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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경상남도 사천시
Department
행정과

ㅇ정근수당추가가산금 430,000원*12월

Programme 인력운영비

Amounts and period

Budget amount
5,160,000 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 행정과 91,416,036,000 KRW
  2. Policy 행정운영경비(행정과)(기타/기타) 82,989,475,000 KRW
  3. Programme 인력운영비[총괄] 82,767,601,000 KRW
  4. Project 인력운영비 82,342,034,000 KRW
  5. Budget category 인건비 63,238,470,000 KRW
  6. Statistical item 기타직보수 3,106,740,000 KRW
  7. Item ㅇ정근수당추가가산금 430,000원*12월 5,160,000 KRW
Category–statistical code
101-02
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

106 items
  1. ㅇ정근수당추가가산금 430,000원*12월 101-02 Page 15 Selected item 5,160,000 KRW Opens in a new window
  2. ◎봉급(연봉제) 101-01 Page 13 6,631,914,000 KRW Opens in a new window
  3. ㅇ시장 103,094,000원*1명 101-01 Page 14 103,094,000 KRW Opens in a new window
  4. ㅇ3급 96,821,000원*1명 101-01 Page 14 96,821,000 KRW Opens in a new window
  5. ㅇ4급 91,980,000원*10명 101-01 Page 14 919,800,000 KRW Opens in a new window
  6. ㅇ5급 80,290,000원*59명 101-01 Page 14 4,737,110,000 KRW Opens in a new window
  7. ㅇ지도관 78,878,000원*3명 101-01 Page 14 236,634,000 KRW Opens in a new window
  8. ㅇ성과연봉가산금 1,389,428,000원*5% 101-01 Page 14 69,472,000 KRW Opens in a new window
  9. ㅇ성과연봉 5,476,037,000원*5% 101-01 Page 14 273,802,000 KRW Opens in a new window
  10. ㅇ연봉인상분 6,162,931,000원*3.167% 101-01 Page 14 195,181,000 KRW Opens in a new window
  11. ◎봉급(호봉제) 101-01 Page 14 33,860,517,000 KRW Opens in a new window
  12. ㅇ6급 4,192,500원*309명*12월 101-01 Page 14 15,545,790,000 KRW Opens in a new window
  13. ㅇ7급 3,155,500원*249명*12월 101-01 Page 14 9,428,634,000 KRW Opens in a new window
  14. ㅇ8급 2,021,800원*165명*12월 101-01 Page 14 4,003,164,000 KRW Opens in a new window
  15. ㅇ9급 1,755,800원*132명*12월 101-01 Page 14 2,781,188,000 KRW Opens in a new window
  16. ㅇ지도사 3,292,200원*29명*12월 101-01 Page 14 1,145,686,000 KRW Opens in a new window
  17. ㅇ연구사 2,815,500원*1명*12월 101-01 Page 14 33,786,000 KRW Opens in a new window
  18. ㅇ봉급인상분 32,938,178,000원*2.8% 101-01 Page 14 922,269,000 KRW Opens in a new window
  19. ◎상여수당 101-01 Page 14 3,667,909,000 KRW Opens in a new window
  20. ㅇ대우공무원수당 875,500,000원*4.1%*12월 101-01 Page 14 430,746,000 KRW Opens in a new window
  21. ㅇ정근수당 33,860,447,000원/12월*87% 101-01 Page 14 2,454,883,000 KRW Opens in a new window
  22. ㅇ정근수당가산금 55,490,000원*12월 101-01 Page 14 665,880,000 KRW Opens in a new window
  23. ㅇ정근수당 추가가산금 9,700,000원*12월 101-01 Page 14 116,400,000 KRW Opens in a new window
  24. ◎가계보전수당 101-01 Page 14 1,503,756,000 KRW Opens in a new window
  25. ㅇ가족수당 50,000,000원*12월 101-01 Page 14 600,000,000 KRW Opens in a new window
  26. ㅇ자녀학비보조수당(고등학교) 101-01 Page 14 3,756,000 KRW Opens in a new window
  27. ㅇ육아휴직수당 1,500,000원*50명*12월 101-01 Page 14 900,000,000 KRW Opens in a new window
  28. ◎특수지근무수당(도서지역) 101-01 Page 14 1,440,000 KRW Opens in a new window
  29. ◎특수근무수당 101-01 Page 14 830,652,000 KRW Opens in a new window
  30. ㅇ위험수당 2,000,000원*12월 101-01 Page 14 24,000,000 KRW Opens in a new window
  31. ㅇ기술정보수당 9,920,000원*12월 101-01 Page 14 119,040,000 KRW Opens in a new window
  32. ㅇ기술정보수당 가산금 6,240,000원*12월 101-01 Page 14 74,880,000 KRW Opens in a new window
