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Institution
경기도 남양주시
Department
인사과

○재난및안전관리수당

Programme 인력운영비

Amounts and period

Budgeted amount
30,720,000 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 인사과 208,028,357,000 KRW
  2. Policy 행정운영경비(인사과) 196,948,596,000 KRW
  3. Programme 인력운영비 196,899,956,000 KRW
  4. Project 인력운영비 195,292,200,000 KRW
  5. Budget category 인건비 149,233,433,000 KRW
  6. Statistical item 보수 140,640,961,000 KRW
  7. Item ○재난및안전관리수당 30,720,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

80,000원*32명*12월

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

Detailed budget items

35 items
  1. ○재난및안전관리수당 101-01 Page 131 Selected item 30,720,000 KRW Opens in a new window
  2. ○정근수당 80,466,049,000원*0.0333*2회 101-01 Page 129 5,359,039,000 KRW Opens in a new window
  3. ○대우공무원수당 101-01 Page 129 1,870,545,000 KRW Opens in a new window
  4. ○모범공무원수당 50,000원*35명*12월 101-01 Page 129 21,000,000 KRW Opens in a new window
  5. ○업무대행수당 200,000원*15명*12월 101-01 Page 130 36,000,000 KRW Opens in a new window
  6. ○민원업무수당 50,000원*220명*12월 101-01 Page 130 132,000,000 KRW Opens in a new window
  7. ○사서수당 20,000원*60명*12월 101-01 Page 130 14,400,000 KRW Opens in a new window
  8. ○읍면동근무수당 101-01 Page 130 700,800,000 KRW Opens in a new window
  9. ○연구업무수당 80,000원*8명*12월 101-01 Page 130 7,680,000 KRW Opens in a new window
  10. ○중요직무급 100,000원*414명*12월 101-01 Page 130 496,800,000 KRW Opens in a new window
  11. ○시간선택제수당 101-01 Page 131 91,200,000 KRW Opens in a new window
  12. ○개방형직위등보전수당 101-01 Page 131 600,000 KRW Opens in a new window
  13. ○비상근무수당 80,000원*30명*12월 101-01 Page 131 28,800,000 KRW Opens in a new window
  14. ○인사교류수당 650,000원*1명*12월 101-01 Page 131 7,800,000 KRW Opens in a new window
  15. ○명예퇴직수당 90,000,000원*15명 101-01 Page 131 1,350,000,000 KRW Opens in a new window
  16. ○고용보험료(일반임기제) 101-01 Page 131 53,457,000 KRW Opens in a new window
  17. ○정액급식비 140,000원*2,375명*12월 101-01 Page 131 3,990,000,000 KRW Opens in a new window
  18. ○명절휴가비 80,466,049,000원/12월*1.2 101-01 Page 131 8,046,605,000 KRW Opens in a new window
  19. ○정근수당 960,660,000원*0.0417*2회 101-02 Page 132 80,120,000 KRW Opens in a new window
  20. ○육아휴직수당 1,500,000원*8명*12월 101-02 Page 132 144,000,000 KRW Opens in a new window
  21. ○시간선택제수당 101-02 Page 132 322,560,000 KRW Opens in a new window
  22. ○명예퇴직수당 70,000,000원*2명 101-02 Page 132 140,000,000 KRW Opens in a new window
  23. ○고용보험료 101-02 Page 132 133,643,000 KRW Opens in a new window
  24. ○정액급식비 140,000원*159명*12월 101-02 Page 132 267,120,000 KRW Opens in a new window
  25. ○명절휴가비 960,660,000원/12월*1.2 101-02 Page 133 96,066,000 KRW Opens in a new window
  26. ○연금부담금 158,178,312,000원*9% 304-01 Page 133 14,236,049,000 KRW Opens in a new window
  27. ○연금부담보전금 304-01 Page 133 16,758,993,000 KRW Opens in a new window
  28. ○퇴직수당부담금 304-01 Page 133 3,492,894,000 KRW Opens in a new window
  29. ○재해보상부담금 304-01 Page 133 330,593,000 KRW Opens in a new window
  30. ○국민연금부담금 304-04 Page 133 792,407,000 KRW Opens in a new window
  31. ○국민건강보험금 304-04 Page 134 669,845,000 KRW Opens in a new window
  32. ○장기요양보험료 669,844,871원*12.95% 304-04 Page 134 86,745,000 KRW Opens in a new window
  33. ○고용보험료 304-04 Page 134 350,018,000 KRW Opens in a new window
  34. ○산재보험료 304-04 Page 134 297,957,000 KRW Opens in a new window
  35. ○공무직(무기계약)근로자 퇴직금 304-04 Page 134 2,458,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4rnjdswxh2114s5y20emyqb7mj
Source document status
Available
File type
application/pdf
File size
11,007.234 KiB
Location inside the source
Page 131 Row 2 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3g4wez4yq3dstxp4k6kqm95ejg

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 “재난및안전관리수당” · classification 101-01

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

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