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

ㅇ셋째이후자녀 110,000원*167명*12월

Programme 기관운영 인건비

Amounts and period

Budgeted amount
220,440,000 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 회계과 244,088,313,000 KRW
  2. Policy 행정운영경비(회계과) 243,210,669,000 KRW
  3. Programme 인력운영비 242,997,675,000 KRW
  4. Project 기관운영 인건비 242,997,675,000 KRW
  5. Budget category 인건비 192,557,027,000 KRW
  6. Statistical item 보수 157,802,984,000 KRW
  7. Item ㅇ셋째이후자녀 110,000원*167명*12월 220,440,000 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

126 items
  1. ㅇ셋째이후자녀 110,000원*167명*12월 101-01 Page 463 Selected item 220,440,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 462 108,270,763,000 KRW Opens in a new window
  3. ㅇ지도관(연봉제) 88,028,340원*4명 101-01 Page 462 352,114,000 KRW Opens in a new window
  4. ㅇ지도사(20호봉) 101-01 Page 462 1,679,129,000 KRW Opens in a new window
  5. ㅇ연구사(9호봉) 2,939,400원*5명*12월 101-01 Page 462 176,364,000 KRW Opens in a new window
  6. ㅇ별정직(5급 연봉제) 101-01 Page 463 82,877,000 KRW Opens in a new window
  7. ㅇ별정직(6급15호봉) 101-01 Page 463 87,497,000 KRW Opens in a new window
  8. ㅇ별정직(7급7호봉) 101-01 Page 463 30,736,000 KRW Opens in a new window
  9. ○대우공무원수당 101-01 Page 463 1,014,127,000 KRW Opens in a new window
  10. ㅇ4급대우(5급30호봉) 101-01 Page 463 10,117,000 KRW Opens in a new window
  11. ㅇ5급대우(6급24호봉) 101-01 Page 463 668,969,000 KRW Opens in a new window
  12. ㅇ6급대우(7급16호봉) 101-01 Page 463 286,697,000 KRW Opens in a new window
  13. ㅇ7급대우(8급14호봉) 101-01 Page 463 2,842,000 KRW Opens in a new window
  14. ㅇ8급대우(9급11호봉) 101-01 Page 463 2,364,000 KRW Opens in a new window
  15. ㅇ지도사(27호봉) 101-01 Page 463 43,138,000 KRW Opens in a new window
  16. ○정근수당 1,186,800원*2,467명*2회 101-01 Page 463 5,855,672,000 KRW Opens in a new window
  17. ○정근수당가산금 101-01 Page 463 1,515,840,000 KRW Opens in a new window
  18. ㅇ20년이상 100,000원*347명*12월 101-01 Page 463 416,400,000 KRW Opens in a new window
  19. ㅇ15년이상 80,000원*358명*12월 101-01 Page 463 343,680,000 KRW Opens in a new window
  20. ㅇ10년이상 60,000원*312명*12월 101-01 Page 463 224,640,000 KRW Opens in a new window
  21. ㅇ5년이상 50,000원*753명*12월 101-01 Page 463 451,800,000 KRW Opens in a new window
  22. ㅇ추가가산금(25년이상) 101-01 Page 463 56,520,000 KRW Opens in a new window
  23. ㅇ추가가산금(20년이상) 101-01 Page 463 22,800,000 KRW Opens in a new window
  24. ○가족수당 101-01 Page 463 2,388,360,000 KRW Opens in a new window
  25. ㅇ배우자 40,000원*1,694명*12월 101-01 Page 463 813,120,000 KRW Opens in a new window
  26. ㅇ첫째자녀 30,000원*1,248명*12월 101-01 Page 463 449,280,000 KRW Opens in a new window
  27. ㅇ둘째자녀 70,000원*854명*12월 101-01 Page 463 717,360,000 KRW Opens in a new window
  28. ㅇ기타 20,000원*784명*12월 101-01 Page 463 188,160,000 KRW Opens in a new window
