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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
자치행정과

◎업무대행수당 200,000원*10명*6월

Programme 인건비

Amounts and period

Budgeted amount
12,000,000 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 자치행정과 126,827,560,000 KRW
  2. Policy 행정운영경비(자치행정과) 109,827,775,000 KRW
  3. Programme 인력운영비(총괄) 109,405,292,000 KRW
  4. Project 인건비 83,194,115,000 KRW
  5. Budget category 인건비 83,194,115,000 KRW
  6. Statistical item 보수 76,077,228,000 KRW
  7. Item ◎업무대행수당 200,000원*10명*6월 12,000,000 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

151 items
  1. ◎업무대행수당 200,000원*10명*6월 101-01 Page 258 Selected item 12,000,000 KRW Opens in a new window
  2. ◎기본급(호봉제) 101-01 Page 256 39,966,994,000 KRW Opens in a new window
  3. ●6급 4,482,450원*280명*12월 101-01 Page 256 15,061,032,000 KRW Opens in a new window
  4. ●7급 3,129,920원*321명*12월 101-01 Page 256 12,056,452,000 KRW Opens in a new window
  5. ●8급 2,401,210원*243명*12월 101-01 Page 256 7,001,929,000 KRW Opens in a new window
  6. ●9급 2,119,700원*156명*12월 101-01 Page 256 3,968,079,000 KRW Opens in a new window
  7. ●연구사 4,281,090원*4명*12월 101-01 Page 256 205,493,000 KRW Opens in a new window
  8. ●지도사 3,312,120원*41명*12월 101-01 Page 256 1,629,564,000 KRW Opens in a new window
  9. ●전문경력관(나군) 101-01 Page 256 44,445,000 KRW Opens in a new window
  10. ◎기본급(연봉제) 101-01 Page 256 6,909,902,000 KRW Opens in a new window
  11. ●시장 121,337,000원*1년 101-01 Page 256 121,337,000 KRW Opens in a new window
  12. ●3급(부시장) 114,705,000원*1년 101-01 Page 256 114,705,000 KRW Opens in a new window
  13. ●4급(국장) 104,933,000원*9명*1년 101-01 Page 256 944,397,000 KRW Opens in a new window
  14. ●5급(과장급) 92,940,000원*53명*1년 101-01 Page 256 4,925,820,000 KRW Opens in a new window
  15. ●5급(과장급 이외) 101-01 Page 256 519,120,000 KRW Opens in a new window
  16. ●지도관 94,841,000원*3명*1년 101-01 Page 256 284,523,000 KRW Opens in a new window
  17. ◎대우공무원수당 101-01 Page 256 784,909,000 KRW Opens in a new window
  18. ●6급 189,542원*179명*12월 101-01 Page 256 407,137,000 KRW Opens in a new window
  19. ●7급 138,079원*174명*12월 101-01 Page 256 288,309,000 KRW Opens in a new window
  20. ●8급 103,372원*41명*12월 101-01 Page 256 50,860,000 KRW Opens in a new window
  21. ●9급 45,740원*1명*12월 101-01 Page 256 549,000 KRW Opens in a new window
  22. ●연구사 190,130원*3명*12월 101-01 Page 256 6,845,000 KRW Opens in a new window
  23. ●지도사 162,545원*16명*12월 101-01 Page 256 31,209,000 KRW Opens in a new window
  24. ◎정근수당 3,445,694,159원*40%*2회 101-01 Page 256 2,756,556,000 KRW Opens in a new window
  25. ◎정근수당 가산금 101-01 Page 256 777,600,000 KRW Opens in a new window
  26. ●20년 이상 100,000원*240명*12월 101-01 Page 256 288,000,000 KRW Opens in a new window
  27. ●15년 이상 80,000원*99명*12월 101-01 Page 256 95,040,000 KRW Opens in a new window
  28. ●10년 이상 60,000원*128명*12월 101-01 Page 256 92,160,000 KRW Opens in a new window
  29. ●5년 이상 50,000원*330명*12월 101-01 Page 256 198,000,000 KRW Opens in a new window
  30. ●5년 미만 30,000원*290명*12월 101-01 Page 256 104,400,000 KRW Opens in a new window
  31. ◎정근수당 추가가산금 101-01 Page 256 63,720,000 KRW Opens in a new window
  32. ●25년 이상 30,000원*135명*12월 101-01 Page 256 48,600,000 KRW Opens in a new window
  33. ●20년 이상 10,000원*126명*12월 101-01 Page 256 15,120,000 KRW Opens in a new window
