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  • Fiscal year FY2020
  • 4회 추경
  • 통합회계
Institution
경기도 수원시
Department
회계과

○호봉제(159명) ＊사무보건실무원

Programme 인력운영비

Amounts and period

Budget amount
4,189,639,000 KRW
기정액
4,788,664,000 KRW
Change
−599,025,000 KRW −12.5%

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 264,959,907,000 KRW
  2. Policy 행정운영경비(회계과) 262,814,239,000 KRW
  3. Programme 인력운영비(공통) 262,377,491,000 KRW
  4. Project 인력운영비 262,377,491,000 KRW
  5. Budget category 인건비 216,105,292,000 KRW
  6. Statistical item 기타직보수 18,496,798,000 KRW
  7. Item ○호봉제(159명) ＊사무보건실무원 4,189,639,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○호봉제(159명) ＊사무보건실무원 2,170,380원*130명*12월

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

Detailed budget items

14 items
  1. ○호봉제(159명) ＊사무보건실무원 101-02 Page 113 Selected item 4,189,639,000 KRW Opens in a new window
  2. ○정근수당 6,578,371,610원 101-01 Page 112 6,578,372,000 KRW Opens in a new window
  3. ○정근수당(추가)가산금 ＊25년이상 101-01 Page 112 1,458,480,000 KRW Opens in a new window
  4. ○대우공무원수당 ＊6급(24호봉) 101-01 Page 112 751,920,000 KRW Opens in a new window
  5. ○육아휴직수당 1,200,000원*100명*12월 101-01 Page 112 201,960,000 KRW Opens in a new window
  6. ○전문임기제(1명) ＊홍보기획관 101-02 Page 113 332,901,000 KRW Opens in a new window
  7. ○한시임기제(50명) ＊봉급 101-02 Page 113 0 KRW Opens in a new window
  8. ○실무수습(55명) ＊봉급 101-02 Page 113 10,276,046,000 KRW Opens in a new window
  9. ○직무급제(282명) ＊사무보건실무원 101-02 Page 114 7,609,097,000 KRW Opens in a new window
  10. ○연장근로수당 17,080원*205명*15시간*12월 101-02 Page 114 3,229,526,000 KRW Opens in a new window
  11. ○여권민원실 공무직(고용승계)(17명) 101-02 Page 114 630,252,000 KRW Opens in a new window
  12. ○8급~9급 2,454,360,000원 204 Page 114 2,454,360,000 KRW Opens in a new window
  13. ○연금부담금 등 ＊연금부담금 304-01 Page 114 32,166,618,000 KRW Opens in a new window
  14. ○건강보험 및 요양보험료 ＊건강보험료 304-02 Page 114 7,492,841,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_22dbeafetxgjnhdj4bhm5x77q3
Source document status
Available
File type
application/pdf
File size
6,059.646 KiB
Location inside the source
Page 113 Row 4 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_61m9k0ta702j7hkmky6rassd3s
Address of this item
/en/BudgetDetail/Item/bi_61m9k0ta702j7hkmky6rassd3s

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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