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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경상남도 사천시
Department
행정과

ㅇ정근수당추가가산금 430,000원*12월

Programme 인력운영비

Amounts and period

Budgeted amount
5,160,000 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 행정과 98,275,193,000 KRW
  2. Policy 행정운영경비(행정과) 84,353,696,000 KRW
  3. Programme 인력운영비[총괄] 84,117,902,000 KRW
  4. Project 인력운영비 83,658,040,000 KRW
  5. Budget category 인건비 62,606,951,000 KRW
  6. Statistical item 기타직보수 3,264,701,000 KRW
  7. Item ㅇ정근수당추가가산금 430,000원*12월 5,160,000 KRW
Category–statistical code
101-02
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

108 items
  1. ㅇ정근수당추가가산금 430,000원*12월 101-02 Page 18 Selected item 5,160,000 KRW Opens in a new window
  2. ◎봉급(연봉제) 101-01 Page 16 6,062,227,000 KRW Opens in a new window
  3. ㅇ시장 106,359,000원*1명 101-01 Page 16 106,359,000 KRW Opens in a new window
  4. ㅇ3급 101,568,000원*1명 101-01 Page 16 101,568,000 KRW Opens in a new window
  5. ㅇ4급 91,160,000원*8명 101-01 Page 16 729,280,000 KRW Opens in a new window
  6. ㅇ5급 81,147,000원*54명 101-01 Page 16 4,381,938,000 KRW Opens in a new window
  7. ㅇ지도관 80,473,000원*3명 101-01 Page 16 241,419,000 KRW Opens in a new window
  8. ㅇ성과연봉가산금 1,567,100,000원*5% 101-01 Page 16 78,355,000 KRW Opens in a new window
  9. ㅇ성과연봉 6,323,360,000원*5% 101-01 Page 16 316,168,000 KRW Opens in a new window
  10. ㅇ연봉인상분 5,638,919,000원*1.9% 101-01 Page 16 107,140,000 KRW Opens in a new window
  11. ◎봉급(호봉제) 101-01 Page 16 33,343,490,000 KRW Opens in a new window
  12. ㅇ6급 4,235,100원*257명*12월 101-01 Page 16 13,061,049,000 KRW Opens in a new window
  13. ㅇ7급 3,187,600원*259명*12월 101-01 Page 16 9,907,061,000 KRW Opens in a new window
  14. ㅇ8급 2,042,300원*229명*12월 101-01 Page 16 5,612,241,000 KRW Opens in a new window
  15. ㅇ9급 1,773,600원*148명*12월 101-01 Page 16 3,149,914,000 KRW Opens in a new window
  16. ㅇ지도사 3,325,400원*28명*12월 101-01 Page 16 1,117,335,000 KRW Opens in a new window
  17. ㅇ연구사 2,960,500원*1명*12월 101-01 Page 16 35,526,000 KRW Opens in a new window
  18. ㅇ봉급인상분 32,883,126,000원*1.4% 101-01 Page 16 460,364,000 KRW Opens in a new window
  19. ◎상여수당 101-01 Page 16 3,686,272,000 KRW Opens in a new window
  20. ㅇ대우공무원수당 989,000,000원*4.1%*12월 101-01 Page 16 486,588,000 KRW Opens in a new window
  21. ㅇ정근수당 33,343,490,000원/12월*87% 101-01 Page 16 2,417,404,000 KRW Opens in a new window
  22. ㅇ정근수당가산금 55,490,000원*12월 101-01 Page 16 665,880,000 KRW Opens in a new window
  23. ㅇ정근수당 추가가산금 9,700,000원*12월 101-01 Page 17 116,400,000 KRW Opens in a new window
  24. ◎가계보전수당 101-01 Page 17 1,590,000,000 KRW Opens in a new window
  25. ㅇ가족수당 50,000,000원*12월 101-01 Page 17 600,000,000 KRW Opens in a new window
  26. ㅇ육아휴직수당 1,500,000원*55명*12월 101-01 Page 17 990,000,000 KRW Opens in a new window
  27. ◎특수지근무수당(도서지역) 101-01 Page 17 1,440,000 KRW Opens in a new window
  28. ◎특수근무수당 101-01 Page 17 857,456,000 KRW Opens in a new window
  29. ㅇ위험수당 2,160,000원*12월 101-01 Page 17 25,920,000 KRW Opens in a new window
  30. ㅇ기술정보수당 10,060,000원*12월 101-01 Page 17 120,720,000 KRW Opens in a new window
  31. ㅇ기술정보수당 가산금 6,610,000원*12월 101-01 Page 17 79,320,000 KRW Opens in a new window
  32. ㅇ의료업무수당 7,618,000원*12월 101-01 Page 17 91,416,000 KRW Opens in a new window
  33. ㅇ연구업무수당 80,000원*1명*12월 101-01 Page 17 960,000 KRW Opens in a new window
