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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
총무과

○특수업무수당

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
346,800,000 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 총무과 207,284,364,000 KRW
  2. Policy 행정운영경비(총무과) 193,443,985,000 KRW
  3. Programme 인력운영비(총괄) 192,789,709,000 KRW
  4. Project 인력운영비(총괄) 188,648,982,000 KRW
  5. Budget category 인건비 147,402,405,000 KRW
  6. Statistical item 보수 138,391,890,000 KRW
  7. Item ○특수업무수당 346,800,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

Ｏ기술정보수당 ｏ5급 및 전산업무(3년이상) 50,000원*34명*12월 ｏ6~7급 및 전산업무(1년이상3년미만) 30,000원*378명*12월 ｏ8급이하 및 전산업무(1년미만) 20,000원*333명*12월 ｏ지도관 60,000원*4명*12월 ｏ지도사 50,000원*41명*12월 ｏ가산금(기술사) 50,000원*4명*12월 ｏ가산금(기사,기능장) 30,000원*434명*12월 ｏ가산금(산업기사) 20,000원*94명*12월 ｏ가산금(운전직) 10,000원*21명*12월 Ｏ특수직무수당 ｏ민원업무수당 50,000원*170명*12월 ｏ사서수당(5급이상) 30,000원*2명*12월 ｏ사서수당(6급이하) 20,000원*40명*12월 ｏ읍면동근무수당 70,000원*486명*12월 ｏ의회사무수당 2,020,000원*12월 ｏ사회복지업무수당 70,000원*270명*12월 ｏ사회복지업무(가산금) 30,000원*189명*12월 ｏ재난안전관리수당 80,000원*30명*12월 Ｏ의료업무수당 ｏ보건진료원 250,000원*10명*12월 ｏ간호,의료기술직 ｏ수의직 350,000원*1명*12월 ｏ관리의사(임기제) 1,312,000원*2명*12월

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

Detailed budget items

44 items
  1. ○특수업무수당 101-01 Page 194 Selected item 346,800,000 KRW Opens in a new window
  2. ○기본급 Ｏ정무직 101-01 Page 193 90,023,850,000 KRW Opens in a new window
  3. ○정근수당 76,571,776,000원*7.5% 101-01 Page 194 5,742,884,000 KRW Opens in a new window
  4. ○명예퇴직수당 1,300,000,000원 101-01 Page 194 1,300,000,000 KRW Opens in a new window
  5. ○육아휴직수당 1,500,000원*130명*12월 101-01 Page 194 2,340,000,000 KRW Opens in a new window
  6. ○대우공무원수당 101-01 Page 194 1,627,230,000 KRW Opens in a new window
  7. ○정근수당가산금 Ｏ20년이상 101-01 Page 194 1,534,200,000 KRW Opens in a new window
  8. ○정근수당추가가산금 Ｏ25년이상 101-01 Page 194 576,000,000 KRW Opens in a new window
  9. ○가족수당 Ｏ배우자 101-01 Page 194 217,920,000 KRW Opens in a new window
  10. ○위험근무수당 Ｏ을종 101-01 Page 194 154,080,000 KRW Opens in a new window
  11. ○모범공무원 수당 50,000원*41명*12월 101-01 Page 195 9,600,000 KRW Opens in a new window
  12. ○업무대행수당 200,000원*25명*12월 101-01 Page 195 408,240,000 KRW Opens in a new window
  13. ○초과근무수당 101-01 Page 195 24,240,000 KRW Opens in a new window
  14. ○정액급식비 140,000원*2,351명*12월 101-01 Page 195 226,800,000 KRW Opens in a new window
  15. ○명절휴가비 76,571,776,000원*10% 101-01 Page 195 68,040,000 KRW Opens in a new window
  16. ○연가보상비(연봉직) 101-01 Page 195 28,800,000 KRW Opens in a new window
  17. ○연가보상비(연봉직외) 101-01 Page 195 90,288,000 KRW Opens in a new window
  18. ○성과상여금 7,720,000,000원 101-01 Page 195 30,000,000 KRW Opens in a new window
  19. ○직급보조비 Ｏ시장 101-01 Page 195 24,600,000 KRW Opens in a new window
  20. ○봉급 Ｏ청원경찰 101-02 Page 196 2,207,100,000 KRW Opens in a new window
  21. ○정근수당(청원경찰) 101-02 Page 196 14,400,000 KRW Opens in a new window
  22. ○정근수당가산금 Ｏ20년이상 101-02 Page 196 4,800,000 KRW Opens in a new window
  23. ○정근수당추가가산금 Ｏ25년이상 101-02 Page 196 6,000,000 KRW Opens in a new window
  24. ○가족수당 Ｏ배우자 101-02 Page 196 15,540,000 KRW Opens in a new window
  25. ○의료업무수당 Ｏ간호직(임기제) 101-02 Page 196 23,760,000 KRW Opens in a new window
  26. ○초과근무수당 Ｏ청원경찰 101-02 Page 196 16,800,000 KRW Opens in a new window
  27. ○정액급식비(청원경찰,임기제) 101-02 Page 196 9,009,515,000 KRW Opens in a new window
  28. ○명절휴가비(청원경찰) 101-02 Page 196 6,898,041,000 KRW Opens in a new window
  29. ○연가보상비(청원경찰,임기제) 101-02 Page 196 601,085,000 KRW Opens in a new window
  30. ○특수직무수당 101-02 Page 196 66,122,000 KRW Opens in a new window
  31. ○직급보조비(청원경찰) 101-02 Page 197 25,920,000 KRW Opens in a new window
  32. ○직급보조비(전문임기제) 101-02 Page 197 4,800,000 KRW Opens in a new window
  33. ○직급보조비(시간선택제임기제 가급) 101-02 Page 197 33,600,000 KRW Opens in a new window
  34. ○직급보조비(시간선택제임기제 나급) 101-02 Page 197 36,750,000 KRW Opens in a new window
  35. ○직급보조비(시간선택제임기제 다급) 101-02 Page 197 40,793,000 KRW Opens in a new window
  36. ○직급보조비(시간선택제임기제 라급) 101-02 Page 197 69,930,000 KRW Opens in a new window
  37. ○직급보조비(시간선택제임기제 마급) 101-02 Page 197 203,963,000 KRW Opens in a new window
  38. ○대학생자녀 학자금대출 이자지원 101-03 Page 197 1,000,000 KRW Opens in a new window
  39. ○연금부담금 145,985,324,000원*9% 304-01 Page 197 13,138,680,000 KRW Opens in a new window
  40. ○보전금 145,985,324,000원*10.595% 304-01 Page 197 15,467,146,000 KRW Opens in a new window
  41. ○퇴직수당부담금 304-01 Page 197 6,433,574,000 KRW Opens in a new window
  42. ○재해보상부담금 304-01 Page 197 305,110,000 KRW Opens in a new window
  43. ○건강보험부담금 304-02 Page 197 5,225,380,000 KRW Opens in a new window
  44. ○노인장기요양보험금 304-02 Page 197 676,687,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_603awbpx8n8e9937m3stxj2fq8
Source document status
Available
File type
application/pdf
File size
11,851.525 KiB
Location inside the source
Page 194 Row 2 Line 25 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_6nt448wvpszhp0p386xv0vcfeh
Address of this item
/en/BudgetDetail/Item/bi_6nt448wvpszhp0p386xv0vcfeh

Related records

Institution
경기도 평택시
Programme
인력운영비(총괄)

Similar budgets

4 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 “특수업무수당” · classification 101-01

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