 101-01 Page 396 73,134,000 KRW Opens in a new window
  58. ㅇ일반임기제 8급 101-01 Page 396 3,863,000 KRW Opens in a new window
  59. ○정액급식비(일반임기제) 101-01 Page 396 30,240,000 KRW Opens in a new window
  60. ○연가보상비(일반임기제) 101-01 Page 396 24,899,000 KRW Opens in a new window
  61. ○직급보조비(일반임기제) 101-01 Page 396 39,900,000 KRW Opens in a new window
  62. ㅇ일반임기제 7급 101-01 Page 396 37,740,000 KRW Opens in a new window
  63. ㅇ일반임기제 8급 101-01 Page 396 2,160,000 KRW Opens in a new window
  64. ○시간선택임기제 기본연봉 101-02 Page 396 528,574,000 KRW Opens in a new window
  65. ㅇ시간선택임기제(가급) 101-02 Page 396 70,673,000 KRW Opens in a new window
  66. ㅇ시간선택임기제(다급) 101-02 Page 396 204,008,000 KRW Opens in a new window
  67. ㅇ시간선택임기제(라급) 101-02 Page 397 134,817,000 KRW Opens in a new window
  68. ㅇ시간선택임기제(마급) 101-02 Page 397 119,076,000 KRW Opens in a new window
  69. ○시간선택임기제 성과연봉 101-02 Page 397 46,686,000 KRW Opens in a new window
  70. ㅇ시간선택임기제 가급 101-02 Page 397 5,977,000 KRW Opens in a new window
  71. ㅇ시간선택임기제 다급 101-02 Page 397 17,476,000 KRW Opens in a new window
  72. ㅇ시간선택임기제 라급 101-02 Page 397 10,889,000 KRW Opens in a new window
  73. ㅇ시간선택임기제 마급 101-02 Page 397 12,344,000 KRW Opens in a new window
  74. ○가족수당(시간선택임기제) 101-02 Page 397 7,200,000 KRW Opens in a new window
  75. ○특수직무수당(시간선택임기제) 101-02 Page 397 25,008,000 KRW Opens in a new window
  76. ㅇ시간선택임기제 가급 101-02 Page 397 3,396,000 KRW Opens in a new window
  77. ㅇ시간선택임기제 다급 101-02 Page 397 9,840,000 KRW Opens in a new window
  78. ㅇ시간선택임기제 라급 101-02 Page 397 6,120,000 KRW Opens in a new window
  79. ㅇ시간선택임기제 마급 101-02 Page 397 5,652,000 KRW Opens in a new window
  80. ○시간외 근무수당(시간선택임기제) 101-02 Page 397 49,614,000 KRW Opens in a new window
  81. ㅇ시간선택임기제 가급 101-02 Page 397 5,584,000 KRW Opens in a new window
  82. ㅇ시간선택임기제 라급 101-02 Page 397 11,588,000 KRW Opens in a new window
  83. ㅇ시간선택임기제 마급 101-02 Page 397 15,234,000 KRW Opens in a new window
  84. ○정액급식비(시간선택임기제) 101-02 Page 397 20,160,000 KRW Opens in a new window
  85. ○연가보상비(시간선택임기제) 101-02 Page 397 12,628,000 KRW Opens in a new window
  86. ○직급보조비(시간선택임기제) 101-02 Page 397 24,990,000 KRW Opens in a new window
  87. ㅇ시간선택임기제 가급 101-02 Page 397 4,200,000 KRW Opens in a new window
  88. ㅇ시간선택임기제 다급 101-02 Page 397 7,770,000 KRW Opens in a new window
  89. ㅇ시간선택임기제 라급 101-02 Page 397 5,670,000 KRW Opens in a new window
  90. ㅇ시간선택임기제 마급 101-02 Page 397 7,350,000 KRW Opens in a new window
  91. ○본봉 3,056,000원*3명*12월 101-03 Page 397 110,016,000 KRW Opens in a new window
  92. ○가족수당 60,000원*12월 101-03 Page 398 720,000 KRW Opens in a new window
  93. ○정액급식비 140,000원*3명*12월 101-03 Page 398 5,040,000 KRW Opens in a new window
  94. ○시간외 근무수당 101-03 Page 398 27,142,000 KRW Opens in a new window
  95. ○명절휴가비 1,834,000원*3명*2회 101-03 Page 398 11,004,000 KRW Opens in a new window
  96. ○연가보상비 134,032원*3명*10일 101-03 Page 398 4,021,000 KRW Opens in a new window
  97. ○직책급 204-01 Page 398 13,500,000 KRW Opens in a new window
  98. ㅇ3급 기관장 975,000원*1명*12월 204-01 Page 398 11,700,000 KRW Opens in a new window
  99. ㅇ5급 보조기관 100,000원*1명*12월 204-01 Page 398 1,200,000 KRW Opens in a new window
  100. ㅇ6급 보조기관 50,000원*1명*12월 204-01 Page 398 600,000 KRW Opens in a new window
  101. ○대민활동비 204-02 Page 398 25,500,000 KRW Opens in a new window
  102. ㅇ일반직, 일반임기제 204-02 Page 398 19,200,000 KRW Opens in a new window
  103. ㅇ시간선택임기제 204-02 Page 398 6,300,000 KRW Opens in a new window
  104. ○연봉직 건강보험 부담금 304-02 Page 398 8,745,000 KRW Opens in a new window
  105. ○일반직 건강보험 부담금 304-02 Page 398 38,151,000 KRW Opens in a new window
  106. ○임기제 건강보험 부담금 304-02 Page 398 77,617,000 KRW Opens in a new window
  107. ○임기제 고용보험 부담금 304-04 Page 398 17,464,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 397 Row 2 Line 28 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_36zq1596ezz8h1hjfzscftjbp9
Address of this item
/en/BudgetDetail/Item/bi_36zq1596ezz8h1hjfzscftjbp9

Related records

Institution
경기도 화성시
Programme
기관운영 인건비

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5 items
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Keyword “ㅇ시간선택임기제” · classification 101-02

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