  34. ㅇ민원업무수당 50,000원*65명*12월 101-01 Page 17 39,000,000 KRW Opens in a new window
  35. ㅇ사회복지업무수당 70,000원*130명*12월 101-01 Page 17 109,200,000 KRW Opens in a new window
  36. ㅇ사회복지업무수당 가산금 101-01 Page 17 25,200,000 KRW Opens in a new window
  37. ㅇ읍면동근무수당 70,000원*231명*12월 101-01 Page 17 194,040,000 KRW Opens in a new window
  38. ㅇ의회근무수당 950,000원*12월 101-01 Page 17 11,400,000 KRW Opens in a new window
  39. ㅇ비상근무수당 8,000원*300명*12월 101-01 Page 17 28,800,000 KRW Opens in a new window
  40. ㅇ시간선택제수당 23,333,000원*8%*12월 101-01 Page 17 22,400,000 KRW Opens in a new window
  41. ㅇ업무대행수당 200,000원*5명*12월 101-01 Page 17 12,000,000 KRW Opens in a new window
  42. ◎초과근무수당 101-01 Page 17 2,110,801,000 KRW Opens in a new window
  43. ㅇ6급 12,124원*190명*30시간*12월 101-01 Page 17 829,282,000 KRW Opens in a new window
  44. ㅇ7급 10,952원*170명*30시간*12월 101-01 Page 17 670,263,000 KRW Opens in a new window
  45. ㅇ8급 9,832원*100명*30시간*12월 101-01 Page 17 353,952,000 KRW Opens in a new window
  46. ㅇ9급 8,887원*70명*30시간*12월 101-01 Page 17 223,953,000 KRW Opens in a new window
  47. ㅇ연구사 11,686원*1명*30시간*12월 101-01 Page 17 4,207,000 KRW Opens in a new window
  48. ㅇ봉급인상분 2,081,657,000원*1.4% 101-01 Page 17 29,144,000 KRW Opens in a new window
  49. ◎관리업무수당 434,690원*10명*6월 101-01 Page 17 26,082,000 KRW Opens in a new window
  50. ◎실비보상 101-01 Page 17 5,461,502,000 KRW Opens in a new window
  51. ㅇ정액급식비 140,000원*989명*12월 101-01 Page 17 1,661,520,000 KRW Opens in a new window
  52. ㅇ명절휴가비 33,343,490,000원/12월*120% 101-01 Page 17 3,334,349,000 KRW Opens in a new window
  53. ㅇ연가보상비 101-01 Page 17 465,633,000 KRW Opens in a new window
  54. ◎교류파견수당 600,000원*1명*12월 101-01 Page 17 7,200,000 KRW Opens in a new window
  55. ◎모범공무원수당 50,000원*15명*12월 101-01 Page 17 9,000,000 KRW Opens in a new window
  56. ◎명예퇴직수당 1,000,000,000원 101-01 Page 17 1,000,000,000 KRW Opens in a new window
  57. ◎청원경찰 101-02 Page 18 1,966,475,000 KRW Opens in a new window
  58. ㅇ정근수당 1,297,554,000원/12월*100% 101-02 Page 18 108,130,000 KRW Opens in a new window
  59. ㅇ정근수당가산금 2,670,000원*12월 101-02 Page 18 32,040,000 KRW Opens in a new window
  60. ㅇ가족수당 2,780,000원*12월 101-02 Page 18 33,360,000 KRW Opens in a new window
  61. ㅇ정액급식비 140,000원*32명*12월 101-02 Page 18 53,760,000 KRW Opens in a new window
  62. ㅇ명절휴가비 1,297,554,000원/12월*120% 101-02 Page 18 129,756,000 KRW Opens in a new window
  63. ㅇ연가보상비 101-02 Page 18 15,499,000 KRW Opens in a new window
  64. ㅇ명예퇴직수당 88,000,000원 101-02 Page 18 88,000,000 KRW Opens in a new window
  65. ㅇ고용보험료 1,777,225,000원*1.8% 101-02 Page 18 31,991,000 KRW Opens in a new window
  66. ◎일반임기제 101-02 Page 18 1,286,226,000 KRW Opens in a new window
  67. ㅇ가족수당 1,260,000원*12월 101-02 Page 18 15,120,000 KRW Opens in a new window
  68. ㅇ의료업무수당 250,000원*2명*12월 101-02 Page 18 6,000,000 KRW Opens in a new window
  69. ㅇ정액급식비 140,000원*25명*12월 101-02 Page 19 42,000,000 KRW Opens in a new window
  70. ㅇ연가보상비 101-02 Page 19 12,154,000 KRW Opens in a new window
  71. ㅇ고용보험료 1,210,286,000원*1.8% 101-02 Page 19 21,786,000 KRW Opens in a new window
  72. ◎공무원 신규임용 후보자 12,000,000원 101-02 Page 19 12,000,000 KRW Opens in a new window
  73. ◎공무직근로자 101-03 Page 19 5,186,780,000 KRW Opens in a new window
  74. ㅇ기본급 3,639,536,000원 101-03 Page 19 3,639,536,000 KRW Opens in a new window
