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Institution
경기도 이천시
Department
자치행정과

●셋째자녀 110,000원*2명*12월

Programme 인건비

Amounts and period

Budgeted amount
2,640,000 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 자치행정과 120,766,504,000 KRW
  2. Policy 행정운영경비(자치행정과) 107,217,358,000 KRW
  3. Programme 인력운영비(총괄) 106,789,900,000 KRW
  4. Project 인건비 80,149,591,000 KRW
  5. Budget category 인건비 80,099,591,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 2,511,134,000 KRW
  7. Item ●셋째자녀 110,000원*2명*12월 2,640,000 KRW
Category–statistical code
101-03
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

  1. ●셋째자녀 110,000원*2명*12월 101-03 Page 254 Selected item 2,640,000 KRW Opens in a new window
  2. ◎기본급(호봉제) 101-01 Page 248 35,280,216,000 KRW Opens in a new window
  3. ●6급 4,352,270원*292명*12월*90% 101-01 Page 248 13,725,319,000 KRW Opens in a new window
  4. ●7급 3,053,650원*327명*12월*90% 101-01 Page 248 10,784,271,000 KRW Opens in a new window
  5. ●8급 2,279,450원*230명*12월*90% 101-01 Page 248 5,662,154,000 KRW Opens in a new window
  6. ●9급 2,003,620원*165명*12월*90% 101-01 Page 248 3,570,451,000 KRW Opens in a new window
  7. ●연구사 4,055,410원*4명*12월*90% 101-01 Page 248 175,194,000 KRW Opens in a new window
  8. ●지도사 3,057,480원*40명*12월*90% 101-01 Page 248 1,320,832,000 KRW Opens in a new window
  9. ●전문경력관(나군) 101-01 Page 248 41,995,000 KRW Opens in a new window
  10. ◎기본급(연봉제) 101-01 Page 248 6,700,927,000 KRW Opens in a new window
  11. ●시장 117,232,540원*1년 101-01 Page 248 117,233,000 KRW Opens in a new window
  12. ●3급(부시장) 110,825,940원*1년 101-01 Page 248 110,826,000 KRW Opens in a new window
  13. ●4급(국장) 101,383,930원*9명*1년 101-01 Page 248 912,456,000 KRW Opens in a new window
  14. ●5급(과장급) 89,796,430원*59명*1년 101-01 Page 248 5,297,990,000 KRW Opens in a new window
  15. ●지도관 87,473,780원*3명*1년 101-01 Page 248 262,422,000 KRW Opens in a new window
  16. ◎대우공무원수당 101-01 Page 248 609,261,000 KRW Opens in a new window
  17. ●5급 7,787,580원*1명*78%*4.1%*12월 101-01 Page 248 2,989,000 KRW Opens in a new window
  18. ●6급 4,352,270원*180명*4.1%*12월 101-01 Page 248 385,438,000 KRW Opens in a new window
  19. ●7급 3,053,650원*126명*4.1%*12월 101-01 Page 248 189,302,000 KRW Opens in a new window
  20. ●8급 2,279,450원*4명*4.1%*12월 101-01 Page 248 4,486,000 KRW Opens in a new window
  21. ●연구사 4,055,410원*3명*4.1%*12월 101-01 Page 248 5,986,000 KRW Opens in a new window
  22. ●지도사 3,057,480원*14명*4.1%*12월 101-01 Page 248 21,060,000 KRW Opens in a new window
  23. ◎정근수당 3,262,803,499원*50%*2회 101-01 Page 249 3,262,804,000 KRW Opens in a new window
  24. ◎정근수당 가산금 101-01 Page 249 785,520,000 KRW Opens in a new window
  25. ●20년 이상 100,000원*261명*12월 101-01 Page 249 313,200,000 KRW Opens in a new window
  26. ●15년 이상 80,000원*93명*12월 101-01 Page 249 89,280,000 KRW Opens in a new window
