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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
총무과

ㅇ업무대행수당 200,000원*25명*12월

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
60,000,000 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 총무과 151,177,366,000 KRW
  2. Policy 행정운영경비(총무과) 139,735,241,000 KRW
  3. Programme 인력운영비(총괄) 139,009,170,000 KRW
  4. Project 인력운영비(총괄) 138,073,080,000 KRW
  5. Budget category 인건비 108,451,175,000 KRW
  6. Statistical item 보수 100,156,566,000 KRW
  7. Item ㅇ업무대행수당 200,000원*25명*12월 60,000,000 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

54 items
  1. ㅇ업무대행수당 200,000원*25명*12월 101-01 Page 192 Selected item 60,000,000 KRW Opens in a new window
  2. ◎기본급 101-01 Page 190 65,207,741,000 KRW Opens in a new window
  3. ◎수당 101-01 Page 191 16,016,193,000 KRW Opens in a new window
  4. ㅇ정근수당 49,476,280,800원*1/12 101-01 Page 191 4,123,024,000 KRW Opens in a new window
  5. ㅇ관리업무수당 470,800원*10명*12월 101-01 Page 191 56,496,000 KRW Opens in a new window
  6. ㅇ가족수당 100,000원*900명*12월 101-01 Page 191 1,080,000,000 KRW Opens in a new window
  7. ㅇ비상근무수당 80,000원*30명*12월 101-01 Page 191 28,800,000 KRW Opens in a new window
  8. ㅇ대우공무원수당 101-01 Page 192 900,000,000 KRW Opens in a new window
  9. ㅇ특수직무수당 101-01 Page 192 1,140,000,000 KRW Opens in a new window
  10. ㅇ파견근무자 수당 101-01 Page 192 7,800,000 KRW Opens in a new window
  11. ㅇ육아휴직수당 101-01 Page 192 1,080,000,000 KRW Opens in a new window
  12. ㅇ모범공무원수당 101-01 Page 192 15,000,000 KRW Opens in a new window
  13. ㅇ명예, 조기퇴직수당 500,000,000원 101-01 Page 192 500,000,000 KRW Opens in a new window
  14. ◎정액급식비 140,000원*1,616명*12월 101-01 Page 192 2,714,880,000 KRW Opens in a new window
  15. ◎명절휴가비 55,400,059,200원*1.2/12 101-01 Page 192 5,540,006,000 KRW Opens in a new window
  16. ◎연가보상비 101-01 Page 192 1,323,446,000 KRW Opens in a new window
  17. ◎직급보조비 101-01 Page 192 3,654,300,000 KRW Opens in a new window
  18. ㅇ시장 750,000원*1명*12월 101-01 Page 192 9,000,000 KRW Opens in a new window
  19. ㅇ2급 650,000원*1명*12월 101-01 Page 192 7,800,000 KRW Opens in a new window
  20. ㅇ4급, 지도관(소장) 101-01 Page 192 52,800,000 KRW Opens in a new window
  21. ㅇ5급 250,000원*72명*12월 101-01 Page 193 216,000,000 KRW Opens in a new window
  22. ㅇ6급 185,000원*364명*12월 101-01 Page 193 808,080,000 KRW Opens in a new window
  23. ㅇ7급 180,000원*444명*12월 101-01 Page 193 959,040,000 KRW Opens in a new window
  24. ㅇ8-9급 175,000원*691명*12월 101-01 Page 193 1,451,100,000 KRW Opens in a new window
  25. ㅇ전문경력관 나군 101-01 Page 193 4,440,000 KRW Opens in a new window
  26. ㅇ전문경력관 다군 101-01 Page 193 2,100,000 KRW Opens in a new window
  27. ㅇ지도관(5급상당) 101-01 Page 193 6,000,000 KRW Opens in a new window
  28. ㅇ지도사 185,000원*27명*12월 101-01 Page 193 59,940,000 KRW Opens in a new window
  29. ㅇ파견근무자 추가지급 101-01 Page 193 36,000,000 KRW Opens in a new window
  30. ㅇ퇴직준비교육 파견자 등 101-01 Page 193 36,000,000 KRW Opens in a new window
  31. ㅇ파견근무자 교류지원비 101-01 Page 193 6,000,000 KRW Opens in a new window
  32. ◎성과상여금 5,700,000,000원 101-01 Page 193 5,700,000,000 KRW Opens in a new window
  33. ◎시간선택임기제공무원 보수 101-02 Page 193 7,067,994,000 KRW Opens in a new window
  34. ◎청원경찰 101-02 Page 194 778,728,000 KRW Opens in a new window
  35. ㅇ가족수당 100,000원*10명*12월 101-02 Page 194 12,000,000 KRW Opens in a new window
  36. ㅇ직급보조비 180,000원*10명*12월 101-02 Page 194 21,600,000 KRW Opens in a new window
  37. ㅇ대민활동비 50,000원*10명*12월 101-02 Page 194 6,000,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*10명*12월 101-02 Page 194 16,800,000 KRW Opens in a new window
  39. ㅇ명절휴가비 541,605,636원*1.2/12 101-02 Page 194 54,161,000 KRW Opens in a new window
  40. ㅇ연가보상비 101-02 Page 194 12,939,000 KRW Opens in a new window
  41. ◎실무수습 101-02 Page 194 447,887,000 KRW Opens in a new window
  42. ㅇ직급보조비 175,000원*22명*8월 101-02 Page 194 30,800,000 KRW Opens in a new window
  43. ㅇ정액급식비 140,000원*22명*8월 101-02 Page 194 24,640,000 KRW Opens in a new window
  44. ㅇ가족수당 50,000원*22명*8월 101-02 Page 194 8,800,000 KRW Opens in a new window
  45. ◎연금부담금 304-01 Page 194 23,929,548,000 KRW Opens in a new window
  46. ㅇ연금 114,797,197,000원*0.09000*0.965 304-01 Page 194 9,970,137,000 KRW Opens in a new window
  47. ㅇ보전금 304-01 Page 194 11,737,067,000 KRW Opens in a new window
  48. ㅇ퇴직수당 304-01 Page 194 1,990,815,000 KRW Opens in a new window
  49. ㅇ재해보상부담금 304-01 Page 195 231,529,000 KRW Opens in a new window
  50. ◎국민건강보험금 304-02 Page 195 4,392,357,000 KRW Opens in a new window
  51. ㅇ건강보험료 304-02 Page 195 3,617,680,000 KRW Opens in a new window
  52. ㅇ노인장기요양보험료 304-02 Page 195 468,526,000 KRW Opens in a new window
  53. ㅇ정산 및 요율인상분 304-02 Page 195 306,151,000 KRW Opens in a new window
  54. ◎공무직근로자 퇴직금 304-04 Page 195 1,300,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg
Source document status
Available
File type
application/pdf
File size
17,623.222 KiB
Location inside the source
Page 192 Row 2 Line 33 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3etyqpw4kfc99k854kfaf26y96
Address of this item
/en/BudgetDetail/Item/bi_3etyqpw4kfc99k854kfaf26y96

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 “ㅇ업무대행수당” · classification 101-01

These items were verified within a limited set of name search results.

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