onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

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

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시 중랑구
Department
마을협치과

보수

Programme 인력운영비

Amounts and period

Budget amount
23,099,721,000 KRW
기정액
22,693,408,000 KRW
Change
+406,313,000 KRW +1.8%

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 마을협치과 43,529,740,000 KRW
  2. Policy 행정운영경비(마을협치과)(기타/기타) 32,436,617,000 KRW
  3. Programme 인력운영비 29,693,734,000 KRW
  4. Project 인력운영비 29,693,734,000 KRW
  5. Budget category 인건비 23,203,398,000 KRW
  6. Statistical item 보수 23,099,721,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

1)기본급 2)연봉제 3)5급 89,797,000원*16명*1.035 2)일반직 등 3)6급(24호봉) 4,472,000원*56명*12월*1.035 3)7급(11호봉) 3,124,100원*98명*12월*1.035 3)8급(6호봉) 2,331,300원*113명*12월*1.035 3)9급(3호봉) 2,039,500원*65명*12월*1.035 2)상여금 3)정근수당 11,831,270,000원*1/12*1.035 1)수당 2)초과근무수당 3)시간외근무수당 4)6급 13,229원*56명*60시간*12월*94%* 4)7급 11,950원*98명*60시간*12월*94%* 4)8급 10,729원*113명*60시간*12월*94%* 4)9급 10,579원*65명*60시간*12월*94%* 3)비상근무수당 4)6급 13,229원*56명*4시간*3회*1.035 4)7급 11,950원*98명*4시간*3회*1.035 4)8급 10,729원*113명*4시간*3회*1.035 4)9급 10,579원*65명*4시간*3회*1.035 2)가족수당 3)배우자 40,000원*348명*0.46*12월 3)직계존비속 20,000원*348명*0.96*12월 3)직계비속(1자녀) 50,000원*348명*0.96*12월 3)직계비속(2자녀) 80,000원*348명*0.2*12월 3)직계비속(3자녀이상) 120,000원*348명*0.03*12월 2)대우공무원수당 11,831,270,000원*0.25*4.1% 2)정근수당 가산금 3)25년이상 130,000원*35명*12월 3)20년이상 25년미만 110,000원*17명*12월 3)15년이상 20년미만 80,000원*26명*12월 3)10년이상 15년미만 60,000원*59명*12월 3)5년이상 10년미만 50,000원*118명*12월 2)모범공무원수당 50,000원*2명*12월 2)특수직무수당 3)민원업무수당 50,000원*69명*12월 3)민원업무수당 가산금 30,000원*16명*12월 3)중요직무수당 100,000원*46명*12월 3)동근무수당 80,000원*341명*12월 3)사회복지업무수당 70,000원*34명*12월 3)사회복지업무수당(사회복지직) 100,000원*141명*12월 3)자동차운전수당 40,000원*16명*12월 1)정액급식비 140,000원*348명*12월 1)명절휴가비 11,831,270,000원*1/12*120% 1)연가보상비 1,479,855,000원*86%*1/12*1/30*15일*57% 11,831,270,000원*86%*1/12*1/30*15일*57 1)육아휴직수당 1,000,000원*46명*12월 1)직급보조비 2)5급 250,000원*16명*12월 2)6급 185,000원*56명*12월 2)7급 180,000원*98명*12월 2)8·9급 175,000원*178명*12월 1)성과상여금 11,831,270,000원*1/12*130%

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

Detailed budget items

1 items
  1. 보수 101-01 Page 254 Selected item 23,099,721,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hqjkymgm4ydada82t3vnsh8w8
Source document status
Available
File type
application/pdf
File size
6,690.369 KiB
Location inside the source
Page 254 Row 11 Line 1 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3zf9fd7dac0s12fvms38z45mby
Address of this item
/en/BudgetDetail/Item/bi_3zf9fd7dac0s12fvms38z45mby

Related records

Institution
서울특별시 중랑구
Programme
인력운영비

Similar budgets

4 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 “보수” · 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.