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  • Fiscal year FY2020
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
회계과

ㅇ의료업무수당 1,312,000원*4명*12월

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
62,976,000 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 161,303,300,000 KRW
  2. Policy 행정운영경비(회계과) 150,560,162,000 KRW
  3. Programme 인력운영비(회계과) 150,046,669,000 KRW
  4. Project 인력운영비(총괄) 121,858,421,000 KRW
  5. Budget category 인건비 121,858,421,000 KRW
  6. Statistical item 기타직보수 8,923,577,000 KRW
  7. Item ㅇ의료업무수당 1,312,000원*4명*12월 62,976,000 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

125 items
  1. ㅇ의료업무수당 1,312,000원*4명*12월 101-02 Page 856 Selected item 62,976,000 KRW Opens in a new window
  2. ○정무직 101-01 Page 853 109,581,000 KRW Opens in a new window
  3. ㅇ시장 109,581,000원*1명 101-01 Page 853 109,581,000 KRW Opens in a new window
  4. ○일반직 101-01 Page 853 78,327,534,000 KRW Opens in a new window
  5. ㅇ부시장 110,289,000원*1명 101-01 Page 853 110,289,000 KRW Opens in a new window
  6. ㅇ3급 105,846,000원*1명 101-01 Page 853 105,846,000 KRW Opens in a new window
  7. ㅇ4급 91,105,100원*14명 101-01 Page 853 1,275,472,000 KRW Opens in a new window
  8. ㅇ5급(연봉제) 79,120,300원*103명 101-01 Page 853 8,149,391,000 KRW Opens in a new window
  9. ㅇ5급(29호봉) 4,740,700원*10명*12월 101-01 Page 853 568,884,000 KRW Opens in a new window
  10. ㅇ6급(26호봉) 4,022,400원*544명*12월 101-01 Page 853 26,258,228,000 KRW Opens in a new window
  11. ㅇ7급(16호봉) 3,127,300원*671명*12월 101-01 Page 853 25,181,020,000 KRW Opens in a new window
  12. ㅇ8급(7호봉) 2,141,000원*363명*12월 101-01 Page 853 9,326,196,000 KRW Opens in a new window
  13. ㅇ9급(4호봉) 1,701,900원*360명*12월 101-01 Page 853 7,352,208,000 KRW Opens in a new window
  14. ○별정직 101-01 Page 854 126,165,000 KRW Opens in a new window
  15. ㅇ5급(연봉제) 72,129,000원*1명 101-01 Page 854 72,129,000 KRW Opens in a new window
  16. ㅇ6급(4호봉) 2,321,700원*1명*12월 101-01 Page 854 27,861,000 KRW Opens in a new window
  17. ㅇ7급(5호봉) 2,181,200원*1명*12월 101-01 Page 854 26,175,000 KRW Opens in a new window
  18. ○연구직 101-01 Page 854 342,549,000 KRW Opens in a new window
  19. ㅇ연구관(연봉제) 98,116,000원*1명 101-01 Page 854 98,116,000 KRW Opens in a new window
  20. ㅇ연구사(17호봉) 3,394,900원*6명*12월 101-01 Page 854 244,433,000 KRW Opens in a new window
  21. ○지도직 101-01 Page 854 515,835,000 KRW Opens in a new window
  22. ㅇ지도관(연봉제) 97,131,000원*1명 101-01 Page 854 97,131,000 KRW Opens in a new window
  23. ㅇ지도사(21호봉) 3,489,200원*10명*12월 101-01 Page 854 418,704,000 KRW Opens in a new window
  24. ○전문경력관 101-01 Page 854 36,125,000 KRW Opens in a new window
  25. ㅇ경력관(나군,14호봉) 101-01 Page 854 36,125,000 KRW Opens in a new window
  26. ○정근수당 69,439,831,200원/12월*50%*2회 101-01 Page 854 5,786,653,000 KRW Opens in a new window
  27. ○시간외근무수당 7,823,814,000원 101-01 Page 854 7,823,814,000 KRW Opens in a new window
