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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
회계과

○육아휴직수당

Programme 기관운영 인건비

Amounts and period

Budgeted amount
3,501,981,000 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 276,633,589,000 KRW
  2. Policy 행정운영경비(회계과) 274,334,751,000 KRW
  3. Programme 인력운영비 274,082,701,000 KRW
  4. Project 기관운영 인건비 274,082,701,000 KRW
  5. Budget category 인건비 217,008,922,000 KRW
  6. Statistical item 보수 179,575,030,000 KRW
  7. Item ○육아휴직수당 3,501,981,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

1,985,250원*147명*12월

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

Detailed budget items

152 items
  1. ○육아휴직수당 101-01 Page 504 Selected item 3,501,981,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 503 121,854,480,000 KRW Opens in a new window
  3. ㅇ일반직 116,536,299,000원 101-01 Page 503 116,536,299,000 KRW Opens in a new window
  4. ㅇ지도관(연봉제) 345,719,000원 101-01 Page 503 345,719,000 KRW Opens in a new window
  5. ㅇ지도사(20호봉) 1,772,745,600원 101-01 Page 503 1,772,746,000 KRW Opens in a new window
  6. ㅇ연구사(12호봉) 410,580,000원 101-01 Page 503 410,580,000 KRW Opens in a new window
  7. ㅇ별정직(5급 연봉제) 97,766,000원 101-01 Page 503 97,766,000 KRW Opens in a new window
  8. ㅇ별정직(6급15호봉) 46,186,800원 101-01 Page 503 46,187,000 KRW Opens in a new window
  9. ㅇ별정직(7급7호봉) 32,449,200원 101-01 Page 503 32,450,000 KRW Opens in a new window
  10. ㅇ일반임기제 2,612,733,000원 101-01 Page 503 2,612,733,000 KRW Opens in a new window
  11. ○대우공무원수당 101-01 Page 503 2,121,369,000 KRW Opens in a new window
  12. ㅇ4급대우(5급30호봉) 101-01 Page 503 8,011,000 KRW Opens in a new window
  13. ㅇ5급대우(6급22호봉) 101-01 Page 503 1,001,519,000 KRW Opens in a new window
  14. ㅇ6급대우(7급13호봉) 101-01 Page 503 820,651,000 KRW Opens in a new window
  15. ㅇ7급대우(8급12호봉) 101-01 Page 503 238,810,000 KRW Opens in a new window
  16. ㅇ8급대우(9급12호봉) 101-01 Page 503 9,004,000 KRW Opens in a new window
  17. ㅇ지도사(27호봉) 101-01 Page 503 43,374,000 KRW Opens in a new window
  18. ○정근수당 1,179,370원*2,786명*2회 101-01 Page 503 6,571,450,000 KRW Opens in a new window
  19. ○정근수당가산금 101-01 Page 503 2,068,800,000 KRW Opens in a new window
  20. ㅇ20년이상 100,000원*422명*12월 101-01 Page 503 506,400,000 KRW Opens in a new window
  21. ㅇ15년이상 80,000원*330명*12월 101-01 Page 503 316,800,000 KRW Opens in a new window
  22. ㅇ10년이상 60,000원*397명*12월 101-01 Page 503 285,840,000 KRW Opens in a new window
  23. ㅇ5년이상 50,000원*997명*12월 101-01 Page 503 598,200,000 KRW Opens in a new window
  24. ㅇ5년미만 30,000원*775명*12월 101-01 Page 503 279,000,000 KRW Opens in a new window
  25. ㅇ추가가산금(25년이상) 101-01 Page 504 47,880,000 KRW Opens in a new window
  26. ㅇ추가가산금(20년이상) 101-01 Page 504 34,680,000 KRW Opens in a new window
  27. ○가족수당 2,926,800,000원 101-01 Page 504 2,926,800,000 KRW Opens in a new window
  28. ○특수업무수당 101-01 Page 504 2,264,126,000 KRW Opens in a new window
  29. ㅇ위험수당 10,920,000원 101-01 Page 504 10,920,000 KRW Opens in a new window
  30. ㅇ기술정보수당 682,920,000원 101-01 Page 504 682,920,000 KRW Opens in a new window
  31. ㅇ의료업무수당 76,200,000원 101-01 Page 504 76,200,000 KRW Opens in a new window
  32. ㅇ함정수당 624,000원 101-01 Page 504 624,000 KRW Opens in a new window
  33. ㅇ연구수당(연구직) 9,600,000원 101-01 Page 504 9,600,000 KRW Opens in a new window
