○직무급제(390명)

Amounts and period

Budgeted amount

101,967,000 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

＊사무보건실무원 2,108,160원*149명*12월 ＊현장실무원 2,106,380원*220명*12월

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

1. ○직무급제(390명) 101-03 Page 215 Selected item 101,967,000 KRW Opens in a new window
2. ○정근수당 5,416,260,000원 101-01 Page 210 464,664,000 KRW Opens in a new window
3. ○정근수당(추가)가산금 ＊25년 이상 101-01 Page 210 478,296,000 KRW Opens in a new window
4. ○대우공무원수당 101-01 Page 210 102,706,000 KRW Opens in a new window
5. ○모범공무원수당 50,000원*45명*12월 101-01 Page 210 162,077,000 KRW Opens in a new window
6. ○가족수당 ＊배우자 101-01 Page 210 5,416,260,000 KRW Opens in a new window
7. ○중요직무수당 100,000원*515명*12월 101-01 Page 210 3,508,800,000 KRW Opens in a new window
8. ○육아휴직수당 1,500,000원*150명*12월 101-01 Page 210 1,170,000,000 KRW Opens in a new window
9. ○위험근무수당 ＊을종 101-01 Page 210 1,069,200,000 KRW Opens in a new window
10. ○업무대행수당 200,000원*30명*12월 101-01 Page 211 17,280,000 KRW Opens in a new window
11. ○시간외근무수당 ＊6급 101-01 Page 211 430,080,000 KRW Opens in a new window
12. ○정액급식비 140,000원*3,804명*12월 101-01 Page 211 150,480,000 KRW Opens in a new window
13. ○명절휴가비 9,014,406,000원 101-01 Page 211 4,800,000 KRW Opens in a new window
14. ○연가보상비 141,041,250,600원*86%*5/360 101-01 Page 211 25,200,000 KRW Opens in a new window
15. ○행정복지센터 동근무수당 101-01 Page 211 136,800,000 KRW Opens in a new window
16. ○한시임기제(10명) ＊봉급 101-02 Page 215 36,750,000 KRW Opens in a new window
17. ○실무수습(55명) ＊봉급 101-02 Page 215 367,080,000 KRW Opens in a new window
18. ○호봉제(151명) 101-03 Page 215 386,400,000 KRW Opens in a new window
19. ○가족수당 ＊배우자 101-03 Page 216 217,860,000 KRW Opens in a new window
20. ○시간외근무수당 101-03 Page 216 149,760,000 KRW Opens in a new window
21. ○정액급식비 140,000원*520명*12월 101-03 Page 216 36,000,000 KRW Opens in a new window
22. ○명절휴가비 2,536,180원*520명*60%*2회 101-03 Page 216 18,900,000 KRW Opens in a new window
23. ○연차유급휴가수당 101-03 Page 216 13,200,000 KRW Opens in a new window
24. ○위험수당 50,000원*11명*12월 101-03 Page 216 799,607,000 KRW Opens in a new window
25. ○연금부담금 등 ＊연금부담금 304-01 Page 216 50,297,988,000 KRW Opens in a new window
26. ○국민건강보험금 ＊건강보험부담금 304-02 Page 216 18,159,577,000 KRW Opens in a new window
27. ○공무직(무기계약)근로자보험료부담금등 ＊국민연금부담금 304-04 Page 216 8,725,431,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 수원시 · FY2024 본예산 · 통합회계 · Expenditure statement Opens in a new window

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Keyword “직무급제” · classification 101-03

• 경기도 수원시 · 2022 본예산 ○직무급제(390명) ＊사무보건실무원 3,326,213,000 KRW
• 경기도 수원시 · 2022 Supplementary budget ○직무급제(390명) ＊현장실무원 8,524,995,000 KRW −8.6%
• 경기도 수원시 · 2026 본예산 ○직무급제(350명) 63,000,000 KRW
• 경기도 수원시 · 2025 Supplementary budget ○직무급제(380명) ＊현장실무원 8,223,999,000 KRW −16.5%
• 경상남도 진주시 · 2025 본예산 ○국화재배장 무기전환(직무급제) 인부임 ｏ기본급 124,998,000 KRW

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