○한시임기제(15명) ＊봉급

Amounts and period

Budgeted amount

27,000,000 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

○한시임기제(15명) ＊봉급 1,100,000원*15명*12월 ＊가족수당 40,000원*15명*12월 ＊특수직무수당(민원, 동 근무) 75,000원*15명*12월 ＊시간외근무수당 9,860원*15명*20시간*12월 ＊연가보상비 198,000,000원*84%*10/360 ＊정액급식비 140,000원*15명*12월 ＊직급보조비 87,500원*15명*12월 ＊특정업무경비(대민활동비) 25,000원*15명*12월

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

1. ○한시임기제(15명) ＊봉급 101-02 Page 218 Selected item 27,000,000 KRW Opens in a new window
2. ○정근수당 5,231,763,460원 101-01 Page 213 476,280,000 KRW Opens in a new window
3. ○정근수당(추가)가산금 ＊25년 이상 101-01 Page 213 490,248,000 KRW Opens in a new window
4. ○대우공무원수당 101-01 Page 213 106,704,000 KRW Opens in a new window
5. ○모범공무원수당 50,000원*45명*12월 101-01 Page 213 166,128,000 KRW Opens in a new window
6. ○가족수당 ＊배우자 101-01 Page 213 5,231,764,000 KRW Opens in a new window
7. ○중요직무수당 100,000원*672명*12월 101-01 Page 213 2,689,320,000 KRW Opens in a new window
8. ○육아휴직수당 101-01 Page 213 780,000,000 KRW Opens in a new window
9. ○위험근무수당 ＊을종 101-01 Page 213 273,240,000 KRW Opens in a new window
10. ○업무대행수당 200,000원*30명*12월 101-01 Page 214 953,040,000 KRW Opens in a new window
11. ○시간외근무수당 ＊6급 101-01 Page 214 210,000,000 KRW Opens in a new window
12. ○정액급식비 140,000원*3,804명*12월 101-01 Page 215 6,390,720,000 KRW Opens in a new window
13. ○명절휴가비 7,602,261,000원 101-01 Page 215 7,602,261,000 KRW Opens in a new window
14. ○연가보상비 101-01 Page 215 3,490,636,000 KRW Opens in a new window
15. ○행정복지센터 동근무수당 101-01 Page 215 679,680,000 KRW Opens in a new window
16. ○실무수습(30명) ＊봉급 101-02 Page 218 15,624,000 KRW Opens in a new window
17. ○호봉제(144명) 101-03 Page 219 18,647,999,000 KRW Opens in a new window
18. ○직무급제(380명) 101-03 Page 219 4,533,592,000 KRW Opens in a new window
19. ○가족수당 ＊배우자 101-03 Page 219 3,862,319,000 KRW Opens in a new window
20. ○시간외근무수당 101-03 Page 219 671,273,000 KRW Opens in a new window
21. ○정액급식비 140,000원*524명*12월 101-03 Page 219 9,847,999,000 KRW Opens in a new window
22. ○대민활동비 50,000원*524명*12월 101-03 Page 219 4,433,879,000 KRW Opens in a new window
23. ○명절휴가비 101-03 Page 219 5,414,120,000 KRW Opens in a new window
24. ○연차유급휴가수당 101-03 Page 219 219,012,000 KRW Opens in a new window
25. ○위험수당 50,000원*15명*12월 101-03 Page 219 150,912,000 KRW Opens in a new window
26. ○연금부담금 229,758,336,224원*9% 304-01 Page 219 20,678,251,000 KRW Opens in a new window
27. ○보전금 229,758,336,224원*10.595% 304-01 Page 219 24,342,896,000 KRW Opens in a new window
28. ○재해보상부담금 304-01 Page 219 480,195,000 KRW Opens in a new window
29. ○퇴직수당부담금 304-01 Page 219 8,163,314,000 KRW Opens in a new window
30. ○국민연금부담금(정무직, 실무수습) 304-01 Page 219 44,261,000 KRW Opens in a new window
31. ○고용보험부담금 304-01 Page 219 391,478,000 KRW Opens in a new window
32. ○산재보험료 860,112,000원*0.966% 304-01 Page 219 8,309,000 KRW Opens in a new window
33. ○건강보험부담금 304-02 Page 219 9,283,722,000 KRW Opens in a new window
34. ○노인장기요양보험부담금 304-02 Page 220 1,202,242,000 KRW Opens in a new window
35. ○국민연금부담금 304-04 Page 220 839,160,000 KRW Opens in a new window
36. ○건강보험부담금 304-04 Page 220 661,072,000 KRW Opens in a new window
37. ○노인장기요양보험부담금 304-04 Page 220 85,609,000 KRW Opens in a new window
38. ○고용보험부담금 304-04 Page 220 326,340,000 KRW Opens in a new window
39. ○산재보험료 18,647,996,320원*0.966% 304-04 Page 220 180,140,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 수원시 · FY2025 본예산 · 통합회계 · Expenditure statement Opens in a new window

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Keyword “한시임기제” · classification 101-02

• 경기도 수원시 · 2025 Supplementary budget ○한시임기제(20명) ＊봉급 592,241,000 KRW +3.0%
• 경기도 수원시 · 2026 본예산 ○한시임기제(20명) ＊봉급 57,600,000 KRW
• 경기도 수원시 · 2024 본예산 ○한시임기제(10명) ＊봉급 36,750,000 KRW
• 경기도 수원시 · 2023 본예산 ○한시임기제(12명) ＊봉급 14,700,000 KRW
• 경기도 과천시 · 2025 1회 추경 ○한시임기제 Ο연봉(8호) 5,040,000 KRW +50.0%

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