  28. ○관리업무수당 426,660원*10명*12월 101-01 Page 854 51,200,000 KRW Opens in a new window
  29. ○가족수당 101-01 Page 854 1,446,000,000 KRW Opens in a new window
  30. ㅇ배우자 40,000원*1,300명*12월 101-01 Page 854 624,000,000 KRW Opens in a new window
  31. ㅇ직계존속 20,000원*500명*12월 101-01 Page 854 120,000,000 KRW Opens in a new window
  32. ㅇ직계비속(첫째,둘째) 101-01 Page 854 624,000,000 KRW Opens in a new window
  33. ㅇ직계비속(셋째이상) 100,000원*65명*12월 101-01 Page 854 78,000,000 KRW Opens in a new window
  34. ○자녀학비보조수당 101-01 Page 854 300,212,000 KRW Opens in a new window
  35. ㅇ고등학교 469,080원*160명*4회 101-01 Page 854 300,212,000 KRW Opens in a new window
  36. ○정근수당가산금 101-01 Page 854 1,762,200,000 KRW Opens in a new window
  37. ㅇ25년이상 130,000원*544명*12월 101-01 Page 854 848,640,000 KRW Opens in a new window
  38. ㅇ20년이상~25년미만 110,000원*151명*12월 101-01 Page 854 199,320,000 KRW Opens in a new window
  39. ㅇ15년이상~20년미만 80,000원*297명*12월 101-01 Page 854 285,120,000 KRW Opens in a new window
  40. ㅇ10년이상~15년미만 60,000원*331명*12월 101-01 Page 854 238,320,000 KRW Opens in a new window
  41. ㅇ5년이상~10년미만 50,000원*318명*12월 101-01 Page 854 190,800,000 KRW Opens in a new window
  42. ○대우공무원수당 101-01 Page 854 1,322,301,000 KRW Opens in a new window
  43. ㅇ5급(30호봉) 4,772,700원*15명*12월*4.1% 101-01 Page 854 35,223,000 KRW Opens in a new window
  44. ㅇ6급(27호봉) 4,063,800원*313명*12월*4.1% 101-01 Page 854 625,809,000 KRW Opens in a new window
  45. ㅇ7급(18호봉) 3,256,100원*361명*12월*4.1% 101-01 Page 854 578,323,000 KRW Opens in a new window
  46. ㅇ8급(16호봉) 2,809,800원*60명*12월*4.1% 101-01 Page 854 82,946,000 KRW Opens in a new window
  47. ○위험근무수당 101-01 Page 854 72,000,000 KRW Opens in a new window
  48. ㅇ을종 50,000원*40명*12월 101-01 Page 854 24,000,000 KRW Opens in a new window
  49. ㅇ병종 40,000원*100명*12월 101-01 Page 854 48,000,000 KRW Opens in a new window
  50. ○기술정보수당 101-01 Page 854 204,960,000 KRW Opens in a new window
  51. ㅇ5급 50,000원*31명*12월 101-01 Page 854 18,600,000 KRW Opens in a new window
  52. ㅇ6~7급 30,000원*379명*12월 101-01 Page 854 136,440,000 KRW Opens in a new window
  53. ㅇ8급이하 20,000원*180명*12월 101-01 Page 854 43,200,000 KRW Opens in a new window
  54. ㅇ지도관 60,000원*1명*12월 101-01 Page 854 720,000 KRW Opens in a new window
  55. ㅇ지도사 50,000원*10명*12월 101-01 Page 855 6,000,000 KRW Opens in a new window
  56. ○기술정보수당가산금 101-01 Page 855 131,760,000 KRW Opens in a new window
  57. ㅇ기술사 50,000원*4명*12월 101-01 Page 855 2,400,000 KRW Opens in a new window
  58. ㅇ기능장,기사 30,000원*287명*12월 101-01 Page 855 103,320,000 KRW Opens in a new window
  59. ㅇ산업기사 20,000원*90명*12월 101-01 Page 855 21,600,000 KRW Opens in a new window
  60. ㅇ지방운전장 10,000원*25명*12월 101-01 Page 855 3,000,000 KRW Opens in a new window
  61. ㅇ지방운전원 20,000원*6명*12월 101-01 Page 855 1,440,000 KRW Opens in a new window
  62. ○모범수당 50,000원*25명*12월 101-01 Page 855 15,000,000 KRW Opens in a new window