  27. ●10년 이상 60,000원*118명*12월 101-01 Page 249 84,960,000 KRW Opens in a new window
  28. ●5년 이상 50,000원*300명*12월 101-01 Page 249 180,000,000 KRW Opens in a new window
  29. ●5년 미만 30,000원*328명*12월 101-01 Page 249 118,080,000 KRW Opens in a new window
  30. ◎정근수당 추가가산금 101-01 Page 249 63,720,000 KRW Opens in a new window
  31. ●25년 이상 30,000원*135명*12월 101-01 Page 249 48,600,000 KRW Opens in a new window
  32. ●20년 이상 10,000원*126명*12월 101-01 Page 249 15,120,000 KRW Opens in a new window
  33. ◎가족수당 101-01 Page 249 720,000,000 KRW Opens in a new window
  34. ●배우자 40,000원*1,000명*12월 101-01 Page 249 480,000,000 KRW Opens in a new window
  35. ●기타가족 20,000원*1,000명*12월 101-01 Page 249 240,000,000 KRW Opens in a new window
  36. ◎육아휴직수당 101-01 Page 249 1,800,000,000 KRW Opens in a new window
  37. ◎위험근무수당 101-01 Page 249 13,800,000 KRW Opens in a new window
  38. ●을종 50,000원*15명*12월 101-01 Page 249 9,000,000 KRW Opens in a new window
  39. ●병종 40,000원*10명*12월 101-01 Page 249 4,800,000 KRW Opens in a new window
  40. ◎특수업무수당 101-01 Page 249 1,095,240,000 KRW Opens in a new window
  41. ●기술정보수당 200,640,000원*1년 101-01 Page 249 200,640,000 KRW Opens in a new window
  42. ●기술정보수당 가산금 101-01 Page 249 118,560,000 KRW Opens in a new window
  43. ●전산업무수당 50,000원*15명*12월 101-01 Page 249 9,000,000 KRW Opens in a new window
  44. ●의료업무등의 수당(수의사) 101-01 Page 249 12,000,000 KRW Opens in a new window
  45. ●재난안전수당 80,000원*15명*12월 101-01 Page 249 14,400,000 KRW Opens in a new window
  46. ●연구업무수당(연구사) 101-01 Page 249 3,840,000 KRW Opens in a new window
  47. ●사서업무수당 20,000원*17명*12월 101-01 Page 249 4,080,000 KRW Opens in a new window
  48. ●읍면동근무수당 101-01 Page 249 268,800,000 KRW Opens in a new window
  49. ●사회복지업무수당 101-01 Page 249 131,880,000 KRW Opens in a new window
  50. ●사회복지업무수당가산금 101-01 Page 249 34,560,000 KRW Opens in a new window
  51. ●전문직위수당 22,800,000원*1년 101-01 Page 249 22,800,000 KRW Opens in a new window
  52. ●장려수당(나목 통신업무수당) 101-01 Page 249 4,920,000 KRW Opens in a new window
  53. ●장려수당(라목 쓰레기처리시설 등) 101-01 Page 249 12,960,000 KRW Opens in a new window
  54. ●민원업무수당 50,000원*134명*12월 101-01 Page 249 80,400,000 KRW Opens in a new window
  55. ●중요직무수당 101-01 Page 249 176,400,000 KRW Opens in a new window
  56. ◎시간외근무수당 101-01 Page 249 6,232,636,000 KRW Opens in a new window
  57. ●6급 13,229원*294명*67시간*60%*12월 101-01 Page 249 1,876,211,000 KRW Opens in a new window
  58. ●7급 11,950원*350명*67시간*60%*12월 101-01 Page 250 2,017,638,000 KRW Opens in a new window
  59. ●8급 10,728원*243명*67시간*60%*12월 101-01 Page 250 1,257,571,000 KRW Opens in a new window
  60. ●9급 10,156원*169명*67시간*60%*12월 101-01 Page 250 827,974,000 KRW Opens in a new window
  61. ●연구사 101-01 Page 250 24,605,000 KRW Opens in a new window
