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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
자치행정과

○연구업무수당 80,000원*12월*3명

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
29,040,000 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 자치행정과 94,126,505,000 KRW
  2. Policy 행정운영경비(자치행정과) 81,423,155,000 KRW
  3. Programme 인력운영비(자치행정과) 81,109,119,000 KRW
  4. Project 인력운영비(총괄) 80,614,497,000 KRW
  5. Budget category 인건비 62,600,558,000 KRW
  6. Statistical item 보수 51,240,958,000 KRW
  7. Item ○연구업무수당 80,000원*12월*3명 29,040,000 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

66 items
  1. ○연구업무수당 80,000원*12월*3명 101-01 Page 220 Selected item 29,040,000 KRW Opens in a new window
  2. ○정근수당 32,809,798,800원*1/12*40%*2회 101-01 Page 219 4,279,340,000 KRW Opens in a new window
  3. ○정근수당가산금 о 25년이상 101-01 Page 219 191,178,000 KRW Opens in a new window
  4. ○대우공무원수당 о 5급(연봉제) 101-01 Page 219 12,143,700,000 KRW Opens in a new window
  5. ○가족수당 о 배우자 101-01 Page 220 1,810,000 KRW Opens in a new window
  6. ○육아휴직수당 1,200,000원*12월*32명 101-01 Page 220 33,180,000 KRW Opens in a new window
  7. ○위험수당 о 을종 101-01 Page 220 572,684,000 KRW Opens in a new window
  8. ○기술정보수당 о 5급 이상 101-01 Page 220 160,052,000 KRW Opens in a new window
  9. ○기술정보수당 가산금 о 기술사 101-01 Page 220 412,632,000 KRW Opens in a new window
  10. ○의료업무등의수당 о 의사(일반의) 101-01 Page 220 460,800,000 KRW Opens in a new window
  11. ○장려수당 о 쓰레기처리장 근무자 101-01 Page 220 20,400,000 KRW Opens in a new window
  12. ○특수직무수당가산금 30,000원*12월*93명 101-01 Page 220 37,680,000 KRW Opens in a new window
  13. ○모범공무원수당 50,000원*12월*14명 101-01 Page 220 2,160,000 KRW Opens in a new window
  14. ○정액급식비 140,000원*12월*1,043명 101-01 Page 221 29,261,000 KRW Opens in a new window
  15. ○명절휴가비 32,809,798,800원*1/12*60%*2회 101-01 Page 221 5,789,000 KRW Opens in a new window
  16. ○연가보상비 101-01 Page 221 23,472,000 KRW Opens in a new window
  17. ○청경수당 о 반장 101-02 Page 222 75,000,000 KRW Opens in a new window
  18. ○정근수당(청원경찰) 101-02 Page 222 199,140,000 KRW Opens in a new window
  19. ○정근수당가산금(청원경찰) о 25년이상 101-02 Page 222 840,000 KRW Opens in a new window
  20. ○가족수당 о 배우자 101-02 Page 222 480,000 KRW Opens in a new window
  21. ○의료업무등수당 101-02 Page 222 300,128,000 KRW Opens in a new window
  22. ○장려수당 101-02 Page 222 290,528,000 KRW Opens in a new window
  23. ○공중보건의 진료활동장려금 101-02 Page 222 87,376,000 KRW Opens in a new window
  24. ○위험수당 о 공중보건의 101-02 Page 222 13,311,000 KRW Opens in a new window
  25. ○정액급식비 140,000원*12월*109명 101-02 Page 222 24,200,000 KRW Opens in a new window
  26. ○명절휴가비 948,458,400원*1/12*60%*2회 101-02 Page 222 5,623,000 KRW Opens in a new window
  27. ○연가보상비 101-02 Page 223 69,442,000 KRW Opens in a new window
  28. ○공보의 추가업무 활동장려금(코로나19관련) 101-02 Page 223 20,556,000 KRW Opens in a new window
  29. ○본봉 о 가등급(10호봉) 101-03 Page 223 3,929,381,000 KRW Opens in a new window
  30. ○정액급식비 120,000원*12월*157명 101-03 Page 223 1,027,071,000 KRW Opens in a new window
  31. ○교통보조비 120,000원*12월*157명 101-03 Page 223 757,428,000 KRW Opens in a new window
  32. ○작업장려수당(현업) 60,000원*12월*70명 101-03 Page 223 97,056,000 KRW Opens in a new window