  29. ○육아휴직수당 1,275,000원*135명*12월 101-01 Page 463 2,065,500,000 KRW Opens in a new window
  30. ○특수업무수당 101-01 Page 463 1,836,030,000 KRW Opens in a new window
  31. ㅇ연구수당(연구직) 101-01 Page 464 4,800,000 KRW Opens in a new window
  32. ㅇ업무대행수당 200,000원*3명*12월 101-01 Page 465 7,200,000 KRW Opens in a new window
  33. ○시간외근무수당 101-01 Page 465 10,713,469,000 KRW Opens in a new window
  34. ㅇ6급 12,531원*657명*12월*30시간 101-01 Page 465 2,963,833,000 KRW Opens in a new window
  35. ㅇ7급 11,319원*841명*12월*30시간 101-01 Page 465 3,426,941,000 KRW Opens in a new window
  36. ㅇ8급 10,162원*740명*12월*30시간 101-01 Page 465 2,707,157,000 KRW Opens in a new window
  37. ㅇ9급 9,620원*415명*12월*30시간 101-01 Page 465 1,437,228,000 KRW Opens in a new window
  38. ㅇ연구사 12,078원*5명*12월*30시간 101-01 Page 465 21,741,000 KRW Opens in a new window
  39. ㅇ지도사(21호봉이상) 101-01 Page 465 80,822,000 KRW Opens in a new window
  40. ㅇ지도사(20호봉이하) 101-01 Page 465 75,747,000 KRW Opens in a new window
  41. ○관리업무수당 101-01 Page 465 141,299,000 KRW Opens in a new window
  42. ○정액급식비 140,000원*2,859명*12월 101-01 Page 465 4,803,120,000 KRW Opens in a new window
  43. ○명절휴가비 7,346,200,840원*60%*2회 101-01 Page 465 8,815,442,000 KRW Opens in a new window
  44. ○연가보상비 101-01 Page 465 2,364,358,000 KRW Opens in a new window
  45. ○모범공무원수당 50,000원*37명*12월 101-01 Page 465 22,200,000 KRW Opens in a new window
  46. ○주택보조수당 600,000원*1명*12월 101-01 Page 465 7,200,000 KRW Opens in a new window
  47. ○재외근무수당 1,200,000원*2명*12월 101-01 Page 465 28,800,000 KRW Opens in a new window
  48. ○명예퇴직수당 1,522,578,810원 101-01 Page 465 1,522,579,000 KRW Opens in a new window
  49. ○직급보조비 101-01 Page 465 6,438,225,000 KRW Opens in a new window
  50. ○청원경찰 101-02 Page 466 1,798,194,000 KRW Opens in a new window
  51. ㅇ봉급 3,544,100원*27명*12월 101-02 Page 466 1,148,289,000 KRW Opens in a new window
  52. ㅇ정근수당 3,544,100원*27명*2회*50% 101-02 Page 466 95,691,000 KRW Opens in a new window
  53. ㅇ정근수당추가가산금(25년이상) 101-02 Page 466 3,600,000 KRW Opens in a new window
  54. ㅇ장려수당 200,000원*3명*12월 101-02 Page 466 7,200,000 KRW Opens in a new window
  55. ㅇ정액급식비 140,000원*27명*12월 101-02 Page 466 45,360,000 KRW Opens in a new window
  56. ㅇ명절휴가비 3,544,100원*27명*2회*60% 101-02 Page 466 114,829,000 KRW Opens in a new window
  57. ㅇ연가보상비 101-02 Page 466 27,432,000 KRW Opens in a new window
  58. ○일반임기제 101-02 Page 466 3,533,236,000 KRW Opens in a new window
  59. ㅇ정액급식비 140,000원*57명*12월 101-02 Page 467 95,760,000 KRW Opens in a new window
  60. ㅇ연가보상비 101-02 Page 467 44,678,000 KRW Opens in a new window
  61. ○시간선택제임기제 101-02 Page 467 15,579,981,000 KRW Opens in a new window
  62. ㅇ정액급식비 140,000원*280명*12월 101-02 Page 468 470,400,000 KRW Opens in a new window
  63. ㅇ연가보상비 101-02 Page 468 119,396,000 KRW Opens in a new window