  62. ●지도사 222,595,000원*1년 101-01 Page 250 222,595,000 KRW Opens in a new window
  63. ●전문경력관(나군) 101-01 Page 250 6,042,000 KRW Opens in a new window
  64. ◎정액급식비 140,000원*1,178명*12월 101-01 Page 250 1,979,040,000 KRW Opens in a new window
  65. ◎명절휴가비 3,264,070,000원*60%*2회 101-01 Page 250 3,916,884,000 KRW Opens in a new window
  66. ◎연가보상비 101-01 Page 250 981,682,000 KRW Opens in a new window
  67. ●일반대상자 100,683,160원*86%*10일 101-01 Page 250 865,876,000 KRW Opens in a new window
  68. ●연봉대상자 101-01 Page 250 115,806,000 KRW Opens in a new window
  69. ◎명예퇴직수당 1,000,000,000원*1년 101-01 Page 250 1,000,000,000 KRW Opens in a new window
  70. ◎성과상여금 101-01 Page 250 4,404,529,000 KRW Opens in a new window
  71. ●일반직(6급) 1,409,388,000원*1년 101-01 Page 250 1,409,388,000 KRW Opens in a new window
  72. ●일반직(7급) 1,477,447,000원*1년 101-01 Page 250 1,477,447,000 KRW Opens in a new window
  73. ●일반직(8급) 871,801,000원*1년 101-01 Page 250 871,801,000 KRW Opens in a new window
  74. ●일반직(9급) 482,358,000원*1년 101-01 Page 250 482,358,000 KRW Opens in a new window
  75. ●연구사 15,362,000원*1년 101-01 Page 250 15,362,000 KRW Opens in a new window
  76. ●지도사 144,194,000원*1년 101-01 Page 250 144,194,000 KRW Opens in a new window
  77. ●전문경력관(나군) 3,979,000원*1년 101-01 Page 250 3,979,000 KRW Opens in a new window
  78. ◎직급보조비 101-01 Page 250 2,806,748,000 KRW Opens in a new window
  79. ●일반직 2,602,560,000원*1년 101-01 Page 250 2,602,560,000 KRW Opens in a new window
  80. ●일반임기제 33,900,000원*1년 101-01 Page 250 33,900,000 KRW Opens in a new window
  81. ●시간선택제임기제 101-01 Page 250 88,328,000 KRW Opens in a new window
  82. ●청원경찰 185,000원*18명*12월 101-01 Page 250 39,960,000 KRW Opens in a new window
  83. ●실무수습 175,000원*20명*12월 101-01 Page 250 42,000,000 KRW Opens in a new window
  84. ◎업무대행수당 200,000원*20명*12월 101-01 Page 250 48,000,000 KRW Opens in a new window
  85. ◎일반임기제(연봉제) 101-01 Page 250 1,109,278,000 KRW Opens in a new window
  86. ●연봉 983,576,000원*1년 101-01 Page 250 983,576,000 KRW Opens in a new window
  87. ●정액급식비 140,000원*14명*12월 101-01 Page 250 23,520,000 KRW Opens in a new window
  88. ●연가보상비 101-01 Page 250 18,256,000 KRW Opens in a new window
  89. ●시간외근무수당 73,846,000원*1년 101-01 Page 250 73,846,000 KRW Opens in a new window
  90. ●가족수당 10,080,000원*1년 101-01 Page 250 10,080,000 KRW Opens in a new window
  91. ◎시간선택제임기제(연봉제) 101-02 Page 250 2,737,579,000 KRW Opens in a new window
  92. ●연봉 2,181,518,000원*1년 101-02 Page 250 2,181,518,000 KRW Opens in a new window
  93. ●가족수당 40,320,000원*1년 101-02 Page 250 40,320,000 KRW Opens in a new window
  94. ●정액급식비 94,080,000원*1년 101-02 Page 250 94,080,000 KRW Opens in a new window
  95. ●시간외근무수당 291,592,000원*1년 101-02 Page 251 291,592,000 KRW Opens in a new window
  96. ●특수업무수당 100,584,000원*1년 101-02 Page 251 100,584,000 KRW Opens in a new window
