○호봉제(210명) ＊사무보건실무원

Amounts and period

Budget amount

6,309,253,000 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.

Original description

○호봉제(210명) ＊사무보건실무원 2,426,640원*157명*12월 ＊현장실무원 2,731,860원*53명*12월

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

1. ○호봉제(210명) ＊사무보건실무원 101-02 Page 218 Selected item 6,309,253,000 KRW Opens in a new window
2. ○정근수당 108,734,289,600원*0.065 101-01 Page 214 400,572,000 KRW Opens in a new window
3. ○정근수당(추가)가산금 ＊25년이상 101-01 Page 214 458,136,000 KRW Opens in a new window
4. ○대우공무원수당 ＊5급(26호봉) 101-01 Page 214 95,360,000 KRW Opens in a new window
5. ○모범공무원수당 50,000원*35명*12월 101-01 Page 214 116,432,000 KRW Opens in a new window
6. ○가족수당 ＊배우자 101-01 Page 214 7,067,729,000 KRW Opens in a new window
7. ○중요직무수당 100,000원*328명*12월 101-01 Page 214 3,214,560,000 KRW Opens in a new window
8. ○육아휴직수당 1,200,000원*162명*12월 101-01 Page 214 1,170,000,000 KRW Opens in a new window
9. ○위험근무수당 ＊을종 101-01 Page 214 1,198,560,000 KRW Opens in a new window
10. ○업무대행수당 200,000원*30명*12월 101-01 Page 215 17,280,000 KRW Opens in a new window
11. ○시간외근무수당 ＊6급 101-01 Page 215 336,000,000 KRW Opens in a new window
12. ○정액급식비 140,000원*3,514명*12월 101-01 Page 215 126,000,000 KRW Opens in a new window
13. ○명절휴가비 108,734,289,600원*1.2/12 101-01 Page 215 7,200,000 KRW Opens in a new window
14. ○연가보상비 1,987,315,000원 101-01 Page 215 15,000,000 KRW Opens in a new window
15. ○주민센터 동근무수당 70,000원*547명*12월 101-01 Page 215 136,800,000 KRW Opens in a new window
16. ○2021년도 봉급인상분 1,500,000,000원 101-01 Page 215 72,000,000 KRW Opens in a new window
17. ○한시임기제(45명) ＊봉급 101-02 Page 218 61,920,000 KRW Opens in a new window
18. ○실무수습(50명) ＊봉급 101-02 Page 218 18,576,000 KRW Opens in a new window
19. ○직무급제(390명) ＊사무보건실무원 101-02 Page 219 8,714,094,000 KRW Opens in a new window
20. ○가족수당 ＊배우자 101-02 Page 219 4,076,340,000 KRW Opens in a new window
21. ○시간외근무수당 ＊연장근로수당 101-02 Page 219 3,837,492,000 KRW Opens in a new window
22. ○정액급식비 ＊정액급식비 101-02 Page 219 800,262,000 KRW Opens in a new window
23. ○명절휴가비 2,241,990원*600명*2회*52.5% 101-02 Page 219 242,040,000 KRW Opens in a new window
24. ○연차유급휴가수당 96,800원*600명*8일 101-02 Page 219 172,800,000 KRW Opens in a new window
25. ○위험수당 50,000원*9명*12월 101-02 Page 219 41,040,000 KRW Opens in a new window
26. ○국민연금 등 ＊국민연금부담금 101-02 Page 219 16,200,000 KRW Opens in a new window
27. ○건강보험료 및 요양보험료 ＊건강보험료 101-02 Page 219 12,000,000 KRW Opens in a new window
28. ○시장 750,000원*1명*12월 204 Page 219 9,000,000 KRW Opens in a new window
29. ○제1부시장 650,000원*1명*12월 204 Page 219 7,800,000 KRW Opens in a new window
30. ○실장(3급) 500,000원*5명*12월 204 Page 219 30,000,000 KRW Opens in a new window
31. ○4급 400,000원*25명*12월 204 Page 219 120,000,000 KRW Opens in a new window
32. ○5급 250,000원*182명*12월 204 Page 219 546,000,000 KRW Opens in a new window
33. ○6급 165,000원*739명*12월 204 Page 219 1,463,220,000 KRW Opens in a new window
34. ○7급 155,000원*1,017명*12월 204 Page 219 1,891,620,000 KRW Opens in a new window
35. ○8급~9급 145,000원*1,520명*12월 204 Page 219 2,644,800,000 KRW Opens in a new window
36. ○전문·연구·별정직 165,000원*24명*12월 204 Page 219 47,520,000 KRW Opens in a new window
37. ○파견 ＊중앙행정기관 204 Page 219 69,600,000 KRW Opens in a new window
38. ○연금부담금 등 ＊연금부담금 304-01 Page 220 36,069,209,000 KRW Opens in a new window
39. ○건강보험 및 요양보험료 ＊건강보험료 304-02 Page 220 7,100,922,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 수원시 · FY2021 본예산 · 통합회계 · Expenditure statement Opens in a new window

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Keyword “사무보건실무원” · classification 101-02

• 경기도 수원시 · 2021 4회 추경 ○호봉제(159명) ＊사무보건실무원 4,736,247,000 KRW −24.9%
• 경기도 수원시 · 2020 본예산 ○호봉제(182명) ＊사무보건실무원 5,020,464,000 KRW
• 경기도 수원시 · 2020 3회 추경 ○호봉제(182명) ＊사무보건실무원 4,788,664,000 KRW −4.6%
• 경기도 수원시 · 2020 4회 추경 ○호봉제(159명) ＊사무보건실무원 4,189,639,000 KRW −12.5%
• 경기도 수원시 · 2021 본예산 ○직무급제(390명) ＊사무보건실무원 8,714,094,000 KRW

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