  34. ◎가족수당 101-01 Page 256 720,000,000 KRW Opens in a new window
  35. ●배우자 40,000원*1,000명*12월 101-01 Page 256 480,000,000 KRW Opens in a new window
  36. ●기타가족 20,000원*1,000명*12월 101-01 Page 256 240,000,000 KRW Opens in a new window
  37. ◎육아휴직수당 1,440,000,000원*1년 101-01 Page 256 1,440,000,000 KRW Opens in a new window
  38. ◎위험근무수당 101-01 Page 257 16,800,000 KRW Opens in a new window
  39. ●을종 50,000원*20명*12월 101-01 Page 257 12,000,000 KRW Opens in a new window
  40. ●병종 40,000원*10명*12월 101-01 Page 257 4,800,000 KRW Opens in a new window
  41. ◎특수업무수당 101-01 Page 257 996,120,000 KRW Opens in a new window
  42. ●기술정보수당 200,640,000원*1년 101-01 Page 257 200,640,000 KRW Opens in a new window
  43. ●기술정보수당 가산금 101-01 Page 257 118,560,000 KRW Opens in a new window
  44. ●전산업무수당 50,000원*15명*12월 101-01 Page 257 9,000,000 KRW Opens in a new window
  45. ●의료업무등의 수당(수의사) 101-01 Page 257 12,000,000 KRW Opens in a new window
  46. ●재난안전수당 80,000원*24명*12월 101-01 Page 257 23,040,000 KRW Opens in a new window
  47. ●연구업무수당(연구사) 101-01 Page 257 3,840,000 KRW Opens in a new window
  48. ●사서업무수당 20,000원*17명*12월 101-01 Page 257 4,080,000 KRW Opens in a new window
  49. ●읍면동근무수당 101-01 Page 257 268,800,000 KRW Opens in a new window
  50. ●사회복지업무수당 101-01 Page 257 131,880,000 KRW Opens in a new window
  51. ●사회복지업무수당가산금 101-01 Page 257 34,560,000 KRW Opens in a new window
  52. ●전문직위수당 22,800,000원*1년 101-01 Page 257 22,800,000 KRW Opens in a new window
  53. ●장려수당(나목 통신업무수당) 101-01 Page 257 4,920,000 KRW Opens in a new window
  54. ●장려수당(라목 쓰레기처리시설 등) 101-01 Page 257 12,960,000 KRW Opens in a new window
  55. ●민원업무수당 50,000원*134명*12월 101-01 Page 257 80,400,000 KRW Opens in a new window
  56. ●민원업무수당 가산금 101-01 Page 257 8,640,000 KRW Opens in a new window
  57. ●중요직무수당 100,000원*50명*12월 101-01 Page 257 60,000,000 KRW Opens in a new window
  58. ◎시간외근무수당 101-01 Page 257 5,339,659,000 KRW Opens in a new window
  59. ●6급 13,692원*281명*67시간*50%*12월 101-01 Page 257 1,546,676,000 KRW Opens in a new window
  60. ●7급 12,368원*341명*67시간*50%*12월 101-01 Page 257 1,695,431,000 KRW Opens in a new window
  61. ●8급 11,104원*263명*67시간*50%*12월 101-01 Page 257 1,173,982,000 KRW Opens in a new window
  62. ●9급 10,949원*156명*67시간*50%*12월 101-01 Page 257 686,634,000 KRW Opens in a new window
  63. ●연구사 101-01 Page 257 21,221,000 KRW Opens in a new window
  64. ●지도사(21호봉 이상) 101-01 Page 257 176,454,000 KRW Opens in a new window
  65. ●지도사(21호봉 이하) 101-01 Page 257 34,050,000 KRW Opens in a new window
  66. ●전문경력관(나군) 101-01 Page 257 5,211,000 KRW Opens in a new window
  67. ◎정액급식비 140,000원*1,158명*12월 101-01 Page 257 1,945,440,000 KRW Opens in a new window
  68. ◎명절휴가비 3,445,694,159원*60%*2회 101-01 Page 257 4,134,833,000 KRW Opens in a new window
  69. ◎연가보상비 101-01 Page 257 719,658,000 KRW Opens in a new window
  70. ●일반대상자 592,659,395원*1년 101-01 Page 257 592,660,000 KRW Opens in a new window
  71. ●연봉대상자 126,997,011원*1년 101-01 Page 258 126,998,000 KRW Opens in a new window
  72. ◎명예퇴직수당 1,000,000,000원*1년 101-01 Page 258 1,000,000,000 KRW Opens in a new window
  73. ◎성과상여금 101-01 Page 258 4,609,723,000 KRW Opens in a new window
  74. ●일반직(6급) 1,429,792,650원*1년 101-01 Page 258 1,429,793,000 KRW Opens in a new window
