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  • Fiscal year FY2021
  • 4회 추경
  • 통합회계
Institution
경기도 수원시
Department
회계과

○호봉제(159명) ＊사무보건실무원

Programme 인력운영비

Amounts and period

Budget amount
4,736,247,000 KRW
기정액
6,309,253,000 KRW
Change
−1,573,006,000 KRW −24.9%

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 회계과 275,027,993,000 KRW
  2. Policy 행정운영경비(회계과) 272,921,386,000 KRW
  3. Programme 인력운영비(공통) 272,480,640,000 KRW
  4. Project 인력운영비 272,480,640,000 KRW
  5. Budget category 인건비 223,004,510,000 KRW
  6. Statistical item 기타직보수 20,092,366,000 KRW
  7. Item ○호봉제(159명) ＊사무보건실무원 4,736,247,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○호봉제(159명) ＊사무보건실무원 2,426,640원*130명*12월 ＊현장실무원 2,731,860원*29명*12월

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

Detailed budget items

7 items
  1. ○호봉제(159명) ＊사무보건실무원 101-02 Page 97 Selected item 4,736,247,000 KRW Opens in a new window
  2. ○정근수당 5,888,223,880원 101-01 Page 96 5,888,224,000 KRW Opens in a new window
  3. ○2021년도 봉급인상분 0원 101-01 Page 96 0 KRW Opens in a new window
  4. ○한시임기제(15명) ＊봉급 101-02 Page 96 11,280,000 KRW Opens in a new window
  5. ○직무급제(279명) ＊사무보건실무원 101-02 Page 97 3,785,559,000 KRW Opens in a new window
  6. ○8급~9급 2,671,820,000원 204 Page 97 2,671,820,000 KRW Opens in a new window
  7. ○연금부담금 등 ＊연금부담금 304-01 Page 97 34,069,209,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6q52nf17wdnm7qfqbvdrc6qm9z
Source document status
Available
File type
application/pdf
File size
4,705.418 KiB
Location inside the source
Page 97 Row 4 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:16
Read and interpreted
2026-07-29 20:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5bh12j0e584mfbfjr28xtyp8xq
Address of this item
/en/BudgetDetail/Item/bi_5bh12j0e584mfbfjr28xtyp8xq

Related records

Institution
경기도 수원시
Programme
인력운영비

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 “사무보건실무원” · classification 101-02

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