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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
보건위생과

◎업무대행수당 30,000원*5명*12월

Programme 부서 인력운영비

Amounts and period

Budgeted amount
1,800,000 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 보건위생과 11,512,228,000 KRW
  2. Policy 행정운영경비(보건위생과) 7,754,485,000 KRW
  3. Programme 인력운영비 7,573,445,000 KRW
  4. Project 부서 인력운영비 7,573,445,000 KRW
  5. Budget category 인건비 7,553,445,000 KRW
  6. Statistical item 보수 6,925,067,000 KRW
  7. Item ◎업무대행수당 30,000원*5명*12월 1,800,000 KRW
Category–statistical code
101-01
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

100 items
  1. ◎업무대행수당 30,000원*5명*12월 101-01 Page 656 Selected item 1,800,000 KRW Opens in a new window
  2. ◎기본급(연봉제) 101-01 Page 656 352,000,000 KRW Opens in a new window
  3. ●5급 88,000,000원*4명 101-01 Page 656 352,000,000 KRW Opens in a new window
  4. ◎기본급(호봉제) 101-01 Page 656 3,828,000,000 KRW Opens in a new window
  5. ●6급 5,000,000원*25명*12월 101-01 Page 656 1,500,000,000 KRW Opens in a new window
  6. ●7급 3,300,000원*30명*12월 101-01 Page 656 1,188,000,000 KRW Opens in a new window
  7. ●8급 2,500,000원*30명*12월 101-01 Page 656 900,000,000 KRW Opens in a new window
  8. ●9급 2,000,000원*10명*12월 101-01 Page 656 240,000,000 KRW Opens in a new window
  9. ◎정근수당 302,400,000원*50%*2회 101-01 Page 656 302,400,000 KRW Opens in a new window
  10. ◎시간외근무수당 101-01 Page 656 847,342,000 KRW Opens in a new window
  11. ●6급 12,531원*25명*67시간*12월 101-01 Page 656 251,874,000 KRW Opens in a new window
  12. ●7급 11,319원*30명*67시간*12월 101-01 Page 656 273,015,000 KRW Opens in a new window
  13. ●8급 10,162원*30명*67시간*12월 101-01 Page 656 245,108,000 KRW Opens in a new window
  14. ●9급 9,620원*10명*67시간*12월 101-01 Page 656 77,345,000 KRW Opens in a new window
  15. ◎가족수당 101-01 Page 656 43,200,000 KRW Opens in a new window
  16. ●배우자 40,000원*60명*12월 101-01 Page 656 28,800,000 KRW Opens in a new window
  17. ●기타가족 20,000원*60명*12월 101-01 Page 656 14,400,000 KRW Opens in a new window
  18. ◎육아휴직수당 1,450,000원*15명*12월 101-01 Page 656 261,000,000 KRW Opens in a new window
  19. ◎위험근무수당 101-01 Page 656 21,600,000 KRW Opens in a new window
  20. ●을종 50,000원*20명*12월 101-01 Page 656 12,000,000 KRW Opens in a new window
  21. ●병종 40,000원*20명*12월 101-01 Page 657 9,600,000 KRW Opens in a new window
  22. ◎대우공무원수당 101-01 Page 657 65,720,000 KRW Opens in a new window
  23. ●6급 4,405,000원*25명*12월*4.1% 101-01 Page 657 54,182,000 KRW Opens in a new window
  24. ●7급 3,350,000원*7명*12월*4.1% 101-01 Page 657 11,538,000 KRW Opens in a new window
  25. ◎특수업무수당 101-01 Page 657 175,080,000 KRW Opens in a new window
  26. ●비상근무수당 101-01 Page 657 14,400,000 KRW Opens in a new window
  27. ●시간제선택제 115,000원*6명*12월 101-01 Page 657 8,280,000 KRW Opens in a new window
  28. ◎정근수당 가산금 101-01 Page 657 67,320,000 KRW Opens in a new window
  29. ●20년이상 100,000원*31명*12월 101-01 Page 657 37,200,000 KRW Opens in a new window
  30. ●15년이상 80,000원*9명*12월 101-01 Page 657 8,640,000 KRW Opens in a new window
