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  • Fiscal year FY2009
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
회계과

ㅇ야간근무수당 16,912원*13명*120일

Programme 인건비(총괄)

Amounts and period

Budgeted amount
26,383,000 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 103,208,509,000 KRW
  2. Policy 행정운영경비(회계과) 78,658,999,000 KRW
  3. Programme 인력운영비(총괄) 77,986,794,000 KRW
  4. Project 인건비(총괄) 65,041,515,000 KRW
  5. Budget category 인건비 65,041,515,000 KRW
  6. Item ㅇ야간근무수당 16,912원*13명*120일 26,383,000 KRW
Category–statistical code
101
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

119 items
  1. ㅇ야간근무수당 16,912원*13명*120일 101 Page 324 Selected item 26,383,000 KRW Opens in a new window
  2. ○정무직 101 Page 320 81,706,000 KRW Opens in a new window
  3. ㅇ시장 81,705,690원*1명 101 Page 320 81,706,000 KRW Opens in a new window
  4. ○일반직 101 Page 320 27,484,172,000 KRW Opens in a new window
  5. ㅇ부시장 77,770,110원*1명 101 Page 320 77,771,000 KRW Opens in a new window
  6. ㅇ4급 66,139,460원*11명 101 Page 320 727,535,000 KRW Opens in a new window
  7. ㅇ5급(27호봉) 2,896,100원*82명*12월 101 Page 320 2,849,763,000 KRW Opens in a new window
  8. ㅇ6급(20호봉) 2,290,800원*299명*12월 101 Page 320 8,219,391,000 KRW Opens in a new window
  9. ㅇ7급(14호봉) 1,816,000원*382명*12월 101 Page 320 8,324,544,000 KRW Opens in a new window
  10. ㅇ8급(7호봉) 1,273,500원*336명*12월 101 Page 320 5,134,752,000 KRW Opens in a new window
  11. ㅇ9급(4호봉) 973,920원*184명*12월 101 Page 320 2,150,416,000 KRW Opens in a new window
  12. ○별정직 101 Page 320 191,617,000 KRW Opens in a new window
  13. ㅇ6급(23호봉) 2,395,900원*2명*12월 101 Page 320 57,502,000 KRW Opens in a new window
  14. ㅇ7급(15호봉) 1,862,700원*6명*12월 101 Page 320 134,115,000 KRW Opens in a new window
  15. ○연구직 101 Page 320 53,930,000 KRW Opens in a new window
  16. ㅇ학예연구사(6호봉) 101 Page 320 34,200,000 KRW Opens in a new window
  17. ㅇ수산연구사(9호봉) 101 Page 320 19,730,000 KRW Opens in a new window
  18. ○기능직 101 Page 320 4,160,911,000 KRW Opens in a new window
  19. ㅇ기능6급(20호봉) 2,290,800원*6명*12월 101 Page 320 164,938,000 KRW Opens in a new window
  20. ㅇ기능7급(19호봉) 2,028,460원*32명*12월 101 Page 320 778,929,000 KRW Opens in a new window
  21. ㅇ기능8급(17호봉) 101 Page 320 2,476,584,000 KRW Opens in a new window
  22. ㅇ기능9급(15호봉) 1,505,000원*41명*12월 101 Page 320 740,460,000 KRW Opens in a new window
  23. ○지도직 101 Page 321 2,835,991,000 KRW Opens in a new window
  24. ㅇ지도관(17호봉) 2,879,500원*1명*12월 101 Page 321 34,554,000 KRW Opens in a new window
  25. ㅇ지도사(12호봉) 1,679,000원*9명*12월 101 Page 321 181,332,000 KRW Opens in a new window
  26. ㅇ정근수당 31,441,250,000원*1/12 101 Page 321 2,620,105,000 KRW Opens in a new window
  27. ○시간외근무수당 101 Page 321 5,419,152,000 KRW Opens in a new window
  28. ○가족수당 101 Page 321 1,104,615,000 KRW Opens in a new window
  29. ㅇ배우자 40,000원*1,514명*0.78*12월 101 Page 321 566,842,000 KRW Opens in a new window
  30. ㅇ직계존속 20,000원*1,514명*0.4*12월 101 Page 321 145,344,000 KRW Opens in a new window
  31. ㅇ직계비속 20,000원*1,514명*1.08*12월 101 Page 321 392,429,000 KRW Opens in a new window
  32. ○자녀학비보조수당 101 Page 321 395,609,000 KRW Opens in a new window
  33. ㅇ중학교 59,400원*1,514명*0.13*4회 101 Page 321 46,765,000 KRW Opens in a new window
  34. ㅇ고등학교 443,100원*1,514명*0.13*4회 101 Page 321 348,844,000 KRW Opens in a new window
  35. ○정근수당가산금 101 Page 321 1,504,800,000 KRW Opens in a new window
  36. ㅇ25년이상 130,000원*166명*12월 101 Page 321 258,960,000 KRW Opens in a new window
  37. ㅇ20년이상~25년미만 101 Page 321 439,560,000 KRW Opens in a new window