  64. ○실무수습 101-02 Page 468 459,130,000 KRW Opens in a new window
  65. ㅇ봉급 1,821,500원*30명*6월 101-02 Page 468 327,870,000 KRW Opens in a new window
  66. ㅇ초과근무수당 101-02 Page 468 25,974,000 KRW Opens in a new window
  67. ㅇ정액급식비 140,000원*30명*6월 101-02 Page 468 25,200,000 KRW Opens in a new window
  68. ㅇ직급보조비 175,000원*30명*6월 101-02 Page 468 31,500,000 KRW Opens in a new window
  69. ㅇ명절휴가비 1,821,500원*30명*1회*60% 101-02 Page 468 32,787,000 KRW Opens in a new window
  70. ㅇ연가보상비 52,216원*30명*1회*6일 101-02 Page 468 9,399,000 KRW Opens in a new window
  71. ○환경미화원 101-03 Page 468 6,240,385,000 KRW Opens in a new window
  72. ㅇ기본급 3,533,000원*100명*12월 101-03 Page 468 4,239,600,000 KRW Opens in a new window
  73. ㅇ정액급식비 140,000원*100명*12월 101-03 Page 469 168,000,000 KRW Opens in a new window
  74. ㅇ명절휴가비 101-03 Page 469 423,960,000 KRW Opens in a new window
  75. ㅇ연가보상비 101-03 Page 469 140,592,000 KRW Opens in a new window
  76. ㅇ반장수당 50,000원*12명*12월 101-03 Page 469 7,200,000 KRW Opens in a new window
  77. ㅇ혐오시설근무수당 101-03 Page 469 26,520,000 KRW Opens in a new window
  78. ○사무실무원 101-03 Page 469 1,403,549,000 KRW Opens in a new window
  79. ㅇ기본급 2,564,000원*35명*12월 101-03 Page 469 1,076,880,000 KRW Opens in a new window
  80. ㅇ정액급식비 140,000원*35명*12월 101-03 Page 469 58,800,000 KRW Opens in a new window
  81. ㅇ명절휴가비 2,564,000원*35명*2회*60% 101-03 Page 469 107,688,000 KRW Opens in a new window
  82. ㅇ연가보상비 103,504원*35명*1회*10일 101-03 Page 469 36,227,000 KRW Opens in a new window
  83. ○기술실무원 101-03 Page 469 726,874,000 KRW Opens in a new window
  84. ㅇ기본급 2,539,000원*18명*12월 101-03 Page 469 548,424,000 KRW Opens in a new window
  85. ㅇ정액급식비 140,000원*18명*12월 101-03 Page 470 30,240,000 KRW Opens in a new window
  86. ㅇ명절휴가비 2,539,000원*18명*2회*60% 101-03 Page 470 54,843,000 KRW Opens in a new window
  87. ㅇ연가보상비 102,544원*18명*1회*10일 101-03 Page 470 18,458,000 KRW Opens in a new window
  88. ㅇ반장수당 50,000원*1명*12월 101-03 Page 470 600,000 KRW Opens in a new window
  89. ○시설관리실무원 101-03 Page 470 45,263,000 KRW Opens in a new window
  90. ㅇ기본급 2,984,000원*1명*12월 101-03 Page 470 35,808,000 KRW Opens in a new window
  91. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 470 1,680,000 KRW Opens in a new window
  92. ㅇ명절휴가비 2,984,000원*1명*2회*60% 101-03 Page 470 3,581,000 KRW Opens in a new window
  93. ㅇ연가보상비 119,576원*1명*1회*10일 101-03 Page 470 1,196,000 KRW Opens in a new window
  94. ○현장사무원 101-03 Page 470 1,751,266,000 KRW Opens in a new window
  95. ㅇ기본급 2,376,000원*46명*12월 101-03 Page 470 1,311,552,000 KRW Opens in a new window
  96. ㅇ정액급식비 140,000원*46명*12월 101-03 Page 470 77,280,000 KRW Opens in a new window
  97. ㅇ명절휴가비 2,376,000원*46명*2회*60% 101-03 Page 470 131,156,000 KRW Opens in a new window
  98. ㅇ연가보상비 96,304원*46명*1회*10일 101-03 Page 470 44,300,000 KRW Opens in a new window
