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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
인적자원과

○출산휴가·육아휴직자 대체인력 ＊기본급

Programme 인사 관리

Amounts and period

Budgeted amount
55,470,000 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 인적자원과 19,517,495,000 KRW
  2. Policy 인사행정 역량 강화 1,999,313,000 KRW
  3. Programme 투명한 인사 운영 1,864,913,000 KRW
  4. Project 인사 관리 1,864,913,000 KRW
  5. Budget category 인건비 55,470,000 KRW
  6. Statistical item 기간제근로자등보수 55,470,000 KRW
  7. Item ○출산휴가·육아휴직자 대체인력 ＊기본급 55,470,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○출산휴가·육아휴직자 대체인력 ＊기본급 84,560원*6명*69일 ＊휴일수당 126,840원*6명*1일 ＊연차수당 84,560원*6명*15일 ＊주휴수당 84,560원*6명*4일*3월 ＊보험료 6,000,000원

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

Detailed budget items

20 items
  1. ○출산휴가·육아휴직자 대체인력 ＊기본급 101-04 Page 175 Selected item 55,470,000 KRW Opens in a new window
  2. ○공무원 임용 및 상훈 용품 ＊임용장 201-01 Page 176 85,500,000 KRW Opens in a new window
  3. ○직위표 및 조직도 ＊직위표 201-01 Page 176 13,000,000 KRW Opens in a new window
  4. ○인사위원회 회의참석수당 201-01 Page 176 8,000,000 KRW Opens in a new window
  5. ○전자공무원증 발급 14,816,000원 201-01 Page 176 18,000,000 KRW Opens in a new window
  6. ○인사관리 전산장비 유지관리 201-01 Page 176 45,000,000 KRW Opens in a new window
  7. ○인사BUS시스템 유지관리 201-01 Page 176 1,500,000 KRW Opens in a new window
  8. ○인사관리시스템 유지관리 201-01 Page 176 9,200,000 KRW Opens in a new window
  9. ○인사관리시스템 기능개선 201-01 Page 176 3,920,000 KRW Opens in a new window
  10. ○인사 관련 행사 15,000,000원 201-03 Page 176 18,750,000 KRW Opens in a new window
  11. ○인사관리업무 추진 2,400,000원 203-03 Page 176 2,400,000 KRW Opens in a new window
  12. ○공무원과의 대화업무 추진 203-03 Page 176 3,200,000 KRW Opens in a new window
  13. ○인사관리시스템 기능개선 207-02 Page 176 44,000,000 KRW Opens in a new window
  14. ○자랑스러운 공무원 표창 303-01 Page 176 12,000,000 KRW Opens in a new window
  15. ○수원시공무원대상 표창 303-01 Page 176 10,000,000 KRW Opens in a new window
  16. ○숨은 일꾼 및 모범공무원 표창 ＊숨은 일꾼 303-01 Page 176 16,800,000 KRW Opens in a new window
  17. ○장기근속 모범공무원 국내외문화탐방 303-01 Page 177 640,000,000 KRW Opens in a new window
  18. ○사망조위금 및 재해부조금 307-07 Page 177 574,080,000 KRW Opens in a new window
  19. ○차세대 인사랑시스템 유지관리 308-13 Page 177 129,915,000 KRW Opens in a new window
  20. ○장애인 공무원 고용부담금 308-14 Page 177 172,452,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6j12r4jrxsm4q8p3kp0hr0119x
Source document status
Available
File type
application/pdf
File size
7,641.625 KiB
Location inside the source
Page 175 Row 22 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4ndftjj7vm4v7nh0xmkv8vjwvx
Address of this item
/en/BudgetDetail/Item/bi_4ndftjj7vm4v7nh0xmkv8vjwvx

Related records

Institution
경기도 수원시
Programme
인사 관리

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 “육아휴직자” · classification 101-04

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

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