  97. ●연가보상비 29,485,000원*1년 101-02 Page 251 29,485,000 KRW Opens in a new window
  98. ◎청원경찰 101-02 Page 251 1,303,431,000 KRW Opens in a new window
  99. ●급여 909,434,000원*1년 101-02 Page 251 909,434,000 KRW Opens in a new window
  100. ●정근수당 75,786,000원*50%*2회 101-02 Page 251 75,786,000 KRW Opens in a new window
  101. ●정근수당 가산금 18,000,000원*1년 101-02 Page 251 18,000,000 KRW Opens in a new window
  102. ●정근수당 추가가산금 101-02 Page 251 5,400,000 KRW Opens in a new window
  103. ●시간외근무수당 109,563,000원*1년 101-02 Page 251 109,563,000 KRW Opens in a new window
  104. ●가족수당 12,960,000원*1년 101-02 Page 251 12,960,000 KRW Opens in a new window
  105. ●감독수당 720,000원 101-02 Page 251 720,000 KRW Opens in a new window
  106. ●정액급식비 140,000원*18명*12월 101-02 Page 251 30,240,000 KRW Opens in a new window
  107. ●명절휴가비 75,786,000원*60%*2회 101-02 Page 251 90,944,000 KRW Opens in a new window
  108. ●연가보상비 2,495,550원*86%*10일 101-02 Page 251 21,462,000 KRW Opens in a new window
  109. ●고용보험료 1,652,646,740원*1.75% 101-02 Page 251 28,922,000 KRW Opens in a new window
  110. ◎임용 전 실무수습 101-02 Page 251 666,051,000 KRW Opens in a new window
  111. ●급여 1,933,310원*20명*12월 101-02 Page 251 463,995,000 KRW Opens in a new window
  112. ●명절휴가비 38,666,200원*60%*2회 101-02 Page 251 46,400,000 KRW Opens in a new window
  113. ●정액급식비 140,000원*20명*12월 101-02 Page 251 33,600,000 KRW Opens in a new window
  114. ●시간외근무수당 101-02 Page 251 97,986,000 KRW Opens in a new window
  115. ●연가보상비 1,124,330원*86%*10일 101-02 Page 251 9,670,000 KRW Opens in a new window
  116. ●가족수당 14,400,000원*1년 101-02 Page 251 14,400,000 KRW Opens in a new window
  117. ◎성과상여금 101-02 Page 251 71,111,000 KRW Opens in a new window
  118. ●청원경찰(18명) 71,111,000원*1년 101-02 Page 251 71,111,000 KRW Opens in a new window
  119. ◎기본급(호봉제) 101-03 Page 251 1,800,966,000 KRW Opens in a new window
  120. ●시설물유지관리(5호봉) 101-03 Page 251 25,827,000 KRW Opens in a new window
  121. ●시설물유지관리(6호봉) 101-03 Page 251 52,278,000 KRW Opens in a new window
  122. ●시설물유지관리(7호봉) 101-03 Page 251 52,902,000 KRW Opens in a new window
  123. ●시설물유지관리(8호봉) 101-03 Page 251 53,526,000 KRW Opens in a new window
  124. ●시설물유지관리(10호봉) 101-03 Page 251 27,387,000 KRW Opens in a new window
  125. ●시설물유지관리(15호봉) 101-03 Page 251 28,947,000 KRW Opens in a new window
  126. ●시설물유지관리(16호봉) 101-03 Page 251 29,259,000 KRW Opens in a new window
  127. ●시설물유지관리(21호봉) 101-03 Page 251 30,819,000 KRW Opens in a new window
  128. ●시설물유지관리(27호봉) 101-03 Page 252 32,691,000 KRW Opens in a new window
  129. ●시설물유지관리(나직군)(11호봉) 101-03 Page 252 28,817,000 KRW Opens in a new window
  130. ●시설물유지관리(다직군)(9호봉) 101-03 Page 252 28,355,000 KRW Opens in a new window
  131. ●사무보조(7호봉) 101-03 Page 252 26,451,000 KRW Opens in a new window