  33. ㅇ의료업무수당 6,468,000원*12월 101-01 Page 14 77,616,000 KRW Opens in a new window
  34. ㅇ연구업무수당 80,000원*1명*12월 101-01 Page 14 960,000 KRW Opens in a new window
  35. ㅇ민원업무수당 50,000원*65명*12월 101-01 Page 14 39,000,000 KRW Opens in a new window
  36. ㅇ사회복지업무수당 70,000원*130명*12월 101-01 Page 14 109,200,000 KRW Opens in a new window
  37. ㅇ사회복지업무수당 가산금 101-01 Page 15 25,200,000 KRW Opens in a new window
  38. ㅇ읍면동근무수당 70,000원*222명*12월 101-01 Page 15 186,480,000 KRW Opens in a new window
  39. ㅇ의회근무수당 950,000원*12월 101-01 Page 15 11,400,000 KRW Opens in a new window
  40. ㅇ비상근무수당 8,000원*270명*4월 101-01 Page 15 8,640,000 KRW Opens in a new window
  41. ㅇ시간선택제수당 34,537,500원*8%*12월 101-01 Page 15 33,156,000 KRW Opens in a new window
  42. ㅇ업무대행수당 200,000원*5명*12월 101-01 Page 15 12,000,000 KRW Opens in a new window
  43. ◎초과근무수당 101-01 Page 15 2,533,662,000 KRW Opens in a new window
  44. ㅇ6급 12,002원*170명*40시간*12월 101-01 Page 15 979,364,000 KRW Opens in a new window
  45. ㅇ7급 10,841원*150명*40시간*12월 101-01 Page 15 780,552,000 KRW Opens in a new window
  46. ㅇ8급 9,733원*90명*40시간*12월 101-01 Page 15 420,466,000 KRW Opens in a new window
  47. ㅇ9급 8,798원*70명*40시간*12월 101-01 Page 15 295,613,000 KRW Opens in a new window
  48. ㅇ연구사 11,569원*1명*40시간*12월 101-01 Page 15 5,554,000 KRW Opens in a new window
  49. ㅇ봉급인상분 1,861,162,000원*2.8% 101-01 Page 15 52,113,000 KRW Opens in a new window
  50. ◎관리업무수당 433,780원*10명*6월 101-01 Page 15 26,027,000 KRW Opens in a new window
  51. ◎실비보상 101-01 Page 15 4,888,925,000 KRW Opens in a new window
  52. ㅇ정액급식비 140,000원*959명*12월 101-01 Page 15 1,611,120,000 KRW Opens in a new window
  53. ㅇ명절휴가비 32,778,042,000원/12월*120% 101-01 Page 15 3,277,805,000 KRW Opens in a new window
  54. ◎교류파견수당 600,000원*1명*12월 101-01 Page 15 7,200,000 KRW Opens in a new window
  55. ◎모범공무원수당 50,000원*15명*12월 101-01 Page 15 9,000,000 KRW Opens in a new window
  56. ◎명예퇴직수당 1,000,000,000원 101-01 Page 15 1,000,000,000 KRW Opens in a new window
  57. ◎청원경찰 101-02 Page 15 1,961,222,000 KRW Opens in a new window
  58. ㅇ정근수당 1,266,266,000원/12월*95% 101-02 Page 15 100,247,000 KRW Opens in a new window
  59. ㅇ정근수당가산금 2,670,000원*12월 101-02 Page 15 32,040,000 KRW Opens in a new window
  60. ㅇ가족수당 2,780,000원*12월 101-02 Page 15 33,360,000 KRW Opens in a new window
  61. ㅇ자녀학비보조수당(고등학교) 101-02 Page 15 3,756,000 KRW Opens in a new window
  62. ㅇ정액급식비 140,000원*32명*12월 101-02 Page 16 53,760,000 KRW Opens in a new window
  63. ㅇ명절휴가비 1,266,266,000원/12월*120% 101-02 Page 16 126,627,000 KRW Opens in a new window
  64. ㅇ명예퇴직수당 100,000,000원 101-02 Page 16 100,000,000 KRW Opens in a new window
  65. ㅇ고용보험료 1,769,832,000원*1.65% 101-02 Page 16 29,203,000 KRW Opens in a new window
  66. ◎일반임기제 101-02 Page 16 1,145,518,000 KRW Opens in a new window
  67. ㅇ가족수당 1,260,000원*12월 101-02 Page 16 15,120,000 KRW Opens in a new window
  68. ㅇ의료업무수당 250,000원*2명*12월 101-02 Page 16 6,000,000 KRW Opens in a new window
  69. ㅇ자녀학비보조수당 469,400원*2명*4회 101-02 Page 16 3,756,000 KRW Opens in a new window
  70. ㅇ정액급식비 130,000원*16명*12월 101-02 Page 16 24,960,000 KRW Opens in a new window
  71. ㅇ고용보험료 1,113,548,000원*1.65% 101-02 Page 16 18,374,000 KRW Opens in a new window
  72. ◎공무직근로자 101-02 Page 16 5,170,728,000 KRW Opens in a new window
  73. ㅇ기본급 3,200,000,000원 101-02 Page 16 3,200,000,000 KRW Opens in a new window