  75. ㅇ작업장려수당 50,000,000원 101-03 Page 19 50,000,000 KRW Opens in a new window
  76. ㅇ직무조정수당 184,000,000원 101-03 Page 19 184,000,000 KRW Opens in a new window
  77. ㅇ위험수당 30,000,000원 101-03 Page 19 30,000,000 KRW Opens in a new window
  78. ㅇ반장수당 3,600,000원 101-03 Page 19 3,600,000 KRW Opens in a new window
  79. ㅇ가족수당 80,000,000원 101-03 Page 19 80,000,000 KRW Opens in a new window
  80. ㅇ명절휴가비 335,000,000원 101-03 Page 19 335,000,000 KRW Opens in a new window
  81. ㅇ연차수당 120,000,000원 101-03 Page 19 120,000,000 KRW Opens in a new window
  82. ㅇ기타수당 100,000,000원 101-03 Page 19 100,000,000 KRW Opens in a new window
  83. ㅇ시간외근무수당 300,000,000원 101-03 Page 19 300,000,000 KRW Opens in a new window
  84. ㅇ퇴직금 344,644,000원 101-03 Page 19 344,644,000 KRW Opens in a new window
  85. ◎시장 650,000원*1명*12월 204 Page 19 7,800,000 KRW Opens in a new window
  86. ◎부시장 500,000원*1명*12월 204 Page 19 6,000,000 KRW Opens in a new window
  87. ◎4급 400,000원*8명*12월 204 Page 19 38,400,000 KRW Opens in a new window
  88. ◎5급 250,000원*56명*12월 204 Page 19 168,000,000 KRW Opens in a new window
  89. ◎6급(상당) 165,000원*293명*12월 204 Page 19 580,140,000 KRW Opens in a new window
  90. ◎7급(상당) 155,000원*266명*12월 204 Page 19 494,760,000 KRW Opens in a new window
  91. ◎8~9급(상당) 145,000원*387명*12월 204 Page 19 673,380,000 KRW Opens in a new window
  92. ◎파견공무원 200,000원*6명*12월 204 Page 19 14,400,000 KRW Opens in a new window
  93. ◎청원경찰 204 Page 19 57,480,000 KRW Opens in a new window
  94. ㅇ경위 165,000원*2명*12월 204 Page 19 3,960,000 KRW Opens in a new window
  95. ㅇ경사 155,000원*11명*12월 204 Page 19 20,460,000 KRW Opens in a new window
  96. ㅇ경장~순경 145,000원*19명*12월 204 Page 19 33,060,000 KRW Opens in a new window
  97. ◎성과상여금 3,178,145,070원*115% 303 Page 19 3,654,867,000 KRW Opens in a new window
  98. ◎연금부담금 66,467,353,000원*9% 304-01 Page 19 5,982,062,000 KRW Opens in a new window
  99. ◎보전금 66,467,353,000원*4.973% 304-01 Page 20 3,305,422,000 KRW Opens in a new window
  100. ◎퇴직수당 부담금 66,467,353,000원*4.2895% 304-01 Page 20 2,851,118,000 KRW Opens in a new window
  101. ◎재해보상 부담금 66,467,353,000원*0.183% 304-01 Page 20 121,636,000 KRW Opens in a new window
  102. ◎연금 기관부담금(공무직) 304-01 Page 20 217,897,000 KRW Opens in a new window
  103. ◎국민건강보험 부담금 304-02 Page 20 2,258,562,000 KRW Opens in a new window
  104. ◎국민건강보험 부담금(공무직) 304-02 Page 20 169,233,000 KRW Opens in a new window
  105. ◎노인장기요양보험 부담금 304-02 Page 20 292,258,000 KRW Opens in a new window
  106. ◎노인장기요양보험 부담금(공무직) 304-02 Page 20 21,899,000 KRW Opens in a new window
  107. ◎공무직 고용보험 기관부담금 304-02 Page 20 84,738,000 KRW Opens in a new window
  108. ◎공무직 산재보험 기관부담금 304-02 Page 20 51,037,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6jcjggbj8ns22wpc5s3zhc2fc8
Source document status
Available
File type
application/pdf
File size
352.606 KiB
Location inside the source
Page 18 Row 2 Line 12 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:09
Read and interpreted
2026-07-29 12:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4ba0yms6p1gqbbty0vwyd2y4y6
Address of this item
/en/BudgetDetail/Item/bi_4ba0yms6p1gqbbty0vwyd2y4y6

Related records

Institution
경상남도 사천시
Programme
인력운영비

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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 “ㅇ정근수당추가가산금” · classification 101-02

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