  132. ●사무보조(8호봉) 101-03 Page 252 26,763,000 KRW Opens in a new window
  133. ●사무보조(13호봉) 101-03 Page 252 28,323,000 KRW Opens in a new window
  134. ●사무보조(22호봉) 101-03 Page 252 31,131,000 KRW Opens in a new window
  135. ●사무보조(23호봉) 101-03 Page 252 62,886,000 KRW Opens in a new window
  136. ●사무보조(24호봉) 101-03 Page 252 63,510,000 KRW Opens in a new window
  137. ●사무보조(29호봉) 101-03 Page 252 33,315,000 KRW Opens in a new window
  138. ●사무보조(30호봉) 101-03 Page 252 33,627,000 KRW Opens in a new window
  139. ●사무보조(31호봉) 101-03 Page 252 67,878,000 KRW Opens in a new window
  140. ●문헌사무보조(1호봉) 101-03 Page 252 24,579,000 KRW Opens in a new window
  141. ●문헌사무보조(2호봉) 101-03 Page 252 24,891,000 KRW Opens in a new window
  142. ●문헌사무보조(3호봉) 101-03 Page 252 25,203,000 KRW Opens in a new window
  143. ●문헌사무보조(4호봉) 101-03 Page 252 25,515,000 KRW Opens in a new window
  144. ●문헌사무보조(5호봉) 101-03 Page 252 77,480,000 KRW Opens in a new window
  145. ●문헌사무보조(6호봉) 101-03 Page 252 78,416,000 KRW Opens in a new window
  146. ●문헌사무보조(7호봉) 101-03 Page 252 52,902,000 KRW Opens in a new window
  147. ●문헌사무보조(8호봉) 101-03 Page 252 107,051,000 KRW Opens in a new window
  148. ●문헌사무보조(9호봉) 101-03 Page 252 135,374,000 KRW Opens in a new window
  149. ●농기계임대보조(3호봉) 101-03 Page 252 26,483,000 KRW Opens in a new window
  150. ●농기계임대보조(5호봉) 101-03 Page 252 54,213,000 KRW Opens in a new window
  151. ●과학실험보조(2호봉) 101-03 Page 252 52,017,000 KRW Opens in a new window
  152. ●과학실험보조(3호봉) 101-03 Page 253 26,321,000 KRW Opens in a new window
  153. ●과학실험보조(4호봉) 101-03 Page 253 53,265,000 KRW Opens in a new window
  154. ●과학실험보조(5호봉) 101-03 Page 253 107,777,000 KRW Opens in a new window
  155. ●과학실험보조(6호봉) 101-03 Page 253 81,769,000 KRW Opens in a new window
  156. ●과학실험보조(7호봉) 101-03 Page 253 55,137,000 KRW Opens in a new window
  157. ●과학실험보조(8호봉) 101-03 Page 253 27,881,000 KRW Opens in a new window
  158. ◎정액급식비 140,000원*65명*12월 101-03 Page 253 109,200,000 KRW Opens in a new window
  159. ◎명절휴가비(호봉제) 101-03 Page 253 180,115,000 KRW Opens in a new window
  160. ●시설물유지관리(5호봉) 101-03 Page 253 2,583,000 KRW Opens in a new window
  161. ●시설물유지관리(6호봉) 101-03 Page 253 5,228,000 KRW Opens in a new window
  162. ●시설물유지관리(7호봉) 101-03 Page 253 5,291,000 KRW Opens in a new window
  163. ●시설물유지관리(8호봉) 101-03 Page 253 5,353,000 KRW Opens in a new window
  164. ●시설물유지관리(10호봉) 101-03 Page 253 2,739,000 KRW Opens in a new window
  165. ●시설물유지관리(15호봉) 101-03 Page 253 2,895,000 KRW Opens in a new window
  166. ●시설물유지관리(16호봉) 101-03 Page 253 2,926,000 KRW Opens in a new window
  167. ●시설물유지관리(21호봉) 101-03 Page 253 3,082,000 KRW Opens in a new window
  168. ●시설물유지관리(27호봉) 101-03 Page 253 3,270,000 KRW Opens in a new window
  169. ●시설물유지관리(나직군)(11호봉) 101-03 Page 253 2,882,000 KRW Opens in a new window
