onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 통합회계
Institution
경기도 수원시
Department
인적자원과

○출산휴가·육아휴직자 대체인력 ＊기본급

Programme 인사 관리

Amounts and period

Budgeted amount
33,561,000 KRW
기정액
59,863,000 KRW
Change
−26,302,000 KRW −43.9%

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 인적자원과 19,211,965,000 KRW
  2. Policy 인사행정 역량 강화 1,881,838,000 KRW
  3. Programme 투명한 인사 운영 1,755,698,000 KRW
  4. Project 인사 관리 1,755,698,000 KRW
  5. Budget category 인건비 33,561,000 KRW
  6. Statistical item 기간제근로자등보수 33,561,000 KRW
  7. Item ○출산휴가·육아휴직자 대체인력 ＊기본급 33,561,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○출산휴가·육아휴직자 대체인력 ＊기본급 83,120원*5명*60일 ＊주휴 및 월차수당 83,120원*5명*15일 ＊보험료 2,391,000원

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

Detailed budget items

3 items
  1. ○출산휴가·육아휴직자 대체인력 ＊기본급 101-04 Page 99 Selected item 33,561,000 KRW Opens in a new window
  2. ○전자공무원증 발급 10,840,000원 201-01 Page 99 10,840,000 KRW Opens in a new window
  3. ○사망조위금 및 재해부조금 307-07 Page 99 449,436,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3xcfgetqjc363y26cm45xy6zbc
Source document status
Available
File type
application/pdf
File size
2,226.459 KiB
Location inside the source
Page 99 Row 12 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6tm7tnynnxaevkgmmcn4am5cxq
Address of this item
/en/BudgetDetail/Item/bi_6tm7tnynnxaevkgmmcn4am5cxq

Related records

Institution
경기도 수원시
Programme
인사 관리

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 “육아휴직자” · classification 101-04

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.