  34. ㅇ장려수당 40,800,000원 101-01 Page 504 40,800,000 KRW Opens in a new window
  35. ㅇ개방형직위 등 보전수당 101-01 Page 504 23,400,000 KRW Opens in a new window
  36. ㅇ전문직위수당(5급이하) 101-01 Page 504 29,640,000 KRW Opens in a new window
  37. ㅇ특수직무수당 1,375,621,920원 101-01 Page 504 1,375,622,000 KRW Opens in a new window
  38. ㅇ업무대행수당 14,400,000원 101-01 Page 504 14,400,000 KRW Opens in a new window
  39. ○시간외근무수당 101-01 Page 504 12,384,639,000 KRW Opens in a new window
  40. ㅇ6급 13,229원*702명*12월*30시간 101-01 Page 504 3,343,233,000 KRW Opens in a new window
  41. ㅇ7급 11,950원*966명*12월*30시간 101-01 Page 504 4,155,732,000 KRW Opens in a new window
  42. ㅇ8급 10,729원*804명*12월*30시간 101-01 Page 504 3,105,402,000 KRW Opens in a new window
  43. ㅇ9급 10,579원*412명*12월*30시간 101-01 Page 504 1,569,078,000 KRW Opens in a new window
  44. ㅇ연구사 12,751원*10명*12월*30시간 101-01 Page 504 45,904,000 KRW Opens in a new window
  45. ㅇ지도사(21호봉이상) 101-01 Page 504 85,323,000 KRW Opens in a new window
  46. ㅇ지도사(20호봉이하) 101-01 Page 504 79,967,000 KRW Opens in a new window
  47. ○관리업무수당 101-01 Page 504 177,863,000 KRW Opens in a new window
  48. ○정액급식비 140,000원*2,976명*12월 101-01 Page 504 4,999,680,000 KRW Opens in a new window
  49. ○명절휴가비 8,412,343,080원*60%*2회 101-01 Page 504 10,094,812,000 KRW Opens in a new window
  50. ○연가보상비 101-01 Page 504 2,723,630,000 KRW Opens in a new window
  51. ○모범공무원수당 50,000원*44명*12월 101-01 Page 504 26,400,000 KRW Opens in a new window
  52. ○명예퇴직수당 458,340,000원 101-01 Page 504 458,340,000 KRW Opens in a new window
  53. ○직급보조비 101-01 Page 504 7,190,940,000 KRW Opens in a new window
  54. ㅇ일반직 등 7,002,360,000원 101-01 Page 504 7,002,360,000 KRW Opens in a new window
  55. ㅇ파견 80,400,000원 101-01 Page 504 80,400,000 KRW Opens in a new window
  56. ㅇ일반임기제 108,180,000원 101-01 Page 504 108,180,000 KRW Opens in a new window
  57. ○군소음 보상업무 지원인력 인건비(국비) 101-01 Page 504 209,720,000 KRW Opens in a new window
  58. ○봉급 101-02 Page 505 16,916,214,000 KRW Opens in a new window
  59. ㅇ청원경찰 3,741,600원*27명*12월 101-02 Page 505 1,212,279,000 KRW Opens in a new window
  60. ㅇ시간선택제임기제 101-02 Page 505 15,343,773,000 KRW Opens in a new window
  61. ㅇ실무수습 2,000,900원*30명*6월 101-02 Page 505 360,162,000 KRW Opens in a new window
  62. ○정근수당 1,870,800원*27명*2회 101-02 Page 505 101,024,000 KRW Opens in a new window
  63. ○정근수당가산금 101-02 Page 505 21,000,000 KRW Opens in a new window
  64. ㅇ20년이상 100,000원*7명*12월 101-02 Page 505 8,400,000 KRW Opens in a new window
  65. ㅇ5년이상 50,000원*12명*12월 101-02 Page 505 7,200,000 KRW Opens in a new window
  66. ㅇ5년미만 30,000원*8명*12월 101-02 Page 505 2,880,000 KRW Opens in a new window
  67. ㅇ추가가산금(25년이상) 101-02 Page 505 2,520,000 KRW Opens in a new window
  68. ○가족수당 267,000,000원 101-02 Page 505 267,000,000 KRW Opens in a new window
  69. ○특수업무수당 101-02 Page 505 762,480,000 KRW Opens in a new window
  70. ㅇ장려수당 7,200,000원 101-02 Page 505 7,200,000 KRW Opens in a new window
  71. ㅇ특수직무수당 755,280,000원 101-02 Page 505 755,280,000 KRW Opens in a new window
  72. ○초과근무수당 등 101-02 Page 505 1,868,341,000 KRW Opens in a new window
  73. ㅇ청원경찰 532,950,120원 101-02 Page 505 532,951,000 KRW Opens in a new window
  74. ㅇ시간선택제임기제 1,306,825,200원 101-02 Page 505 1,306,826,000 KRW Opens in a new window
