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  • Fiscal year FY2025
  • 통합회계
Institution
경기도 수원시
Department
회계과

○한시임기제(20명) ＊봉급

Programme 인력운영비

Amounts and period

Budgeted amount
592,241,000 KRW
기정액
574,964,000 KRW
Change
+17,277,000 KRW +3.0%

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.

  1. Department 회계과 343,492,448,000 KRW
  2. Policy 행정운영경비(회계과) 341,164,405,000 KRW
  3. Programme 인력운영비(공통) 340,668,945,000 KRW
  4. Project 인력운영비 340,668,945,000 KRW
  5. Budget category 인건비 266,268,443,000 KRW
  6. Statistical item 기타직보수 14,112,000 KRW
  7. Item ○한시임기제(20명) ＊봉급 592,241,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○한시임기제(20명) ＊봉급 1,350,000원*20명*12월 ＊가족수당 40,000원*20명*12월 ＊특수직무수당(민원, 동 근무) 75,000원*20명*12월 ＊시간외근무수당 10,579원*20명*20시간*12월 ＊연가보상비 324,000,000원*84%*10/360 ＊정액급식비 140,000원*20명*12월 ＊직급보조비 87,500원*20명*12월 ＊특정업무경비(대민활동비) 25,000원*20명*12월

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

Detailed budget items

16 items
  1. ○한시임기제(20명) ＊봉급 101-02 Page 157 Selected item 592,241,000 KRW Opens in a new window
  2. ○정근수당 8,100,000,000원 101-01 Page 154 24,656,124,000 KRW Opens in a new window
  3. ○대우공무원수당 101-01 Page 154 17,596,806,000 KRW Opens in a new window
  4. ○가족수당 101-01 Page 154 490,572,000 KRW Opens in a new window
  5. ○육아휴직수당 101-01 Page 155 172,800,000 KRW Opens in a new window
  6. ○시간외근무수당 ＊6급 101-01 Page 155 3,600,000,000 KRW Opens in a new window
  7. ○명절휴가비 11,300,000,000원 101-01 Page 155 19,829,362,000 KRW Opens in a new window
  8. ○연가보상비 101-01 Page 155 4,965,638,000 KRW Opens in a new window
  9. ○직급보조비 ＊4급 101-01 Page 155 6,464,472,000 KRW Opens in a new window
  10. ○실무수습(30명) ＊봉급 101-02 Page 157 241,500,000 KRW Opens in a new window
  11. ○연금부담금 262,770,385,000원*9% 304-01 Page 157 23,649,335,000 KRW Opens in a new window
  12. ○보전금 262,770,385,000원*10.595% 304-01 Page 157 27,840,523,000 KRW Opens in a new window
  13. ○재해보상부담금 304-01 Page 157 549,191,000 KRW Opens in a new window
  14. ○퇴직수당부담금 304-01 Page 157 9,336,232,000 KRW Opens in a new window
  15. ○국민연금부담금(정무직, 실무수습) 304-01 Page 157 46,668,000 KRW Opens in a new window
  16. ○산재보험료 909,892,800원*0.966% 304-01 Page 157 8,790,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1eepjbwjyqcngn6s90vf8vnw0k
Source document status
Available
File type
application/pdf
File size
4,460.458 KiB
Location inside the source
Page 157 Row 2 Line 15 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_60fg79qa2k6d7gw988etvyh1js
Address of this item
/en/BudgetDetail/Item/bi_60fg79qa2k6d7gw988etvyh1js

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 “한시임기제” · classification 101-02

These items were verified within a limited set of name search results.

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