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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
의회사무국

ㅇ다급(추가채용)

Programme 기관운영 인건비(의회사무국)

Amounts and period

Budgeted amount
5,513,000 KRW
기정액
4,883,000 KRW
Change
+630,000 KRW +12.9%

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 7,592,452,000 KRW
  2. Policy 행정운영경비(의회사무국) 3,185,197,000 KRW
  3. Programme 인력운영비 3,037,917,000 KRW
  4. Project 기관운영 인건비(의회사무국) 3,037,917,000 KRW
  5. Budget category 직무수행경비 110,391,000 KRW
  6. Statistical item 직책급업무수행경비 4,800,000 KRW
  7. Item ㅇ다급(추가채용) 5,513,000 KRW
Category–statistical code
204-01
Group
Not provided in source

Original description

180,000원*1명*9월*87.5%

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

Detailed budget items

35 items
  1. ㅇ다급(추가채용) 204-01 Page 42 Selected item 5,513,000 KRW Opens in a new window
  2. ○기술정보수당 경정 1,440,000원 101-01 Page 41 1,440,000 KRW Opens in a new window
  3. ○기술정보수당 가산금경정 101-01 Page 41 1,440,000 KRW Opens in a new window
  4. ○임기제 기본연봉 101-02 Page 42 1,581,281,000 KRW Opens in a new window
  5. ㅇ일반임기제 8급 55,877,000원*1명 101-02 Page 42 55,877,000 KRW Opens in a new window
  6. ㅇ시간선택임기제(다급) 경정 101-02 Page 42 127,386,000 KRW Opens in a new window
  7. ㅇ시간선택임기제(라급) 경정 101-02 Page 42 167,631,000 KRW Opens in a new window
  8. ○시간외 근무수당 101-02 Page 42 95,098,000 KRW Opens in a new window
  9. ㅇ일반임기제 8급 101-02 Page 42 2,657,000 KRW Opens in a new window
  10. ㅇ시간선택임기제(다급)(추가채용) 101-02 Page 42 2,960,000 KRW Opens in a new window
  11. ㅇ시간선택임기제(라급)(추가채용) 101-02 Page 42 5,314,000 KRW Opens in a new window
  12. ○가족수당 경정 12,000,000원 101-02 Page 42 12,000,000 KRW Opens in a new window
  13. ○정액급식비 경정 42,000,000원 101-02 Page 42 42,000,000 KRW Opens in a new window
  14. ○연가보상비 경정 37,776,000원 101-02 Page 42 37,776,000 KRW Opens in a new window
  15. ○직원 4대보험 부담금[건강(요양포함),고용] 경정 101-02 Page 42 75,507,000 KRW Opens in a new window
  16. ○본봉 경정 94,464,000원 101-03 Page 42 94,464,000 KRW Opens in a new window
  17. ○시간외 근무수당 경정 14,283,000원 101-03 Page 42 14,283,000 KRW Opens in a new window
  18. ○명절휴가비 경정 9,447,000원 101-03 Page 42 9,447,000 KRW Opens in a new window
  19. ○직책급 204-01 Page 42 4,800,000 KRW Opens in a new window
  20. ㅇ6급 50,000원*1명*12월 204-01 Page 42 600,000 KRW Opens in a new window
  21. ○일반직 204-01 Page 42 82,791,000 KRW Opens in a new window
  22. ㅇ6급 경정 6,660,000원 204-01 Page 42 26,280,000 KRW Opens in a new window
  23. ㅇ7급 경정 12,960,000원 204-01 Page 42 6,660,000 KRW Opens in a new window
  24. ㅇ8급 경정 6,300,000원 204-01 Page 42 12,960,000 KRW Opens in a new window
  25. ㅇ9급 경정 360,000원 204-01 Page 42 6,300,000 KRW Opens in a new window
  26. ○일반임기제 204-01 Page 42 360,000 KRW Opens in a new window
  27. ㅇ일반임기제 7급 경정 36,720,000원 204-01 Page 42 38,295,000 KRW Opens in a new window
  28. ㅇ일반임기제 8급 175,000원*1명*9월 204-01 Page 42 36,720,000 KRW Opens in a new window
  29. ○시간제계약직 204-01 Page 42 1,575,000 KRW Opens in a new window
  30. ㅇ다급 경정 1,890,000원 204-01 Page 42 13,416,000 KRW Opens in a new window
  31. ㅇ라급 경정 1,838,000원 204-01 Page 42 1,890,000 KRW Opens in a new window
  32. ㅇ마급 경정 5,513,000원 204-01 Page 42 1,838,000 KRW Opens in a new window
  33. ㅇ라급(추가채용) 204-01 Page 42 1,418,000 KRW Opens in a new window
  34. ○대민활동비 경정 22,800,000원 204-01 Page 43 22,800,000 KRW Opens in a new window
  35. ○성과상여금 지급 35,911,000원 303 Page 43 35,911,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mhshqcdj2wjzs90se6gny0c4k
Source document status
Available
File type
application/pdf
File size
1,862.763 KiB
Location inside the source
Page 42 Row 4 Line 17 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4h82z4pnfha0wnnyavncmf9sva
Address of this item
/en/BudgetDetail/Item/bi_4h82z4pnfha0wnnyavncmf9sva

Related records

Institution
경기도 화성시
Programme
기관운영 인건비(의회사무국)

Similar budgets

1 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 “추가채용” · classification 204-01

These items were verified within a limited set of name search results.

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