  99. ○현장사무원(나군) 101-03 Page 470 564,722,000 KRW Opens in a new window
  100. ㅇ기본급 2,364,000원*15명*12월 101-03 Page 471 425,520,000 KRW Opens in a new window
  101. ㅇ정액급식비 140,000원*15명*12월 101-03 Page 471 25,200,000 KRW Opens in a new window
  102. ㅇ명절휴가비 2,364,000원*15명*2회*60% 101-03 Page 471 42,552,000 KRW Opens in a new window
  103. ㅇ연가보상비 95,848원*15명*1회*10일 101-03 Page 471 14,378,000 KRW Opens in a new window
  104. ○현장사무원(35시간) 101-03 Page 471 2,148,620,000 KRW Opens in a new window
  105. ㅇ기본급 2,024,750원*57명*12월 101-03 Page 471 1,384,929,000 KRW Opens in a new window
  106. ㅇ정액급식비 140,000원*57명*12월 101-03 Page 471 95,760,000 KRW Opens in a new window
  107. ㅇ명절휴가비 2,024,750원*57명*2회*60% 101-03 Page 471 138,493,000 KRW Opens in a new window
  108. ㅇ연가보상비 83,034원*57명*1회*10일 101-03 Page 471 47,330,000 KRW Opens in a new window
  109. ○보건사무원 101-03 Page 471 502,823,000 KRW Opens in a new window
  110. ㅇ기본급 2,597,000원*13명*12월 101-03 Page 471 405,132,000 KRW Opens in a new window
  111. ㅇ정액급식비 140,000원*13명*12월 101-03 Page 472 21,840,000 KRW Opens in a new window
  112. ㅇ명절휴가비 2,597,000원*13명*2회*60% 101-03 Page 472 40,514,000 KRW Opens in a new window
  113. ㅇ연가보상비 104,768원*13명*1회*10일 101-03 Page 472 13,620,000 KRW Opens in a new window
  114. ○1급(기관장) 1,125,000원*1명*12월 204-01 Page 472 13,500,000 KRW Opens in a new window
  115. ○2,3급(보조기관) 900,000원*2명*12월 204-01 Page 472 21,600,000 KRW Opens in a new window
  116. ○4급(기관장) 400,000원*11명*12월 204-01 Page 472 52,800,000 KRW Opens in a new window
  117. ○4급(보조기관) 350,000원*7명*12월 204-01 Page 472 29,400,000 KRW Opens in a new window
  118. ○5급(기관장) 150,000원*29명*12월 204-01 Page 472 52,200,000 KRW Opens in a new window
  119. ○5급(보조기관) 100,000원*107명*12월 204-01 Page 472 128,400,000 KRW Opens in a new window
  120. ○6급(보조기관) 50,000원*1명*12월 204-01 Page 472 600,000 KRW Opens in a new window
  121. ○대민활동비 204-02 Page 472 1,366,725,000 KRW Opens in a new window
  122. ㅇ청원경찰 50,000원*27명*12월 204-02 Page 472 16,200,000 KRW Opens in a new window
  123. ㅇ시간선택제임기제 204-02 Page 472 140,175,000 KRW Opens in a new window
  124. ○공무원연금부담금 39,365,910,000원 304-01 Page 472 39,365,910,000 KRW Opens in a new window
  125. ○공무원건강보험자치단체부담금 304-02 Page 472 8,698,105,000 KRW Opens in a new window
  126. ○공무직건강보험부담금 711,408,000원 304-04 Page 472 711,408,000 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 463 Row 2 Line 34 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_45v2qn1sj4rj39js30v3a7b03h
Address of this item
/en/BudgetDetail/Item/bi_45v2qn1sj4rj39js30v3a7b03h

Related records

Institution
경기도 화성시
Programme
기관운영 인건비

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Keyword “ㅇ셋째이후자녀” · classification 101-01

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