onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 화성시
Department
의회사무국

ㅇ10년이상~15년 미만 60,000원*6명*12월

Programme 기관운영 인건비(의회사무국)

Amounts and period

Budgeted amount
4,320,000 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 의회사무국 3,249,641,000 KRW
  2. Policy 행정운영경비(의회사무국) 1,428,897,000 KRW
  3. Programme 인력운영비 1,249,625,000 KRW
  4. Project 기관운영 인건비(의회사무국) 1,249,625,000 KRW
  5. Budget category 인건비 1,203,605,000 KRW
  6. Statistical item 보수 1,131,141,000 KRW
  7. Item ㅇ10년이상~15년 미만 60,000원*6명*12월 4,320,000 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

61 items
  1. ㅇ10년이상~15년 미만 60,000원*6명*12월 101-01 Page 354 Selected item 4,320,000 KRW Opens in a new window
  2. ○일반직연봉(4급) 83,236,000원*1명 101-01 Page 353 83,236,000 KRW Opens in a new window
  3. ○일반직본봉 101-01 Page 353 668,958,000 KRW Opens in a new window
  4. ㅇ5급(31호봉) 3,849,500원*2명*12월 101-01 Page 353 92,388,000 KRW Opens in a new window
  5. ㅇ6급(24호봉) 3,171,900원*4명*12월 101-01 Page 353 152,252,000 KRW Opens in a new window
  6. ㅇ7급(11호봉) 2,215,800원*5명*12월 101-01 Page 353 132,948,000 KRW Opens in a new window
  7. ㅇ8급(9호봉) 1,864,300원*3명*12월 101-01 Page 353 67,115,000 KRW Opens in a new window
  8. ㅇ기능7급(24호봉) 2,881,400원*3명*12월 101-01 Page 353 103,731,000 KRW Opens in a new window
  9. ㅇ기능8급(16호봉) 2,266,200원*3명*12월 101-01 Page 353 81,584,000 KRW Opens in a new window
  10. ㅇ기능9급(8호봉) 1,622,500원*2명*12월 101-01 Page 353 38,940,000 KRW Opens in a new window
  11. ○전임계약직(나급) 47,071,000원*1명 101-01 Page 353 47,071,000 KRW Opens in a new window
  12. ○정근수당 24,500,000원*2회 101-01 Page 353 49,000,000 KRW Opens in a new window
  13. ○시간외근무수당 101-01 Page 353 84,464,000 KRW Opens in a new window
  14. ㅇ5급 11,002원*2명*30시간*12월 101-01 Page 353 7,922,000 KRW Opens in a new window
  15. ㅇ6급 9,383원*4명*30시간*12월 101-01 Page 353 13,512,000 KRW Opens in a new window
  16. ㅇ7급 8,476원*5명*30시간*12월 101-01 Page 353 15,257,000 KRW Opens in a new window
  17. ㅇ8급 7,609원*2명*30시간*12월 101-01 Page 353 5,479,000 KRW Opens in a new window
  18. ㅇ8급(수행비서) 7,609원*1명*100시간*12월 101-01 Page 353 9,131,000 KRW Opens in a new window
  19. ㅇ기능7급 8,476원*2명*30시간*12월 101-01 Page 353 6,103,000 KRW Opens in a new window
  20. ㅇ기능7급(수행기사) 101-01 Page 353 10,172,000 KRW Opens in a new window
  21. ㅇ기능8급 7,609원*3명*30시간*12월 101-01 Page 353 8,218,000 KRW Opens in a new window
  22. ㅇ기능9급 6,878원*2명*30시간*12월 101-01 Page 353 4,953,000 KRW Opens in a new window
  23. ㅇ전임계약직(나급) 101-01 Page 353 3,717,000 KRW Opens in a new window
  24. ○가족수당 101-01 Page 353 17,760,000 KRW Opens in a new window
  25. ㅇ배우자 40,000원*18명*12월 101-01 Page 353 8,640,000 KRW Opens in a new window
  26. ㅇ부양가족 20,000원*38명*12월 101-01 Page 353 9,120,000 KRW Opens in a new window
  27. ○자녀학비보조수당 101-01 Page 354 6,669,000 KRW Opens in a new window
  28. ㅇ고등학교(1급지) 416,760원*4명*4회 101-01 Page 354 6,669,000 KRW Opens in a new window
  29. ○정근수당가산금 101-01 Page 354 23,520,000 KRW Opens in a new window
  30. ㅇ25년이상 130,000원*7명*12월 101-01 Page 354 10,920,000 KRW Opens in a new window