  63. ○장려수당 101-01 Page 855 11,760,000 KRW Opens in a new window
  64. ㅇ통신시설 40,000원*2명*12월 101-01 Page 855 960,000 KRW Opens in a new window
  65. ㅇ폐수,분뇨,쓰레기처리장 101-01 Page 855 10,800,000 KRW Opens in a new window
  66. ○특수직무수당 101-01 Page 855 869,002,000 KRW Opens in a new window
  67. ㅇ읍·면·동근무수당 70,000원*395명*12월 101-01 Page 855 331,800,000 KRW Opens in a new window
  68. ㅇ민원업무수당 50,000원*230명*12월 101-01 Page 855 138,000,000 KRW Opens in a new window
  69. ㅇ사서수당 20,000원*49명*12월 101-01 Page 855 11,760,000 KRW Opens in a new window
  70. ㅇ사회복지업무수당 70,000원*278명*12월 101-01 Page 855 233,520,000 KRW Opens in a new window
  71. ㅇ사회복지업무수당(자격증)가산금 101-01 Page 855 81,360,000 KRW Opens in a new window
  72. ㅇ시간선택제수당 111,200원*39명*12월 101-01 Page 855 52,042,000 KRW Opens in a new window
  73. ○특수지근무수당 30,000원*7명*12월 101-01 Page 855 2,520,000 KRW Opens in a new window
  74. ○전문직위수당 86,500원*28명*12월 101-01 Page 855 29,064,000 KRW Opens in a new window
  75. ○의료업무수당 101-01 Page 855 57,072,000 KRW Opens in a new window
  76. ㅇ의무직(일반의) 818,000원*2명*12월 101-01 Page 855 19,632,000 KRW Opens in a new window
  77. ㅇ약무직 70,000원*1명*12월 101-01 Page 855 840,000 KRW Opens in a new window
  78. ㅇ의료기사 및 간호직 50,000원*61명*12월 101-01 Page 855 36,600,000 KRW Opens in a new window
  79. ○연구업무수당(연구직) 80,000원*7명*12월 101-01 Page 855 6,720,000 KRW Opens in a new window
  80. ○육아휴직수당 1,000,000원*70명*12월 101-01 Page 855 840,000,000 KRW Opens in a new window
  81. ○명예(조기)퇴직수당 50,000,000원*20명 101-01 Page 855 1,000,000,000 KRW Opens in a new window
  82. ○업무대행수당 200,000원*10명*12월 101-01 Page 855 24,000,000 KRW Opens in a new window
  83. ○정액급식비 130,000원*2,090명*12월 101-01 Page 855 3,260,400,000 KRW Opens in a new window
  84. ○명절휴가비 69,439,831,200원/12월*60%*2회 101-01 Page 855 6,943,984,000 KRW Opens in a new window
  85. ○연가보상비 1,516,433,000원 101-01 Page 855 1,516,433,000 KRW Opens in a new window
  86. ○일반임기제 101-02 Page 855 1,280,851,000 KRW Opens in a new window
  87. ㅇ시간외근무수당 101-02 Page 856 86,258,000 KRW Opens in a new window
  88. ㅇ개방형직위보전수당 150,000원*3명*12월 101-02 Page 856 5,400,000 KRW Opens in a new window
  89. ㅇ정액급식비 130,000원*18명*12월 101-02 Page 856 28,080,000 KRW Opens in a new window
  90. ㅇ연가보상비 101-02 Page 856 25,059,000 KRW Opens in a new window
  91. ○전문임기제 101-02 Page 856 92,367,000 KRW Opens in a new window
  92. ㅇ정액급식비 130,000원*1명*12월 101-02 Page 856 1,560,000 KRW Opens in a new window
  93. ㅇ연가보상비 101-02 Page 856 2,124,000 KRW Opens in a new window
  94. ○시간선택제 101-02 Page 856 3,426,519,000 KRW Opens in a new window
  95. ㅇ시간외근무수당 101-02 Page 856 317,793,000 KRW Opens in a new window
  96. ㅇ정액급식비 130,000원*84명*12월 101-02 Page 856 131,040,000 KRW Opens in a new window
  97. ㅇ연가보상비 101-02 Page 856 76,130,000 KRW Opens in a new window
  98. ○한시임기제 101-02 Page 857 227,786,000 KRW Opens in a new window
  99. ㅇ9호 1,209,050원*17명*8월 101-02 Page 857 164,431,000 KRW Opens in a new window