  75. ㅇ실무수습 101-02 Page 505 28,564,000 KRW Opens in a new window
  76. ○정액급식비 604,800,000원 101-02 Page 505 604,800,000 KRW Opens in a new window
  77. ○명절휴가비 101-02 Page 505 157,245,000 KRW Opens in a new window
  78. ㅇ청원경찰 3,741,600원*27명*2회*60% 101-02 Page 505 121,228,000 KRW Opens in a new window
  79. ㅇ실무수습 2,000,900원*30명*1회*60% 101-02 Page 505 36,017,000 KRW Opens in a new window
  80. ○연가보상비 101-02 Page 505 173,552,000 KRW Opens in a new window
  81. ㅇ청원경찰 101-02 Page 505 14,480,000 KRW Opens in a new window
  82. ㅇ시간선택제임기제 101-02 Page 505 150,468,000 KRW Opens in a new window
  83. ㅇ실무수습 101-02 Page 505 8,604,000 KRW Opens in a new window
  84. ○청경수당(감독자수당) 101-02 Page 505 1,560,000 KRW Opens in a new window
  85. ㅇ반장 40,000원*1명*12월 101-02 Page 505 480,000 KRW Opens in a new window
  86. ㅇ조장 30,000원*3명*12월 101-02 Page 505 1,080,000 KRW Opens in a new window
  87. ○직급보조비 101-02 Page 505 756,236,000 KRW Opens in a new window
  88. ㅇ청원경찰 57,420,000원 101-02 Page 505 57,420,000 KRW Opens in a new window
  89. ㅇ시간선택제임기제 667,316,000원 101-02 Page 505 667,316,000 KRW Opens in a new window
  90. ㅇ실무수습 175,000원*30명*6월 101-02 Page 505 31,500,000 KRW Opens in a new window
  91. ○기본급 101-03 Page 505 10,151,790,000 KRW Opens in a new window
  92. ㅇ환경미화원 3,871,000원*100명*12월 101-03 Page 505 4,645,200,000 KRW Opens in a new window
  93. ㅇ사무실무원 3,026,000원*34명*12월 101-03 Page 506 1,234,608,000 KRW Opens in a new window
  94. ㅇ기술실무원 3,021,000원*4명*12월 101-03 Page 506 145,008,000 KRW Opens in a new window
  95. ㅇ기술실무원(식당조리원) 101-03 Page 506 305,208,000 KRW Opens in a new window
  96. ㅇ기술실무원(30시간) 101-03 Page 506 162,540,000 KRW Opens in a new window
  97. ㅇ시설관리실무원 101-03 Page 506 39,588,000 KRW Opens in a new window
  98. ㅇ현장사무원 2,595,000원*45명*12월 101-03 Page 506 1,401,300,000 KRW Opens in a new window
  99. ㅇ현장사무원(나군) 101-03 Page 506 482,760,000 KRW Opens in a new window
  100. ㅇ현장사무원(35시간) 101-03 Page 506 1,283,334,000 KRW Opens in a new window
  101. ㅇ보건사무원 2,899,000원*13명*12월 101-03 Page 506 452,244,000 KRW Opens in a new window
  102. ○가족수당 294,240,000원 101-03 Page 506 294,240,000 KRW Opens in a new window
  103. ○초과근무수당 등 101-03 Page 506 3,470,806,000 KRW Opens in a new window
  104. ㅇ환경미화원 2,131,934,400원 101-03 Page 506 2,131,935,000 KRW Opens in a new window
  105. ㅇ사무실무원 180,531,288원 101-03 Page 506 180,532,000 KRW Opens in a new window
  106. ㅇ기술실무원 35,791,200원 101-03 Page 506 35,792,000 KRW Opens in a new window
  107. ㅇ기술실무원(식당조리원) 101-03 Page 506 57,358,000 KRW Opens in a new window
  108. ㅇ기술실무원(30시간) 30,023,280원 101-03 Page 506 30,024,000 KRW Opens in a new window
  109. ㅇ시설관리실무원 2,596,752원 101-03 Page 506 2,597,000 KRW Opens in a new window
  110. ㅇ현장사무원 352,468,800원 101-03 Page 506 352,469,000 KRW Opens in a new window
  111. ㅇ현장사무원(나군) 73,190,700원 101-03 Page 506 73,191,000 KRW Opens in a new window
  112. ㅇ현장사무원(35시간) 565,335,000원 101-03 Page 506 565,335,000 KRW Opens in a new window
  113. ㅇ보건사무원 41,572,080원 101-03 Page 506 41,573,000 KRW Opens in a new window
  114. ○정액급식비 140,000원*274명*12월 101-03 Page 506 460,320,000 KRW Opens in a new window
  115. ○명절휴가비 101-03 Page 506 1,015,181,000 KRW Opens in a new window
  116. ㅇ환경미화원 101-03 Page 506 464,520,000 KRW Opens in a new window
