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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
의회사무국

ㅇ6급(25호봉 기준)

Programme 기관운영 인건비(의회사무국)

Amounts and period

Budgeted amount
154,278,000 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 6,908,508,000 KRW
  2. Policy 행정운영경비(의회사무국) 3,046,060,000 KRW
  3. Programme 인력운영비 2,821,660,000 KRW
  4. Project 기관운영 인건비(의회사무국) 2,821,660,000 KRW
  5. Budget category 인건비 2,726,208,000 KRW
  6. Statistical item 보수 807,613,000 KRW
  7. Item ㅇ6급(25호봉 기준) 154,278,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

4,285,500원*3명*12월

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

Detailed budget items

87 items
  1. ㅇ6급(25호봉 기준) 101-01 Page 364 Selected item 154,278,000 KRW Opens in a new window
  2. ○연봉직 기본연봉 101-01 Page 364 96,030,000 KRW Opens in a new window
  3. ㅇ4급(국장) 96,030,000원*1명 101-01 Page 364 96,030,000 KRW Opens in a new window
  4. ○연봉직 성과연봉 101-01 Page 364 9,064,000 KRW Opens in a new window
  5. ㅇ4급(국장) 9,064,000원*1명 101-01 Page 364 9,064,000 KRW Opens in a new window
  6. ○일반직 본봉 101-01 Page 364 440,227,000 KRW Opens in a new window
  7. ㅇ7급(10호봉 기준) 101-01 Page 364 206,453,000 KRW Opens in a new window
  8. ㅇ8급(6호봉 기준) 101-01 Page 365 79,496,000 KRW Opens in a new window
  9. ○대우공무원수당 101-01 Page 365 2,222,000 KRW Opens in a new window
  10. ○정근수당 101-01 Page 365 36,696,000 KRW Opens in a new window
  11. ㅇ6급 2,143,000원*3명*2회 101-01 Page 365 12,858,000 KRW Opens in a new window
  12. ㅇ7급 1,434,000원*6명*2회 101-01 Page 365 17,208,000 KRW Opens in a new window
  13. ㅇ8급 1,105,000원*3명*2회 101-01 Page 365 6,630,000 KRW Opens in a new window
  14. ○정근수당 가산금 101-01 Page 365 9,360,000 KRW Opens in a new window
  15. ㅇ20년이상 100,000원*3명*12월 101-01 Page 365 3,600,000 KRW Opens in a new window
  16. ㅇ10년이상~15년미만 101-01 Page 365 2,160,000 KRW Opens in a new window
  17. ㅇ5년이상~10년미만 50,000원*5명*12월 101-01 Page 365 3,000,000 KRW Opens in a new window
  18. ㅇ추가가산금(25년이상) 101-01 Page 365 360,000 KRW Opens in a new window
  19. ㅇ추가가산금(20년이상~25년미만) 101-01 Page 365 240,000 KRW Opens in a new window
  20. ○가족수당 60,000원*3명*12월 101-01 Page 365 2,160,000 KRW Opens in a new window
  21. ○기술정보수당 101-01 Page 365 3,600,000 KRW Opens in a new window
  22. ㅇ기술정보수당 30,000원*5명*12월 101-01 Page 365 1,800,000 KRW Opens in a new window
  23. ㅇ기술정보수당 가산금 101-01 Page 365 1,800,000 KRW Opens in a new window
  24. ○특수직무수당 101-01 Page 365 8,760,000 KRW Opens in a new window
  25. ㅇ4급 100,000원*1명*12월 101-01 Page 365 1,200,000 KRW Opens in a new window
  26. ㅇ6급 60,000원*3명*12월 101-01 Page 365 2,160,000 KRW Opens in a new window
  27. ㅇ7급이하 50,000원*9명*12월 101-01 Page 365 5,400,000 KRW Opens in a new window
  28. ○시간외 근무수당 101-01 Page 365 48,959,000 KRW Opens in a new window
  29. ㅇ6급 12,531원*3명*12월*30시간 101-01 Page 365 13,534,000 KRW Opens in a new window
  30. ㅇ7급 11,319원*6명*12월*30시간 101-01 Page 365 24,450,000 KRW Opens in a new window
  31. ㅇ8급 10,162원*3명*12월*30시간 101-01 Page 365 10,975,000 KRW Opens in a new window
  32. ○정액급식비 140,000원*13명*12월 101-01 Page 365 21,840,000 KRW Opens in a new window
  33. ○명절휴가비 36,686,000원*60%*2회 101-01 Page 365 44,024,000 KRW Opens in a new window
  34. ○연가보상비 36,686,000원*86%*10일/30일 101-01 Page 365 10,517,000 KRW Opens in a new window
  35. ○직급보조비 101-01 Page 365 30,720,000 KRW Opens in a new window
  36. ㅇ4급 400,000원*1명*12월 101-01 Page 365 4,800,000 KRW Opens in a new window
  37. ㅇ6급 185,000원*3명*12월 101-01 Page 365 6,660,000 KRW Opens in a new window
  38. ㅇ7급 180,000원*6명*12월 101-01 Page 365 12,960,000 KRW Opens in a new window
  39. ㅇ8급 175,000원*3명*12월 101-01 Page 365 6,300,000 KRW Opens in a new window
  40. ○모범공무원 수당 50,000원*1명*12월 101-01 Page 365 600,000 KRW Opens in a new window
  41. ○성과상여금 지급 42,834,000원 101-01 Page 365 42,834,000 KRW Opens in a new window
  42. ○임기제 기본연봉 101-02 Page 365 1,389,723,000 KRW Opens in a new window