  100. ㅇ시간외근무수당 8,528원*17명*30시간*8월 101-02 Page 857 34,795,000 KRW Opens in a new window
  101. ㅇ가족수당(배우자) 40,000원*17명*8월 101-02 Page 857 5,440,000 KRW Opens in a new window
  102. ㅇ가족수당(직계존비속) 40,000원*17명*8월 101-02 Page 857 5,440,000 KRW Opens in a new window
  103. ㅇ정액급식비 130,000원*17명*8월 101-02 Page 857 17,680,000 KRW Opens in a new window
  104. ○실무수습 101-02 Page 857 511,729,000 KRW Opens in a new window
  105. ㅇ시간외근무수당 8,528원*20명*20시간*12월 101-02 Page 857 40,935,000 KRW Opens in a new window
  106. ㅇ정액급식비 130,000원*20명*12월 101-02 Page 857 31,200,000 KRW Opens in a new window
  107. ㅇ명절휴가비 382,176,000원/12월*60%*2회 101-02 Page 857 38,218,000 KRW Opens in a new window
  108. ○청원경찰 101-02 Page 857 3,182,772,000 KRW Opens in a new window
  109. ㅇ경위(31호봉) 4,031,900원*22명*12월 101-02 Page 857 1,064,422,000 KRW Opens in a new window
  110. ㅇ경사(28호봉) 3,687,100원*10명*12월 101-02 Page 857 442,452,000 KRW Opens in a new window
  111. ㅇ경장(25호봉) 3,259,100원*2명*12월 101-02 Page 857 78,219,000 KRW Opens in a new window
  112. ㅇ순경(10호봉) 2,277,900원*15명*12월 101-02 Page 857 410,022,000 KRW Opens in a new window
  113. ㅇ정근수당 1,995,114,000원/12월*50%*2회 101-02 Page 857 166,260,000 KRW Opens in a new window
  114. ㅇ시간외근무수당 101-02 Page 857 410,448,000 KRW Opens in a new window
  115. ㅇ야간근무수당 4,547원*16명*100시간*12월 101-02 Page 857 87,303,000 KRW Opens in a new window
  116. ㅇ휴일수당 109,649원*16명*3일*12월 101-02 Page 857 63,158,000 KRW Opens in a new window
  117. ㅇ정액급식비 130,000원*49명*12월 101-02 Page 857 76,440,000 KRW Opens in a new window
  118. ㅇ명절휴가비 1,995,114,000원/12월*60%*2회 101-02 Page 857 199,512,000 KRW Opens in a new window
  119. ㅇ연가보상비 101-02 Page 858 57,194,000 KRW Opens in a new window
  120. ○4대보험(기타직) 101-02 Page 858 201,553,000 KRW Opens in a new window
  121. ㅇ고용보험 9,206,021,000원*1.65% 101-02 Page 858 151,900,000 KRW Opens in a new window
  122. ㅇ산재보험 546,529,000원*0.908% 101-02 Page 858 4,963,000 KRW Opens in a new window
  123. ㅇ국민연금 546,529,000원*4.50% 101-02 Page 858 24,594,000 KRW Opens in a new window
  124. ㅇ건강보험 546,529,000원*3.335% 101-02 Page 858 18,227,000 KRW Opens in a new window
  125. ㅇ장기요양보험(기타직) 101-02 Page 858 1,869,000 KRW Opens in a new window

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Document ID
doc_2brezfazjqp0xd98d67qew5zbm
Source document status
Available
File type
application/pdf
File size
16,780.617 KiB
Location inside the source
Page 856 Row 2 Line 12 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4t0vhmcfv7m5pq3vfdyeeq6cd9
Address of this item
/en/BudgetDetail/Item/bi_4t0vhmcfv7m5pq3vfdyeeq6cd9

Related records

Institution
경기도 안산시
Programme
인력운영비(총괄)

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5 items
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Keyword “ㅇ의료업무수당” · classification 101-02

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