  117. ㅇ사무실무원 101-03 Page 506 123,461,000 KRW Opens in a new window
  118. ㅇ기술실무원 101-03 Page 506 14,501,000 KRW Opens in a new window
  119. ㅇ기술실무원(식당조리원) 101-03 Page 506 30,521,000 KRW Opens in a new window
  120. ㅇ기술실무원(30시간) 101-03 Page 506 16,254,000 KRW Opens in a new window
  121. ㅇ시설관리실무원 101-03 Page 506 3,959,000 KRW Opens in a new window
  122. ㅇ현장사무원 101-03 Page 506 140,130,000 KRW Opens in a new window
  123. ㅇ현장사무원(나군) 101-03 Page 506 48,276,000 KRW Opens in a new window
  124. ㅇ현장사무원(35시간) 101-03 Page 507 128,334,000 KRW Opens in a new window
  125. ㅇ보건사무원 101-03 Page 507 45,225,000 KRW Opens in a new window
  126. ○연가보상비 101-03 Page 507 375,983,000 KRW Opens in a new window
  127. ㅇ환경미화원 173,328원*100명*10일 101-03 Page 507 173,328,000 KRW Opens in a new window
  128. ㅇ사무실무원 132,768원*34명*10일 101-03 Page 507 45,142,000 KRW Opens in a new window
  129. ㅇ기술실무원 132,560원*4명*10일 101-03 Page 507 5,303,000 KRW Opens in a new window
  130. ㅇ기술실무원(식당조리원) 101-03 Page 507 11,192,000 KRW Opens in a new window
  131. ㅇ기술실무원(30시간) 101-03 Page 507 6,092,000 KRW Opens in a new window
  132. ㅇ시설관리실무원 101-03 Page 507 1,443,000 KRW Opens in a new window
  133. ㅇ현장사무원 114,624원*45명*10일 101-03 Page 507 51,581,000 KRW Opens in a new window
  134. ㅇ현장사무원(나군) 101-03 Page 507 17,744,000 KRW Opens in a new window
  135. ㅇ현장사무원(35시간) 101-03 Page 507 47,592,000 KRW Opens in a new window
  136. ㅇ보건사무원 127,424원*13명*10일 101-03 Page 507 16,566,000 KRW Opens in a new window
  137. ○반장수당 50,000원*16명*12월 101-03 Page 507 9,600,000 KRW Opens in a new window
  138. ○혐오시설근무수당 101-03 Page 507 26,520,000 KRW Opens in a new window
  139. ○1급(기관장) 1,125,000원*1명*12월 204-01 Page 507 13,500,000 KRW Opens in a new window
  140. ○2,3급(보조기관) 900,000원*5명*12월 204-01 Page 507 54,000,000 KRW Opens in a new window
  141. ○4급(기관장) 400,000원*9명*12월 204-01 Page 507 43,200,000 KRW Opens in a new window
  142. ○4급(보조기관) 350,000원*13명*12월 204-01 Page 507 54,600,000 KRW Opens in a new window
  143. ○5급(기관장) 150,000원*29명*12월 204-01 Page 507 52,200,000 KRW Opens in a new window
  144. ○5급(보조기관) 100,000원*113명*12월 204-01 Page 507 135,600,000 KRW Opens in a new window
  145. ○6급(보조기관) 50,000원*1명*12월 204-01 Page 507 600,000 KRW Opens in a new window
  146. ○대민활동비 204-02 Page 507 1,549,275,000 KRW Opens in a new window
  147. ㅇ일반직,지도사,연구사,일반임기제 204-02 Page 507 1,374,000,000 KRW Opens in a new window
  148. ㅇ청원경찰 50,000원*27명*12월 204-02 Page 507 16,200,000 KRW Opens in a new window
  149. ㅇ시간선택제임기제 204-02 Page 507 159,075,000 KRW Opens in a new window
  150. ○공무원연금부담금 45,423,619,000원 304-01 Page 507 45,423,619,000 KRW Opens in a new window
  151. ○공무원건강보험자치단체부담금 304-02 Page 507 9,333,636,000 KRW Opens in a new window
  152. ○공무직건강보험부담금 304-04 Page 508 413,549,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 504 Row 2 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5bmtmefr25pqhbv47c2nspq2nc
Address of this item
/en/BudgetDetail/Item/bi_5bmtmefr25pqhbv47c2nspq2nc

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경기도 화성시
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기관운영 인건비

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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 “육아휴직수당” · classification 101-01

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