- Institution
- 경기도 수원시
- Department
- 회계과
○업무대행수당 200,000원*30명*12월
Programme 인력운영비
Amounts and period
- Budgeted amount
- 953,040,000 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.
-
Department 회계과 327,522,396,000 KRW0.3%
-
Policy 행정운영경비(회계과) 325,234,053,000 KRW0.3%
-
Programme 인력운영비(공통) 324,727,793,000 KRW0.3%
-
Project 인력운영비 324,727,793,000 KRW0.3%
-
Budget category 인건비 246,736,488,000 KRW0.4%
-
Statistical item 보수 209,847,119,000 KRW0.5%
-
Item ○업무대행수당 200,000원*30명*12월 953,040,000 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
39 items- ○업무대행수당 200,000원*30명*12월 953,040,000 KRW Opens in a new window
- ○정근수당 131,413,330,800원*6.5% 423,119,000 KRW Opens in a new window
- ○정근수당(추가)가산금 *25년 이상 435,528,000 KRW Opens in a new window
- ○대우공무원수당 94,794,000 KRW Opens in a new window
- ○모범공무원수당 50,000원*45명*12월 147,584,000 KRW Opens in a new window
- ○가족수당 *배우자 8,541,867,000 KRW Opens in a new window
- ○중요직무수당 100,000원*912명*12월 2,689,320,000 KRW Opens in a new window
- ○육아휴직수당 780,000,000 KRW Opens in a new window
- ○위험근무수당 *을종 117,000,000 KRW Opens in a new window
- ○시간외근무수당 *6급 210,000,000 KRW Opens in a new window
- ○정액급식비 140,000원*3,804명*12월 5,990,249,000 KRW Opens in a new window
- ○명절휴가비 131,413,330,800원*1.2/12 4,458,801,000 KRW Opens in a new window
- ○연가보상비 3,197,768,000원 3,287,954,000 KRW Opens in a new window
- ○행정복지센터 동근무수당 6,390,720,000 KRW Opens in a new window
- ○한시임기제(20명) *봉급 57,600,000 KRW Opens in a new window
- ○실무수습(30명) *봉급 45,000,000 KRW Opens in a new window
- ○호봉제(140명) 50,400,000 KRW Opens in a new window
- ○직무급제(350명) 63,000,000 KRW Opens in a new window
- ○가족수당 *배우자 18,850,146,000 KRW Opens in a new window
- ○시간외근무수당 4,733,608,000 KRW Opens in a new window
- ○정액급식비 140,000원*490명*12월 4,014,996,000 KRW Opens in a new window
- ○대민활동비 50,000원*490명*12월 718,612,000 KRW Opens in a new window
- ○명절휴가비 9,889,674,000 KRW Opens in a new window
- ○연차유급휴가수당 4,214,322,000 KRW Opens in a new window
- ○위험수당 50,000원*18명*12월 5,675,352,000 KRW Opens in a new window
- ○연금부담금 275,502,138,120원*9% 24,795,193,000 KRW Opens in a new window
- ○보전금 275,502,138,120원*10.595% 29,189,452,000 KRW Opens in a new window
- ○재해보상부담금 575,800,000 KRW Opens in a new window
- ○퇴직수당부담금 9,788,591,000 KRW Opens in a new window
- ○국민연금부담금(정무직, 실무수습) 46,668,000 KRW Opens in a new window
- ○고용보험부담금 439,522,000 KRW Opens in a new window
- ○산재보험료 909,892,800원*0.966% 8,790,000 KRW Opens in a new window
- ○건강보험부담금 9,767,406,000 KRW Opens in a new window
- ○노인장기요양보험부담금 1,264,880,000 KRW Opens in a new window
- ○국민연금부담금 848,257,000 KRW Opens in a new window
- ○건강보험부담금 668,238,000 KRW Opens in a new window
- ○노인장기요양보험부담금 86,537,000 KRW Opens in a new window
- ○고용보험부담금 329,878,000 KRW Opens in a new window
- ○산재보험료 18,850,145,000원*0.966% 182,093,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2026 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 226 / 1,166
View source document details
- Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx- Source document status
- Available
- File type
- application/pdf
- File size
- 14,131.446 KiB
- Location inside the source
- Page 226 Row 2 Line 44 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4gcktm2kynhn8wekhwz2k0q477- Address of this item
- /en/BudgetDetail/Item/bi_4gcktm2kynhn8wekhwz2k0q477
Related records
Similar budgets
5 itemsItems 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 “업무대행수당” · classification 101-01
- ○업무대행수당 200,000원*30명*12월 953,040,000 KRW
- ○업무대행수당 200,000원*30명*12월 17,280,000 KRW
- ○업무대행수당 200,000원*12월*10명 9,816,000 KRW
- ○업무대행수당 200,000원*8명*12월 445,440,000 KRW
- ○ 업무대행수당 200,000원*5명*12월 12,000,000 KRW +20.0%
These items were verified within a limited set of name search results.
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