  38. ㅇ15년이상~20년미만 80,000원*465명*12월 101 Page 321 446,400,000 KRW Opens in a new window
  39. ㅇ10년이상~15년미만 60,000원*204명*12월 101 Page 321 146,880,000 KRW Opens in a new window
  40. ㅇ5년이상~10년미만 50,000원*355명*12월 101 Page 321 213,000,000 KRW Opens in a new window
  41. ○대우공무원수당 101 Page 321 443,125,000 KRW Opens in a new window
  42. ㅇ5급 2,896,100원*31명*4.8%*12월 101 Page 321 51,713,000 KRW Opens in a new window
  43. ㅇ6급 2,290,800원*131명*4.8%*12월 101 Page 321 172,855,000 KRW Opens in a new window
  44. ㅇ7급 1,816,000원*161명*4.8%*12월 101 Page 321 168,409,000 KRW Opens in a new window
  45. ㅇ8급 1,273,500원*40명*4.8%*12월 101 Page 321 29,342,000 KRW Opens in a new window
  46. ㅇ9급 1,505,000원*24명*4.8%*12월 101 Page 321 20,806,000 KRW Opens in a new window
  47. ○위험근무수당 101 Page 321 79,440,000 KRW Opens in a new window
  48. ㅇ갑종 50,000원*82명*12월 101 Page 321 49,200,000 KRW Opens in a new window
  49. ㅇ을종 40,000원*63명*12월 101 Page 321 30,240,000 KRW Opens in a new window
  50. ○기술업무수당 101 Page 321 234,000,000 KRW Opens in a new window
  51. ㅇ4~5급 70,000원*23명*12월 101 Page 321 19,320,000 KRW Opens in a new window
  52. ㅇ6~7급 60,000원*174명*12월 101 Page 322 125,280,000 KRW Opens in a new window
  53. ㅇ8급이하 50,000원*149명*12월 101 Page 322 89,400,000 KRW Opens in a new window
  54. ○모범수당 50,000원*10명*12월 101 Page 322 6,000,000 KRW Opens in a new window
  55. ○안전관리수당 101 Page 322 4,080,000 KRW Opens in a new window
  56. ㅇ전기안전담당 30,000원*6명*12월 101 Page 322 2,160,000 KRW Opens in a new window
  57. ㅇ전기안전보조 15,000원*4명*12월 101 Page 322 720,000 KRW Opens in a new window
  58. ㅇ위험물관리자 10,000원*10명*12월 101 Page 322 1,200,000 KRW Opens in a new window
  59. ○장려수당 101 Page 322 75,648,000 KRW Opens in a new window
  60. ㅇ6급 40,000원*1명*12월 101 Page 322 480,000 KRW Opens in a new window
  61. ㅇ7급 38,000원*1명*12월 101 Page 322 456,000 KRW Opens in a new window
  62. ㅇ8급 36,000원*2명*12월 101 Page 322 864,000 KRW Opens in a new window
  63. ㅇ9급 34,000원*1명*12월 101 Page 322 408,000 KRW Opens in a new window
  64. ㅇ쓰레기처리장 180,000원*31명*12월 101 Page 322 66,960,000 KRW Opens in a new window
  65. ㅇ폐수처리장 180,000원*3명*12월 101 Page 322 6,480,000 KRW Opens in a new window
  66. ○운전업무수당 40,000원*45명*12월 101 Page 322 21,600,000 KRW Opens in a new window
  67. ○읍·면·동근무수당 70,000원*270명*12월 101 Page 322 226,800,000 KRW Opens in a new window
  68. ○민원업무수당 30,000원*280명*12월 101 Page 322 100,800,000 KRW Opens in a new window
  69. ○전산업무수당 101 Page 322 13,800,000 KRW Opens in a new window
  70. ㅇ3년이상 50,000원*20명*12월 101 Page 322 12,000,000 KRW Opens in a new window
  71. ㅇ1~3년미만 30,000원*5명*12월 101 Page 322 1,800,000 KRW Opens in a new window
  72. ○특수지근무수당 30,000원*33명*12월 101 Page 322 11,880,000 KRW Opens in a new window
  73. ○의료업무수당 101 Page 322 47,472,000 KRW Opens in a new window
  74. ㅇ의무직(일반의) 818,000원*2명*12월 101 Page 322 19,632,000 KRW Opens in a new window
  75. ㅇ약무직 70,000원*1명*12월 101 Page 322 840,000 KRW Opens in a new window
  76. ㅇ의료기사 및 간호직 50,000원*45명*12월 101 Page 322 27,000,000 KRW Opens in a new window
  77. ○사서수당 20,000원*14명*12월 101 Page 322 3,360,000 KRW Opens in a new window
  78. ○연구업무수당 80,000원*4명*12월 101 Page 322 3,840,000 KRW Opens in a new window
  79. ○육아휴직수당 500,000원*60명*12월 101 Page 322 360,000,000 KRW Opens in a new window
  80. ○사회복지업무수당 30,000원*100명*12월 101 Page 322 36,000,000 KRW Opens in a new window
  81. ○의사수당 101 Page 322 17,880,000 KRW Opens in a new window
  82. ㅇ4급 100,000원*1명*12월 101 Page 322 1,200,000 KRW Opens in a new window