  31. ㅇ20년이상~25년미만 110,000원*4명*12월 101-01 Page 354 5,280,000 KRW Opens in a new window
  32. ㅇ5년이상~10년미만 50,000원*5명*12월 101-01 Page 354 3,000,000 KRW Opens in a new window
  33. ○대우공무원수당 101-01 Page 354 8,325,000 KRW Opens in a new window
  34. ㅇ5급 3,701,500원*2명*4.1/100*12월 101-01 Page 354 3,643,000 KRW Opens in a new window
  35. ㅇ6급 3,171,900원*3명*4.1/100*12월 101-01 Page 354 4,682,000 KRW Opens in a new window
  36. ○의사수당 101-01 Page 354 15,600,000 KRW Opens in a new window
  37. ㅇ4급 100,000원*1명*12월 101-01 Page 354 1,200,000 KRW Opens in a new window
  38. ㅇ5급 80,000원*2명*12월 101-01 Page 354 1,920,000 KRW Opens in a new window
  39. ㅇ6급 60,000원*4명*12월 101-01 Page 354 2,880,000 KRW Opens in a new window
  40. ㅇ7급이하 50,000원*16명*12월 101-01 Page 354 9,600,000 KRW Opens in a new window
  41. ○정액급식비 130,000원*24명*12월 101-01 Page 354 37,440,000 KRW Opens in a new window
  42. ○명절휴가비 668,955,600원*1/12*120% 101-01 Page 354 66,896,000 KRW Opens in a new window
  43. ○연가보상비 799,262,600원*1/12*1/30*10일 101-01 Page 354 22,202,000 KRW Opens in a new window
  44. ○의회 촬영전문인력(시간제라급) 101-02 Page 354 18,096,000 KRW Opens in a new window
  45. ○초과근무수당 5,090원*1명*30시간*12월 101-02 Page 354 1,833,000 KRW Opens in a new window
  46. ○가족수당 101-02 Page 354 480,000 KRW Opens in a new window
  47. ㅇ배우자 40,000원*1명*12월*50% 101-02 Page 354 240,000 KRW Opens in a new window
  48. ㅇ부양가족 20,000원*2명*12월*50% 101-02 Page 354 240,000 KRW Opens in a new window
  49. ○정액급식비 130,000원*1명*12월 101-02 Page 354 1,560,000 KRW Opens in a new window
  50. ○연가보상비 1,508,000원*84%*86%/226*140 101-02 Page 354 675,000 KRW Opens in a new window
  51. ○부속실 및 전문위원실 보조 101-02 Page 354 49,820,000 KRW Opens in a new window
  52. ○직급보조비 204 Page 354 42,180,000 KRW Opens in a new window
  53. ㅇ4급 400,000원*1명*12월 204 Page 354 4,800,000 KRW Opens in a new window
  54. ㅇ5급 250,000원*2명*12월 204 Page 354 6,000,000 KRW Opens in a new window
  55. ㅇ6급 155,000원*4명*12월 204 Page 354 7,440,000 KRW Opens in a new window
  56. ㅇ7급 140,000원*5명*12월 204 Page 354 8,400,000 KRW Opens in a new window
  57. ㅇ8급 105,000원*3명*12월 204 Page 354 3,780,000 KRW Opens in a new window
  58. ㅇ기능7급 140,000원*4명*12월 204 Page 354 6,720,000 KRW Opens in a new window
  59. ㅇ기능8급이하 105,000원*4명*12월 204 Page 354 5,040,000 KRW Opens in a new window
  60. ○전임계약직(나급) 250,000원*1명*12월 204 Page 354 3,000,000 KRW Opens in a new window
  61. ○시간제계약직(라급) 140,000원*1명*12월*50% 204 Page 354 840,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2v6pt93r7086brw38gn8bcek2n
Source document status
Available
File type
application/pdf
File size
7,352.019 KiB
Location inside the source
Page 354 Row 2 Line 6 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 19:59
Read and interpreted
2026-07-29 19:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3y522w3rh52y5d8qwtmd7amw9m

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 “ㅇ10년이상” · classification 101-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.