  33. ○명절휴가비 о 가등급(8호봉) 101-03 Page 223 565,965,000 KRW Opens in a new window
  34. ○시간외수당 101-03 Page 223 1,481,861,000 KRW Opens in a new window
  35. ○연차유급휴가수당 о 가등급(8호봉) 101-03 Page 224 219,015,000 KRW Opens in a new window
  36. ○가족수당 о 배우자 101-03 Page 224 36,666,000 KRW Opens in a new window
  37. ○피복비(현업) 200,000원*70명 201-01 Page 224 14,000,000 KRW Opens in a new window
  38. ○피복비(비서-춘추/하복) 500,000원*5명 201-01 Page 224 2,500,000 KRW Opens in a new window
  39. ○시장 450,000원*12월*1명 204 Page 224 5,400,000 KRW Opens in a new window
  40. ○부시장 300,000원*12월*1명 204 Page 224 3,600,000 KRW Opens in a new window
  41. ○4급 400,000원*12월*8명 204 Page 224 38,400,000 KRW Opens in a new window
  42. ○5급 250,000원*12월*55명 204 Page 224 165,000,000 KRW Opens in a new window
  43. ○6급 165,000원*12월*250명 204 Page 224 495,000,000 KRW Opens in a new window
  44. ○7급 155,000원*12월*265명 204 Page 224 492,900,000 KRW Opens in a new window
  45. ○8,9급 145,000원*12월*385명 204 Page 224 669,900,000 KRW Opens in a new window
  46. ○전문경력관 나군 165,000원*12월*1명 204 Page 224 1,980,000 KRW Opens in a new window
  47. ○지도관 250,000원*12월*3명 204 Page 224 9,000,000 KRW Opens in a new window
  48. ○지도사, 연구사 165,000원*12월*25명 204 Page 224 49,500,000 KRW Opens in a new window
  49. ○청원경찰(경위) 155,000원*12월*12명 204 Page 224 22,320,000 KRW Opens in a new window
  50. ○청원경찰(경사,경장) 145,000원*12월*2명 204 Page 224 3,480,000 KRW Opens in a new window
  51. ○일반임기제 о 4급 204 Page 224 66,000,000 KRW Opens in a new window
  52. ○시간선택제임기제 о 가급 204 Page 225 68,406,000 KRW Opens in a new window
  53. ○전문임기제 о 나급 204 Page 225 4,200,000 KRW Opens in a new window
  54. ○공무원 성과상여금 3,000,000,000원 303 Page 225 3,000,000,000 KRW Opens in a new window
  55. ○공무직 성과상여금 303 Page 225 162,500,000 KRW Opens in a new window
  56. ○공무원연금부담금 66,245,853,985원*9% 304-01 Page 225 5,962,127,000 KRW Opens in a new window
  57. ○공무원 보전금 66,245,853,985원*3.076% 304-01 Page 225 2,037,723,000 KRW Opens in a new window
  58. ○공무원 퇴직수당부담금 304-01 Page 225 1,428,791,000 KRW Opens in a new window
  59. ○공무원 재해보상부담금 304-01 Page 225 121,230,000 KRW Opens in a new window
  60. ○공무직 연금부담금 5,960,786,276원*4.5% 304-01 Page 225 268,236,000 KRW Opens in a new window
  61. ○공무원 건강보험부담금 304-02 Page 225 2,272,233,000 KRW Opens in a new window
  62. ○공무원 노인장기요양보험부담금 304-02 Page 225 261,762,000 KRW Opens in a new window
  63. ○공무직 건강보험부담금 304-02 Page 225 204,455,000 KRW Opens in a new window
  64. ○공무직 장기요양부담금 304-02 Page 225 23,554,000 KRW Opens in a new window
  65. ○공무직 고용보험부담금 304-02 Page 225 101,334,000 KRW Opens in a new window
  66. ○공무직 산재보험부담금 5,960,786,276원*1% 304-02 Page 225 59,608,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kv3p8mas542bnfp10qvd7xn6t
Source document status
Available
File type
application/pdf
File size
8,255.483 KiB
Location inside the source
Page 220 Row 2 Line 28 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_39jrapnk4ynxdk1v9my1b8k4ek
Address of this item
/en/BudgetDetail/Item/bi_39jrapnk4ynxdk1v9my1b8k4ek

Related records

Institution
경기도 양주시
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 “연구업무수당” · classification 101-01

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