  74. ㅇ작업장려수당 50,000,000원 101-02 Page 16 50,000,000 KRW Opens in a new window
  75. ㅇ직무조정수당 150,000,000원 101-02 Page 16 150,000,000 KRW Opens in a new window
  76. ㅇ위험수당 26,000,000원 101-02 Page 16 26,000,000 KRW Opens in a new window
  77. ㅇ반장수당 3,600,000원 101-02 Page 16 3,600,000 KRW Opens in a new window
  78. ㅇ가족수당 80,000,000원 101-02 Page 16 80,000,000 KRW Opens in a new window
  79. ㅇ명절휴가비 320,000,000원 101-02 Page 16 320,000,000 KRW Opens in a new window
  80. ㅇ연차수당 120,000,000원 101-02 Page 16 120,000,000 KRW Opens in a new window
  81. ㅇ기타수당 49,800,000원 101-02 Page 16 49,800,000 KRW Opens in a new window
  82. ㅇ시간외근무수당 300,000,000원 101-02 Page 16 300,000,000 KRW Opens in a new window
  83. ㅇ퇴직금 320,000,000원 101-02 Page 17 320,000,000 KRW Opens in a new window
  84. ㅇ출장여비 및 교육비 20,000,000원 101-02 Page 17 20,000,000 KRW Opens in a new window
  85. ㅇ피복비 5,400,000원 101-02 Page 17 5,400,000 KRW Opens in a new window
  86. ㅇ급량비 10,000,000원 101-02 Page 17 10,000,000 KRW Opens in a new window
  87. ㅇ4대보험료 4,299,400,000원*12% 101-02 Page 17 515,928,000 KRW Opens in a new window
  88. ◎시장 650,000원*1명*12월 204 Page 17 7,800,000 KRW Opens in a new window
  89. ◎부시장 500,000원*1명*12월 204 Page 17 6,000,000 KRW Opens in a new window
  90. ◎4급 400,000원*10명*12월 204 Page 17 48,000,000 KRW Opens in a new window
  91. ◎5급 250,000원*62명*12월 204 Page 17 186,000,000 KRW Opens in a new window
  92. ◎6급(상당) 165,000원*346명*12월 204 Page 17 685,080,000 KRW Opens in a new window
  93. ◎7급(상당) 155,000원*256명*12월 204 Page 17 476,160,000 KRW Opens in a new window
  94. ◎8~9급(상당) 145,000원*304명*12월 204 Page 17 528,960,000 KRW Opens in a new window
  95. ◎파견공무원 200,000원*5명*12월 204 Page 17 12,000,000 KRW Opens in a new window
  96. ◎청원경찰 204 Page 17 56,880,000 KRW Opens in a new window
  97. ㅇ경위 165,000원*1명*12월 204 Page 17 1,980,000 KRW Opens in a new window
  98. ㅇ경사 155,000원*8명*12월 204 Page 17 14,880,000 KRW Opens in a new window
  99. ㅇ경장~순경 145,000원*23명*12월 204 Page 17 40,020,000 KRW Opens in a new window
  100. ◎성과상여금 2,883,453,330원*115% 303 Page 17 3,315,972,000 KRW Opens in a new window
  101. ◎연금부담금 65,308,784,000원*9% 304-01 Page 17 5,877,791,000 KRW Opens in a new window
  102. ◎보전금 65,308,784,000원*3.076% 304-01 Page 17 2,008,899,000 KRW Opens in a new window
  103. ◎퇴직수당 부담금 65,308,784,000원*5.2857% 304-01 Page 17 3,452,027,000 KRW Opens in a new window
  104. ◎재해보상 부담금 65,308,784,000원*0.166% 304-01 Page 17 108,413,000 KRW Opens in a new window
  105. ◎국민건강보험 부담금 304-02 Page 17 2,116,627,000 KRW Opens in a new window
  106. ◎노인장기요양보험 부담금 304-02 Page 17 216,955,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6pntwdpz32arvbzemq6dcmjrdn
Source document status
Available
File type
application/pdf
File size
321.449 KiB
Location inside the source
Page 15 Row 4 Line 12 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:06
Read and interpreted
2026-07-29 12:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ws1v04qnkft5whwna1tgvf7m9
Address of this item
/en/BudgetDetail/Item/bi_6ws1v04qnkft5whwna1tgvf7m9

Related records

Institution
경상남도 사천시
Programme
인력운영비

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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 “ㅇ정근수당추가가산금” · classification 101-02

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