  83. ㅇ5급 80,000원*3명*12월 101 Page 323 2,880,000 KRW Opens in a new window
  84. ㅇ6급 60,000원*5명*12월 101 Page 323 3,600,000 KRW Opens in a new window
  85. ㅇ7급이하 50,000원*17명*12월 101 Page 323 10,200,000 KRW Opens in a new window
  86. ○명예(조기)퇴직수당 300,000,000원 101 Page 323 300,000,000 KRW Opens in a new window
  87. ○업무대행수당 50,000원*10명*12월 101 Page 323 6,000,000 KRW Opens in a new window
  88. ○정액급식비 130,000원*1,514명*12월 101 Page 323 2,361,840,000 KRW Opens in a new window
  89. ○교통보조비 130,000원*1,514명*12월 101 Page 323 2,361,840,000 KRW Opens in a new window
  90. ○명절휴가비 31,441,250,000원*1.2/12월 101 Page 323 3,144,125,000 KRW Opens in a new window
  91. ○가계지원비 31,441,250,000원*2.0/12월 101 Page 323 5,240,209,000 KRW Opens in a new window
  92. ○연가보상비 31,441,250,000원*11/251 101 Page 323 1,377,904,000 KRW Opens in a new window
  93. ○전임계약직 101 Page 323 1,660,405,000 KRW Opens in a new window
  94. ㅇ의료업무수당 1,312,000원*3명*12월 101 Page 324 47,232,000 KRW Opens in a new window
  95. ㅇ정액급식비 130,000원*31명*12월 101 Page 324 48,360,000 KRW Opens in a new window
  96. ㅇ연가보상비 1,349,543,000원*11/251 101 Page 324 59,144,000 KRW Opens in a new window
  97. ○시간제계약직 101 Page 324 539,537,000 KRW Opens in a new window
  98. ○청원경찰 101 Page 324 2,138,266,000 KRW Opens in a new window
  99. ㅇ기본급(21호봉) 1,789,400원*55명*12월 101 Page 324 1,181,004,000 KRW Opens in a new window
  100. ㅇ정근수당 1,181,004,000원*1/12월 101 Page 324 98,417,000 KRW Opens in a new window
  101. ㅇ시간외근무수당 101 Page 324 167,429,000 KRW Opens in a new window
  102. ㅇ장려수당 180,000원*2명*12월 101 Page 324 4,320,000 KRW Opens in a new window
  103. ㅇ정액급식비 130,000원*55명*12월 101 Page 325 85,800,000 KRW Opens in a new window
  104. ㅇ교통보조비 120,000원*55명*12월 101 Page 325 79,200,000 KRW Opens in a new window
  105. ㅇ명절휴가비 1,181,004,000원*1.2/12월 101 Page 325 118,101,000 KRW Opens in a new window
  106. ㅇ가계지원비 1,181,004,000원*2.0 /12월 101 Page 325 196,834,000 KRW Opens in a new window
  107. ㅇ연가보상비 1,181,004,000원*11/251 101 Page 325 51,758,000 KRW Opens in a new window
  108. ○수습행정원 101 Page 325 859,637,000 KRW Opens in a new window
  109. ㅇ기본급 820,100원*100명*6월 101 Page 325 492,060,000 KRW Opens in a new window
  110. ㅇ기말수당 492,060,000원*2회/6월 101 Page 325 164,020,000 KRW Opens in a new window
  111. ㅇ정근수당 492,060,000원*0.5/6월 101 Page 325 41,005,000 KRW Opens in a new window
  112. ㅇ가족수당 40,000원*100명*0.78*6월 101 Page 325 18,720,000 KRW Opens in a new window
  113. ㅇ시간외근무수당 101 Page 325 143,832,000 KRW Opens in a new window
  114. ○4대보험(기타직) 101 Page 325 133,524,000 KRW Opens in a new window
  115. ㅇ고용보험 1,399,174,000원*1.75% 101 Page 325 24,486,000 KRW Opens in a new window
  116. ㅇ산재보험 1,399,174,000원*0.65% 101 Page 325 9,095,000 KRW Opens in a new window
  117. ㅇ국민연금 1,399,174,000원*4.50% 101 Page 325 62,963,000 KRW Opens in a new window
  118. ㅇ건강보험 1,399,174,000원*2.54% 101 Page 325 35,540,000 KRW Opens in a new window
  119. ㅇ장기요양보험(기타직) 101 Page 325 1,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02gn7bkfbxsnppx3zs26wb52s6
Source document status
Available
File type
application/pdf
File size
10,294.922 KiB
Location inside the source
Page 324 Row 19 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 19:55
Read and interpreted
2026-07-29 19:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5mzachhjgc9mtaxf5nc0f07t82
Address of this item
/en/BudgetDetail/Item/bi_5mzachhjgc9mtaxf5nc0f07t82

Related records

Institution
경기도 안산시
Programme
인건비(총괄)

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