  75. ●일반직(7급) 1,534,532,850원*1년 101-01 Page 258 1,534,533,000 KRW Opens in a new window
  76. ●일반직(8급) 997,035,950원*1년 101-01 Page 258 997,036,000 KRW Opens in a new window
  77. ●일반직(9급) 467,385,300원*1년 101-01 Page 258 467,386,000 KRW Opens in a new window
  78. ●연구사 16,270,650원*1년 101-01 Page 258 16,271,000 KRW Opens in a new window
  79. ●지도사 160,488,550원*1년 101-01 Page 258 160,489,000 KRW Opens in a new window
  80. ●전문경력관(나군) 4,214,820원*1년 101-01 Page 258 4,215,000 KRW Opens in a new window
  81. ◎직급보조비 101-01 Page 258 2,756,475,000 KRW Opens in a new window
  82. ●일반직 2,579,400,000원*1년 101-01 Page 258 2,579,400,000 KRW Opens in a new window
  83. ●일반임기제 33,900,000원*1년 101-01 Page 258 33,900,000 KRW Opens in a new window
  84. ●시간선택제임기제 101-01 Page 258 99,855,000 KRW Opens in a new window
  85. ●청원경찰 32,820,000원*1년 101-01 Page 258 32,820,000 KRW Opens in a new window
  86. ●실무수습 175,000원*5명*12월 101-01 Page 258 10,500,000 KRW Opens in a new window
  87. ◎일반임기제(연봉제) 101-01 Page 258 1,126,839,000 KRW Opens in a new window
  88. ●연봉 1,018,010,000원*1년 101-01 Page 258 1,018,010,000 KRW Opens in a new window
  89. ●정액급식비 140,000원*14명*12월 101-01 Page 258 23,520,000 KRW Opens in a new window
  90. ●연가보상비 12,256,840원*1년 101-01 Page 258 12,257,000 KRW Opens in a new window
  91. ●시간외근무수당 63,691,272원*1년 101-01 Page 258 63,692,000 KRW Opens in a new window
  92. ●가족수당 9,360,000원*1년 101-01 Page 258 9,360,000 KRW Opens in a new window
  93. ◎시간선택제임기제(연봉제) 101-02 Page 258 2,915,885,000 KRW Opens in a new window
  94. ●연봉 2,393,964,400원*1년 101-02 Page 258 2,393,965,000 KRW Opens in a new window
  95. ●가족수당 25,200,000원*1년 101-02 Page 258 25,200,000 KRW Opens in a new window
  96. ●정액급식비 140,000원*54명*12월 101-02 Page 258 90,720,000 KRW Opens in a new window
  97. ●시간외근무수당 244,843,728원*1년 101-02 Page 258 244,844,000 KRW Opens in a new window
  98. ●특수직무수당(시간선택제) 101-02 Page 258 136,620,000 KRW Opens in a new window
  99. ●연가보상비 24,535,939원*1년 101-02 Page 258 24,536,000 KRW Opens in a new window
  100. ◎청원경찰 101-02 Page 258 1,126,321,000 KRW Opens in a new window
  101. ●급여 785,514,078원*1년 101-02 Page 258 785,515,000 KRW Opens in a new window
  102. ●정근수당 63,435,754원*50%*2회 101-02 Page 258 63,436,000 KRW Opens in a new window
  103. ●정근수당 가산금 16,200,000원*1년 101-02 Page 258 16,200,000 KRW Opens in a new window
  104. ●정근수당 추가가산금 101-02 Page 258 4,320,000 KRW Opens in a new window
  105. ●시간외근무수당 95,929,099원*1년 101-02 Page 258 95,930,000 KRW Opens in a new window
  106. ●가족수당 8,640,000원*1년 101-02 Page 258 8,640,000 KRW Opens in a new window
  107. ●감독수당 840,000원*1년 101-02 Page 258 840,000 KRW Opens in a new window
  108. ●정액급식비 140,000원*15명*12월 101-02 Page 258 25,200,000 KRW Opens in a new window
  109. ●명절휴가비 65,459,507원*60%*2회 101-02 Page 259 78,552,000 KRW Opens in a new window
  110. ●연가보상비 18,765,059원*1년 101-02 Page 259 18,766,000 KRW Opens in a new window
  111. ●고용보험료 1,652,646,740원*1.75% 101-02 Page 259 28,922,000 KRW Opens in a new window
  112. ◎임용 전 실무수습 101-02 Page 259 171,751,000 KRW Opens in a new window
  113. ●급여 2,070,930원*5명*12월 101-02 Page 259 124,256,000 KRW Opens in a new window
  114. ●명절휴가비 10,354,650원*60%*2회 101-02 Page 259 12,426,000 KRW Opens in a new window