  31. ●10년이상 60,000원*9명*12월 101-01 Page 657 6,480,000 KRW Opens in a new window
  32. ●5년이상 50,000원*25명*12월 101-01 Page 657 15,000,000 KRW Opens in a new window
  33. ◎정근수당 추가가산금 101-01 Page 657 10,080,000 KRW Opens in a new window
  34. ●25년이상 30,000원*26명*12월 101-01 Page 657 9,360,000 KRW Opens in a new window
  35. ●20년이상 10,000원*6명*12월 101-01 Page 657 720,000 KRW Opens in a new window
  36. ◎정액급식비 140,000원*100명*12월 101-01 Page 657 168,000,000 KRW Opens in a new window
  37. ◎명절휴가비 348,711,720원*60%*2회 101-01 Page 657 418,455,000 KRW Opens in a new window
  38. ◎연가보상비 105,730원*10일*100명 101-01 Page 657 105,730,000 KRW Opens in a new window
  39. ◎성과연봉(연봉대상자) 101-01 Page 657 28,800,000 KRW Opens in a new window
  40. ◎직급보조비 101-01 Page 657 228,540,000 KRW Opens in a new window
  41. ●5급 250,000원*4명*12월 101-01 Page 657 12,000,000 KRW Opens in a new window
  42. ●6급 185,000원*25명*12월 101-01 Page 657 55,500,000 KRW Opens in a new window
  43. ●7급 180,000원*30명*12월 101-01 Page 657 64,800,000 KRW Opens in a new window
  44. ●8~9급 175,000원*40명*12월 101-01 Page 658 84,000,000 KRW Opens in a new window
  45. ◎일반임기제(보건소장) 101-02 Page 658 110,509,000 KRW Opens in a new window
  46. ●연봉(4급) 89,959,000원*1명 101-02 Page 658 89,959,000 KRW Opens in a new window
  47. ●성과연봉 106,976,000원*8% 101-02 Page 658 8,559,000 KRW Opens in a new window
  48. ●가족수당 40,000원*12월 101-02 Page 658 480,000 KRW Opens in a new window
  49. ●기술수당 50,000원*12월 101-02 Page 658 600,000 KRW Opens in a new window
  50. ●개방형직위보전수당(4급) 101-02 Page 658 1,200,000 KRW Opens in a new window
  51. ●개방형직위보전수당가산금 101-02 Page 658 6,000,000 KRW Opens in a new window
  52. ●정액급식비 140,000원*12월 101-02 Page 658 1,680,000 KRW Opens in a new window
  53. ●연가보상비 236,111원*86%*10일 101-02 Page 658 2,031,000 KRW Opens in a new window
  54. ◎흡연단속요원(시간제 마급) 101-02 Page 658 52,540,000 KRW Opens in a new window
  55. ●기본급(연봉제) 20,100,000원*2명 101-02 Page 658 40,200,000 KRW Opens in a new window
  56. ●정액급식비 140,000원*2명*12월 101-02 Page 658 3,360,000 KRW Opens in a new window
  57. ●가족수당 60,000원*2명*12월 101-02 Page 658 1,440,000 KRW Opens in a new window
  58. ●연가보상비 111,111원*86%*10일 101-02 Page 658 956,000 KRW Opens in a new window
  59. ●시간외근무수당 101-02 Page 658 3,464,000 KRW Opens in a new window
  60. ●특수직무수당 130,000원*2명*12월 101-02 Page 658 3,120,000 KRW Opens in a new window
  61. ◎마장건강생활지원센터 운동사(시간제 마급) 101-02 Page 658 34,838,000 KRW Opens in a new window
  62. ●기본급 28,700,000원*1명 101-02 Page 658 28,700,000 KRW Opens in a new window
  63. ●가족수당 60,000원*1명*12월 101-02 Page 658 720,000 KRW Opens in a new window
  64. ●정액급식비 140,000원*1명*12월 101-02 Page 658 1,680,000 KRW Opens in a new window
  65. ●특수직무수당 110,000원*1명*12월 101-02 Page 658 1,320,000 KRW Opens in a new window
  66. ●연가보상비 79,722원*86%*10일 101-02 Page 658 686,000 KRW Opens in a new window
  67. ●시간외수당 101-02 Page 658 1,732,000 KRW Opens in a new window
  68. ◎공중보건의사 101-02 Page 658 260,363,000 KRW Opens in a new window
  69. ●위험수당 50,000원*16명*12월 101-02 Page 658 9,600,000 KRW Opens in a new window