  43. ㅇ일반임기제 7급 55,207,000원*17명 101-02 Page 365 938,519,000 KRW Opens in a new window
  44. ㅇ일반임기제 8급 48,644,000원*1명 101-02 Page 365 48,644,000 KRW Opens in a new window
  45. ㅇ시간선택임기제(가급) 101-02 Page 366 66,940,000 KRW Opens in a new window
  46. ㅇ시간선택임기제(다급) 101-02 Page 366 96,613,000 KRW Opens in a new window
  47. ㅇ시간선택임기제(라급) 101-02 Page 366 127,691,000 KRW Opens in a new window
  48. ㅇ시간선택임기제(마급) 101-02 Page 366 111,316,000 KRW Opens in a new window
  49. ○임기제 성과연봉 101-02 Page 366 111,132,000 KRW Opens in a new window
  50. ㅇ시간선택임기제 가급 101-02 Page 366 5,734,000 KRW Opens in a new window
  51. ㅇ일반임기제 7급 및 다급 101-02 Page 366 79,629,000 KRW Opens in a new window
  52. ㅇ일반임기제 8급 및 라급 101-02 Page 366 13,927,000 KRW Opens in a new window
  53. ㅇ시간선택임기제 마급 101-02 Page 366 11,842,000 KRW Opens in a new window
  54. ○가족수당 100,000원*11명*12월 101-02 Page 366 13,200,000 KRW Opens in a new window
  55. ○특수직무수당 101-02 Page 366 21,444,000 KRW Opens in a new window
  56. ㅇ시간선택임기제 가급 101-02 Page 366 3,216,000 KRW Opens in a new window
  57. ㅇ시간선택임기제 다급 101-02 Page 366 4,656,000 KRW Opens in a new window
  58. ㅇ시간선택임기제 라급 101-02 Page 366 7,380,000 KRW Opens in a new window
  59. ㅇ시간선택임기제 마급 101-02 Page 366 6,192,000 KRW Opens in a new window
  60. ○시간외 근무수당 101-02 Page 366 111,199,000 KRW Opens in a new window
  61. ㅇ5급(가급) 14,692원*1명*12월*30시간 101-02 Page 366 5,290,000 KRW Opens in a new window
  62. ㅇ7급(다급) 11,319원*19명*12월*30시간 101-02 Page 366 77,422,000 KRW Opens in a new window
  63. ㅇ8급(라급) 10,162원*4명*12월*30시간 101-02 Page 366 14,634,000 KRW Opens in a new window
  64. ㅇ9급(마급) 9,620원*4명*12월*30시간 101-02 Page 366 13,853,000 KRW Opens in a new window
  65. ○정액급식비 140,000원*28명*12월 101-02 Page 366 47,040,000 KRW Opens in a new window
  66. ○연가보상비 97,280,000원*86%*10일/30일 101-02 Page 366 27,887,000 KRW Opens in a new window
  67. ○직급보조비 101-02 Page 366 61,005,000 KRW Opens in a new window
  68. ㅇ일반임기제 7급 185,000원*17명*12월 101-02 Page 366 37,740,000 KRW Opens in a new window
  69. ㅇ일반임기제 8급 180,000원*1명*12월 101-02 Page 366 2,160,000 KRW Opens in a new window
  70. ㅇ시간선택임기제 가급 101-02 Page 366 4,200,000 KRW Opens in a new window
  71. ㅇ시간선택임기제 다급 101-02 Page 366 3,885,000 KRW Opens in a new window
  72. ㅇ시간선택임기제 라급 101-02 Page 366 5,670,000 KRW Opens in a new window
  73. ㅇ시간선택임기제 마급 101-02 Page 366 7,350,000 KRW Opens in a new window
  74. ○본봉 2,644,000원*3명*12월 101-03 Page 366 95,184,000 KRW Opens in a new window
  75. ○가족수당 120,000원*12월 101-03 Page 367 1,440,000 KRW Opens in a new window
  76. ○정액급식비 140,000원*3명*12월 101-03 Page 367 5,040,000 KRW Opens in a new window
  77. ○시간외 근무수당 101-03 Page 367 21,581,000 KRW Opens in a new window
  78. ○명절휴가비 1,587,000원*3명*2회 101-03 Page 367 9,522,000 KRW Opens in a new window
  79. ○연가보상비 106,568원*3명*10일 101-03 Page 367 3,198,000 KRW Opens in a new window
  80. ○직책급 204-01 Page 367 5,400,000 KRW Opens in a new window
  81. ㅇ4급 기관장 400,000원*1명*12월 204-01 Page 367 4,800,000 KRW Opens in a new window
  82. ㅇ6급 보조기관 50,000원*1명*12월 204-01 Page 367 600,000 KRW Opens in a new window
  83. ○대민활동비 204-02 Page 367 22,650,000 KRW Opens in a new window
  84. ㅇ일반직, 일반임기제 204-02 Page 367 17,400,000 KRW Opens in a new window
  85. ㅇ시간선택임기제 43,750원*10명*12월 204-02 Page 367 5,250,000 KRW Opens in a new window
  86. ○임기제 건강보험 부담금 304-02 Page 367 55,589,000 KRW Opens in a new window
  87. ○임기제 고용보험 부담금 304-04 Page 367 11,813,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73ddhwftmtkcytsd18vdcsac5n
Source document status
Available
File type
application/pdf
File size
7,370.104 KiB
Location inside the source
Page 364 Row 19 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_45a88m22s0sp5g1tkj6h9kr5nf
Address of this item
/en/BudgetDetail/Item/bi_45a88m22s0sp5g1tkj6h9kr5nf

Related records

Institution
경기도 화성시
Programme
기관운영 인건비(의회사무국)

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 “25호봉” · classification 101-01

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