  170. ●시설물유지관리(다직군)(9호봉) 101-03 Page 253 2,836,000 KRW Opens in a new window
  171. ●사무보조(7호봉) 101-03 Page 253 2,646,000 KRW Opens in a new window
  172. ●사무보조(8호봉) 101-03 Page 253 2,677,000 KRW Opens in a new window
  173. ●사무보조(13호봉) 101-03 Page 253 2,833,000 KRW Opens in a new window
  174. ●사무보조(22호봉) 101-03 Page 253 3,114,000 KRW Opens in a new window
  175. ●사무보조(23호봉) 101-03 Page 253 6,289,000 KRW Opens in a new window
  176. ●사무보조(24호봉) 101-03 Page 253 6,351,000 KRW Opens in a new window
  177. ●사무보조(29호봉) 101-03 Page 254 3,332,000 KRW Opens in a new window
  178. ●사무보조(30호봉) 101-03 Page 254 3,363,000 KRW Opens in a new window
  179. ●사무보조(31호봉) 101-03 Page 254 6,788,000 KRW Opens in a new window
  180. ●문헌사무보조(1호봉) 101-03 Page 254 2,458,000 KRW Opens in a new window
  181. ●문헌사무보조(2호봉) 101-03 Page 254 2,490,000 KRW Opens in a new window
  182. ●문헌사무보조(3호봉) 101-03 Page 254 2,521,000 KRW Opens in a new window
  183. ●문헌사무보조(4호봉) 101-03 Page 254 2,552,000 KRW Opens in a new window
  184. ●문헌사무보조(5호봉) 101-03 Page 254 7,748,000 KRW Opens in a new window
  185. ●문헌사무보조(6호봉) 101-03 Page 254 7,842,000 KRW Opens in a new window
  186. ●문헌사무보조(7호봉) 101-03 Page 254 5,291,000 KRW Opens in a new window
  187. ●문헌사무보조(8호봉) 101-03 Page 254 10,706,000 KRW Opens in a new window
  188. ●문헌사무보조(9호봉) 101-03 Page 254 13,538,000 KRW Opens in a new window
  189. ●농기계임대보조(3호봉) 101-03 Page 254 2,649,000 KRW Opens in a new window
  190. ●농기계임대보조(5호봉) 101-03 Page 254 5,422,000 KRW Opens in a new window
  191. ●과학실험보조(2호봉) 101-03 Page 254 5,202,000 KRW Opens in a new window
  192. ●과학실험보조(3호봉) 101-03 Page 254 2,633,000 KRW Opens in a new window
  193. ●과학실험보조(4호봉) 101-03 Page 254 5,327,000 KRW Opens in a new window
  194. ●과학실험보조(5호봉) 101-03 Page 254 10,778,000 KRW Opens in a new window
  195. ●과학실험보조(6호봉) 101-03 Page 254 8,177,000 KRW Opens in a new window
  196. ●과학실험보조(7호봉) 101-03 Page 254 5,514,000 KRW Opens in a new window
  197. ●과학실험보조(8호봉) 101-03 Page 254 2,789,000 KRW Opens in a new window
  198. ◎가족수당 101-03 Page 254 36,840,000 KRW Opens in a new window
  199. ●배우자 40,000원*41명*12월 101-03 Page 254 19,680,000 KRW Opens in a new window
  200. ●기타가족 20,000원*28명*12월 101-03 Page 254 6,720,000 KRW Opens in a new window

Additional items follow those shown. The complete list is available in the source PDF.

Data source

View source document details
Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx
Source document status
Available
File type
application/pdf
File size
6,005.021 KiB
Location inside the source
Page 254 Row 2 Line 48 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6gwszfxen7gc2g78ehqq1fec5k

Similar budgets

3 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 “셋째자녀” · classification 101-03

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