  115. ●정액급식비 140,000원*5명*12월 101-02 Page 259 8,400,000 KRW Opens in a new window
  116. ●시간외근무수당 101-02 Page 259 22,008,000 KRW Opens in a new window
  117. ●연가보상비 1,781,000원*1년 101-02 Page 259 1,781,000 KRW Opens in a new window
  118. ●가족수당 2,880,000원*1년 101-02 Page 259 2,880,000 KRW Opens in a new window
  119. ◎성과상여금 101-02 Page 259 74,050,000 KRW Opens in a new window
  120. ●청원경찰(18명) 74,049,054원*1년 101-02 Page 259 74,050,000 KRW Opens in a new window
  121. ◎기본급(호봉제) 101-03 Page 259 2,048,061,000 KRW Opens in a new window
  122. ●시설물유지관리 101-03 Page 259 338,012,000 KRW Opens in a new window
  123. ●사무보조 2,937,860원*16명*12월 101-03 Page 259 564,070,000 KRW Opens in a new window
  124. ●문헌사무보조 101-03 Page 259 599,487,000 KRW Opens in a new window
  125. ●농기계임대보조 101-03 Page 259 89,481,000 KRW Opens in a new window
  126. ●과학실험보조 101-03 Page 259 457,011,000 KRW Opens in a new window
  127. ◎정액급식비 140,000원*65명*12월 101-03 Page 259 109,200,000 KRW Opens in a new window
  128. ◎명절휴가비(호봉제) 101-03 Page 259 202,753,000 KRW Opens in a new window
  129. ●시설물유지관리 101-03 Page 259 33,744,000 KRW Opens in a new window
  130. ●사무보조 1,721,010원*16명*2회 101-03 Page 259 55,073,000 KRW Opens in a new window
  131. ●문헌사무보조 101-03 Page 259 59,481,000 KRW Opens in a new window
  132. ●농기계임대보조 101-03 Page 259 8,948,000 KRW Opens in a new window
  133. ●과학실험보조 101-03 Page 259 45,507,000 KRW Opens in a new window
  134. ◎가족수당 101-03 Page 259 39,840,000 KRW Opens in a new window
  135. ●배우자 40,000원*37명*12월 101-03 Page 259 17,760,000 KRW Opens in a new window
  136. ●기타가족 20,000원*23명*12월 101-03 Page 259 5,520,000 KRW Opens in a new window
  137. ●첫째자녀 50,000원*10명*12월 101-03 Page 259 6,000,000 KRW Opens in a new window
  138. ●둘째자녀 80,000원*8명*12월 101-03 Page 259 7,680,000 KRW Opens in a new window
  139. ●셋째자녀 120,000원*2명*12월 101-03 Page 259 2,880,000 KRW Opens in a new window
  140. ◎연장근로수당 101-03 Page 259 354,120,000 KRW Opens in a new window
  141. ●시설물유지관리 101-03 Page 259 58,080,000 KRW Opens in a new window
  142. ●사무보조 101-03 Page 260 92,160,000 KRW Opens in a new window
  143. ●문헌사무보조 101-03 Page 260 105,600,000 KRW Opens in a new window
  144. ●농기계임대보조 101-03 Page 260 22,680,000 KRW Opens in a new window
  145. ●과학실험보조 101-03 Page 260 75,600,000 KRW Opens in a new window
  146. ◎연차유급휴가 미사용수당 101-03 Page 260 74,906,000 KRW Opens in a new window
  147. ●시설물유지관리 101-03 Page 260 12,426,000 KRW Opens in a new window
  148. ●사무보조 128,000원*16명*10일 101-03 Page 260 20,480,000 KRW Opens in a new window
  149. ●문헌사무보조 109,680원*20명*10일 101-03 Page 260 21,936,000 KRW Opens in a new window
  150. ●농기계임대보조 101-03 Page 260 3,300,000 KRW Opens in a new window
  151. ●과학실험보조 111,760원*15명*10일 101-03 Page 260 16,764,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v
Source document status
Available
File type
application/pdf
File size
5,613.744 KiB
Location inside the source
Page 258 Row 2 Line 18 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3p9ts2m72b2rf5s79zbb9vxm7e
Address of this item
/en/BudgetDetail/Item/bi_3p9ts2m72b2rf5s79zbb9vxm7e

Related records

Institution
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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 “업무대행수당” · classification 101-01

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