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Institution
경기도 양주시
Department
자치행정과

○연구업무수당 80,000원*12월*3명

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
14,400,000 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 104,878,913,000 KRW
  2. Policy 행정운영경비(자치행정과) 94,136,745,000 KRW
  3. Programme 인력운영비(자치행정과) 93,845,750,000 KRW
  4. Project 인력운영비(총괄) 93,262,942,000 KRW
  5. Budget category 인건비 73,614,062,000 KRW
  6. Statistical item 보수 61,439,564,000 KRW
  7. Item ○연구업무수당 80,000원*12월*3명 14,400,000 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

52 items
  1. ○연구업무수당 80,000원*12월*3명 101-01 Page 219 Selected item 14,400,000 KRW Opens in a new window
  2. ○정근수당 35,149,986,000원*1/12*40%*2회 101-01 Page 218 30,008,000 KRW Opens in a new window
  3. ○정근수당가산금 о25년이상 101-01 Page 218 24,622,000 KRW Opens in a new window
  4. ○대우공무원수당 о5급(연봉제) 101-01 Page 218 53,454,000 KRW Opens in a new window
  5. ○가족수당 о배우자 101-01 Page 218 136,808,000 KRW Opens in a new window
  6. ○육아휴직수당 1,275,000원*12월*45명 101-01 Page 218 136,808,000 KRW Opens in a new window
  7. ○위험수당 о을종 101-01 Page 218 1,409,527,000 KRW Opens in a new window
  8. ○기술정보수당 о5급 이상 101-01 Page 218 419,728,000 KRW Opens in a new window
  9. ○기술정보수당 가산금 о기술사 101-01 Page 219 37,200,000 KRW Opens in a new window
  10. ○의료업무등의수당 о의사(일반의) 101-01 Page 219 2,160,000 KRW Opens in a new window
  11. ○장려수당 о쓰레기처리업무 101-01 Page 219 99,720,000 KRW Opens in a new window
  12. ○특수직무수당가산금 101-01 Page 219 46,656,000 KRW Opens in a new window
  13. ○모범공무원수당 50,000원*12월*14명 101-01 Page 219 9,816,000 KRW Opens in a new window
  14. ○명예퇴직수당 75,000,000원*2명 101-01 Page 219 9,000,000 KRW Opens in a new window
  15. ○정액급식비 140,000원*12월*1,105명 101-01 Page 220 1,856,400,000 KRW Opens in a new window
  16. ○명절휴가비 101-01 Page 220 3,514,999,000 KRW Opens in a new window
  17. ○성과상여금 3,485,000원*1,051명 101-01 Page 220 3,662,735,000 KRW Opens in a new window
  18. ○직급보조비 о시장 101-01 Page 220 2,360,220,000 KRW Opens in a new window
  19. ○청경수당 о반장 101-02 Page 221 75,000,000 KRW Opens in a new window
  20. ○정근수당(청원경찰) 101-02 Page 221 840,000 KRW Opens in a new window
  21. ○정근수당가산금(청원경찰) о25년이상 101-02 Page 221 480,000 KRW Opens in a new window
  22. ○가족수당 о배우자 101-02 Page 221 360,000 KRW Opens in a new window
  23. ○의료업무등수당 101-02 Page 221 15,132,000 KRW Opens in a new window
  24. ○장려수당 101-02 Page 222 11,676,000 KRW Opens in a new window
  25. ○진료활동장려금(공중보건의) 101-02 Page 222 21,600,000 KRW Opens in a new window
  26. ○위험근무수당 о공중보건의 101-02 Page 222 21,600,000 KRW Opens in a new window
  27. ○특수직무수당 о시간선택제수당 101-02 Page 222 102,600,000 KRW Opens in a new window
  28. ○정액급식비 140,000원*12월*107명 101-02 Page 222 6,360,000 KRW Opens in a new window
  29. ○명절휴가비 820,838,067원*1/12*60%*2회 101-02 Page 222 5,400,000 KRW Opens in a new window
  30. ○성과상여금(청원경찰) 101-02 Page 222 960,000 KRW Opens in a new window
  31. ○4대 보험 о고용보험료 101-02 Page 222 21,600,000 KRW Opens in a new window
  32. ○본봉 о가등급(10호봉) 101-03 Page 222 107,625,000 KRW Opens in a new window
  33. ○정액급식비 140,000원*12월*155명 101-03 Page 223 102,617,000 KRW Opens in a new window
  34. ○교통보조비 120,000원*12월*155명 101-03 Page 223 575,640,000 KRW Opens in a new window
  35. ○작업장려수당(현업) 101-03 Page 223 1,591,323,000 KRW Opens in a new window
  36. ○명절휴가비 101-03 Page 223 260,400,000 KRW Opens in a new window
  37. ○시간외근무수당 101-03 Page 223 223,200,000 KRW Opens in a new window
  38. ○연차유급휴가수당 101-03 Page 223 50,400,000 KRW Opens in a new window
  39. ○가족수당 о배우자 101-03 Page 223 406,025,000 KRW Opens in a new window
  40. ○성과상여금 162,500,000원*1회 101-03 Page 224 162,500,000 KRW Opens in a new window
  41. ○연금부담금 69,035,956,000원*9% 304-01 Page 224 6,213,237,000 KRW Opens in a new window
  42. ○보전금 69,035,956,000원*9.9% 304-01 Page 224 6,834,560,000 KRW Opens in a new window
  43. ○퇴직수당부담금 304-01 Page 224 2,197,691,000 KRW Opens in a new window
  44. ○재해보상부담금 304-01 Page 224 122,194,000 KRW Opens in a new window
  45. ○건강보험부담금 304-02 Page 224 2,447,325,000 KRW Opens in a new window
  46. ○노인장기요양보험부담금 304-02 Page 224 313,503,000 KRW Opens in a new window
  47. ○국민연금부담금 6,012,746,580원*4.50% 304-04 Page 224 270,574,000 KRW Opens in a new window
  48. ○건강보험부담금 6,012,746,580원*3.545% 304-04 Page 224 213,152,000 KRW Opens in a new window
  49. ○노인장기요양부담금 304-04 Page 224 27,305,000 KRW Opens in a new window
  50. ○고용보험료 6,012,746,580원*1.75% 304-04 Page 224 105,224,000 KRW Opens in a new window
  51. ○산재보험료 6,012,746,580원*0.9% 304-04 Page 224 54,115,000 KRW Opens in a new window
  52. ○퇴직금충당금 850,000,000원 304-04 Page 224 850,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6bet8n2396a8zrv3r7896rdqp4
Source document status
Available
File type
application/pdf
File size
27,333.659 KiB
Location inside the source
Page 219 Row 2 Line 16 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ac39ssjp6mf3y0b1vae4kybr8

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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