- Institution
- 경기도 화성시
- Department
- 회계과
ㅇ사무실무원 경정 1,317,936,000원
Programme 기관운영 인건비
Amounts and period
- Budget amount
- 1,317,936,000 KRW
- 기정액
- 1,234,608,000 KRW
- Change
- +83,328,000 KRW +6.7%
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.
-
Department 회계과 292,971,835,000 KRW0.4%
-
Policy 행정운영경비(회계과) 290,656,027,000 KRW0.5%
-
Programme 인력운영비 290,407,235,000 KRW0.5%
-
Project 기관운영 인건비 290,060,735,000 KRW0.5%
-
Budget category 인건비 230,454,825,000 KRW0.6%
-
Statistical item 공무직(무기계약)근로자보수 17,020,361,000 KRW7.7%
-
Item ㅇ사무실무원 경정 1,317,936,000원 1,317,936,000 KRW
- Category–statistical code
- 101-03
- 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
27 items- ㅇ사무실무원 경정 1,317,936,000원 1,317,936,000 KRW Opens in a new window
- ○봉급 132,514,982,000 KRW Opens in a new window
- ㅇ일반직 경정 127,196,800,600원 127,196,801,000 KRW Opens in a new window
- ○정액급식비 경정 6,071,040,000원 6,071,040,000 KRW Opens in a new window
- ○직급보조비 7,689,060,000 KRW Opens in a new window
- ㅇ일반직 등 경정 7,524,660,000원 7,524,660,000 KRW Opens in a new window
- ㅇ파견 경정 68,400,000원 68,400,000 KRW Opens in a new window
- ㅇ일반임기제 경정 96,000,000원 96,000,000 KRW Opens in a new window
- ○기본급 11,278,911,000 KRW Opens in a new window
- ㅇ환경미화원 경정 4,956,822,000원 4,956,822,000 KRW Opens in a new window
- ㅇ기술실무원 경정 232,130,000원 232,130,000 KRW Opens in a new window
- ㅇ기술실무원(식당조리원) 경정 325,839,000 KRW Opens in a new window
- ㅇ기술실무원(30시간) 경정 198,298,000 KRW Opens in a new window
- ㅇ시설관리실무원경정 42,253,000 KRW Opens in a new window
- ㅇ현장사무원 경정 1,562,672,000원 1,562,672,000 KRW Opens in a new window
- ㅇ현장사무원(나군) 경정 515,306,000 KRW Opens in a new window
- ㅇ현장사무원(35시간) 경정 1,310,667,000 KRW Opens in a new window
- ㅇ보건사무원 경정 816,988,000원 816,988,000 KRW Opens in a new window
- ○정액급식비 경정 549,120,000원 549,120,000 KRW Opens in a new window
- ○2,3급(기관장) 10,725,000원 10,725,000 KRW Opens in a new window
- ○2,3급(보조기관) 경정 44,100,000원 44,100,000 KRW Opens in a new window
- ○4급(기관장) 경정 52,000,000원 52,000,000 KRW Opens in a new window
- ○4급(보조기관) 경정 70,000,000원 70,000,000 KRW Opens in a new window
- ○5급(기관장) 경정 50,550,000원 50,550,000 KRW Opens in a new window
- ○5급(보조기관) 경정 154,900,000원 154,900,000 KRW Opens in a new window
- ○공무원연금부담금경정 47,810,949,000 KRW Opens in a new window
- ○공무직건강보험부담금경정 515,675,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 3회 추경 · 통합회계 · ★2026년도 제3회 추가경정예산서
Opens in a new window
- Page
- 296 / 656
View source document details
- Document ID
doc_4dhnh68stredncebxk94ag24vc- Source document status
- Available
- File type
- application/pdf
- File size
- 9,053.772 KiB
- Location inside the source
- Page 296 Row 12 Line 12 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:14
- Read and interpreted
- 2026-11-14 06:14
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_3pakk77cnpvsxht79dkxbmeyg9- Address of this item
- /en/BudgetDetail/Item/bi_3pakk77cnpvsxht79dkxbmeyg9
Related records
Similar budgets
5 itemsItems 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 “ㅇ사무실무원” · classification 101-03
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