- Institution
- 경기도 과천시
- Department
- 자치행정과
○한시임기제 Ο연봉(8호)
Programme 인력운영(공통)
Amounts and period
- Budgeted amount
- 5,040,000 KRW
- 기정액
- 3,360,000 KRW
- Change
- +1,680,000 KRW +50.0%
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 자치행정과 78,136,949,000 KRW0.0%
-
Policy 행정운영경비(자치행정과) 70,002,242,000 KRW0.0%
-
Programme 인력운영비 69,208,240,000 KRW0.0%
-
Project 인력운영(공통) 69,208,240,000 KRW0.0%
-
Budget category 인건비 54,313,625,000 KRW0.0%
-
Statistical item 기타직보수 305,520,000 KRW1.6%
-
Item ○한시임기제 Ο연봉(8호) 5,040,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
○한시임기제 Ο연봉(8호) 17,600,000원*1명*35/40 Ο초과근무수당(8호) 10,730원*1명*10시간*9월 Ο정액급식비(8호) 140,000원*1명*9월 Ο직급보조비(8호) 153,120원*1명*9개월 Ο대민활동비(8호) 43,750원*1명*9월 Ο연가보상비(8호) (1,952,120*86%)원*1/30*1/7*77시간
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 과천시 · FY2025 1회 추경 · 의료급여기금특별회계 · 2025년 제1회 추가경정 예산서(최종)
Opens in a new window
- Page
- 160 / 314
View source document details
- Document ID
doc_7wyhbhrhray82kfw52x0g6269v- Source document status
- Available
- File type
- application/pdf
- File size
- 2,671.26 KiB
- Location inside the source
- Page 160 Row 14 Line 10 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_55j7mkppd8xnr8pxfkrbgdsgze- Address of this item
- /en/BudgetDetail/Item/bi_55j7mkppd8xnr8pxfkrbgdsgze
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 “한시임기제” · classification 101-02
- ○한시임기제 8호 3,498,000 KRW −0.1%
- ○한시임기제 8호 Not provided in source
- ○한시임기제 Ο연봉(9호) 13,230,000 KRW +16.7%
- ○한시임기제(20명) ＊봉급 592,241,000 KRW +3.0%
- ○한시임기제(15명) ＊봉급 27,000,000 KRW
These items were verified within a limited set of name search results.
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