  70. ●추가업무활동장려금(예방접종 등) 101-02 Page 658 54,000,000 KRW Opens in a new window
  71. ●연가보상비 86,667원*86%*16명*5일 101-02 Page 658 5,963,000 KRW Opens in a new window
  72. ◎역학조사관(시간제 다급) 101-02 Page 659 70,464,000 KRW Opens in a new window
  73. ●연봉 45,000,000원*1명 101-02 Page 659 45,000,000 KRW Opens in a new window
  74. ●의료업무수당 50,000원*1명*12월 101-02 Page 659 600,000 KRW Opens in a new window
  75. ●특수업무수당 120,000원*1명*12월 101-02 Page 659 1,440,000 KRW Opens in a new window
  76. ●정액급식비 140,000원*1명*12월 101-02 Page 659 1,680,000 KRW Opens in a new window
  77. ●시간외근무수당 101-02 Page 659 8,844,000 KRW Opens in a new window
  78. ●연가보상비 1,500,000원*86%*1명*10일 101-02 Page 659 12,900,000 KRW Opens in a new window
  79. ◎기간제 영양사 101-04 Page 659 30,185,000 KRW Opens in a new window
  80. ●기본급 88,160원*1명*250일 101-04 Page 659 22,040,000 KRW Opens in a new window
  81. ●주휴수당 88,160원*1명*52주 101-04 Page 659 4,585,000 KRW Opens in a new window
  82. ●관리수당 100,000원*1명*12월 101-04 Page 659 1,200,000 KRW Opens in a new window
  83. ●위험수당 50,000원*1명*12월 101-04 Page 659 600,000 KRW Opens in a new window
  84. ●연차유급휴가 미사용수당 101-04 Page 659 1,360,000 KRW Opens in a new window
  85. ●명절휴가비 400,000원*1명*1회 101-04 Page 659 400,000 KRW Opens in a new window
  86. ◎기간제 조리사(고령자친화직종) 101-04 Page 659 22,587,000 KRW Opens in a new window
  87. ●기본급 66,120원*1명*250일 101-04 Page 659 16,530,000 KRW Opens in a new window
  88. ●주휴수당 66,120원*1명*52주 101-04 Page 659 3,439,000 KRW Opens in a new window
  89. ●관리수당 50,000원*1명*12월 101-04 Page 659 600,000 KRW Opens in a new window
  90. ●위험수당 50,000원*1명*12월 101-04 Page 659 600,000 KRW Opens in a new window
  91. ●연차유급휴가 미사용수당 101-04 Page 659 1,018,000 KRW Opens in a new window
  92. ●명절휴기비 400,000원*1명*1회 101-04 Page 659 400,000 KRW Opens in a new window
  93. ◎기간제 조리원(고령자친화직종) 101-04 Page 659 46,892,000 KRW Opens in a new window
  94. ●기본급 66,120원*2명*250일 101-04 Page 659 33,060,000 KRW Opens in a new window
  95. ●주휴수당 66,120원*2명*52주 101-04 Page 659 6,877,000 KRW Opens in a new window
  96. ●위험수당 50,000원*2명*12월 101-04 Page 659 1,200,000 KRW Opens in a new window
  97. ●연차유급휴가미사용수당 101-04 Page 659 1,979,000 KRW Opens in a new window
  98. ●명절휴가비 400,000원*2명*1회 101-04 Page 659 800,000 KRW Opens in a new window
  99. ●대체인력 인건비 66,120원*3명*15일 101-04 Page 659 2,976,000 KRW Opens in a new window
  100. ◎퇴직금 10,000,000원*2명 304-04 Page 659 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kttbx8mkmmt3hx862f8vj38s4
Source document status
Available
File type
application/pdf
File size
6,642.368 KiB
Location inside the source
Page 656 Row 17 Line 10 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5tgp06bb9fwd2yea202rq8pqxd
Address of this item
/en/BudgetDetail/Item/bi_5tgp06bb9fwd2yea202rq8pqxd

Related records

Institution
경기도 이천시
Programme
부서 인력운영비

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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 “업무대행수당” · classification 101-01

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