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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
회계과

ㅇ다급 153,120원*54명*12월

Programme 기관운영 인건비

Amounts and period

Budgeted amount
31,500,000 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 회계과 197,853,645,000 KRW
  2. Policy 행정운영경비(회계과) 180,604,905,000 KRW
  3. Programme 인력운영비 180,363,325,000 KRW
  4. Project 기관운영 인건비 167,682,891,000 KRW
  5. Budget category 직무수행경비 8,254,165,000 KRW
  6. Statistical item 직책급업무수행경비 290,100,000 KRW
  7. Item ㅇ다급 153,120원*54명*12월 31,500,000 KRW
Category–statistical code
204-01
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

86 items
  1. ㅇ다급 153,120원*54명*12월 204-01 Page 316 Selected item 31,500,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 311 107,659,110,000 KRW Opens in a new window
  3. ㅇ지도관(연봉제) 83,749,750원*4명 101-01 Page 311 334,999,000 KRW Opens in a new window
  4. ㅇ지도사(20호봉) 101-01 Page 311 1,651,040,000 KRW Opens in a new window
  5. ㅇ연구사(7호봉) 2,653,200원*4명*12월 101-01 Page 311 127,354,000 KRW Opens in a new window
  6. ㅇ별정직(5급 연봉제) 101-01 Page 311 81,491,000 KRW Opens in a new window
  7. ㅇ별정직(6급12호봉) 101-01 Page 311 79,685,000 KRW Opens in a new window
  8. ㅇ별정직(8급6호봉) 101-01 Page 311 26,056,000 KRW Opens in a new window
  9. ○대우공무원수당 101-01 Page 311 810,661,000 KRW Opens in a new window
  10. ㅇ4급대우(5급30호봉) 101-01 Page 311 9,948,000 KRW Opens in a new window
  11. ㅇ5급대우(6급24호봉) 101-01 Page 311 586,066,000 KRW Opens in a new window
  12. ㅇ6급대우(7급16호봉) 101-01 Page 311 162,951,000 KRW Opens in a new window
  13. ㅇ7급대우(8급14호봉) 101-01 Page 311 4,191,000 KRW Opens in a new window
  14. ㅇ8급대우(9급8호봉) 101-01 Page 312 1,049,000 KRW Opens in a new window
  15. ㅇ지도사(27호봉) 101-01 Page 312 46,456,000 KRW Opens in a new window
  16. ○정근수당 1,144,480원*2,429명*2회 101-01 Page 312 5,559,884,000 KRW Opens in a new window
  17. ○정근수당가산금 101-01 Page 312 1,418,880,000 KRW Opens in a new window
  18. ㅇ20년이상 100,000원*328명*12월 101-01 Page 312 393,600,000 KRW Opens in a new window
  19. ㅇ15년이상~20년미만 101-01 Page 312 355,200,000 KRW Opens in a new window
  20. ㅇ10년이상~15년미만 101-01 Page 312 223,200,000 KRW Opens in a new window
  21. ㅇ5년이상~10년미만 101-01 Page 312 362,400,000 KRW Opens in a new window
  22. ㅇ추가가산금(25년~) 101-01 Page 312 67,680,000 KRW Opens in a new window
  23. ㅇ추가가산금(20년~24년) 101-01 Page 312 16,800,000 KRW Opens in a new window
  24. ○가족수당 101-01 Page 312 2,038,560,000 KRW Opens in a new window
  25. ㅇ배우자 40,000원*1,673명*12월 101-01 Page 312 803,040,000 KRW Opens in a new window
  26. ㅇ첫째자녀 20,000원*1,196명*12월 101-01 Page 312 287,040,000 KRW Opens in a new window
  27. ㅇ둘째자녀 60,000원*809명*12월 101-01 Page 312 582,480,000 KRW Opens in a new window
  28. ㅇ셋째이후자녀 100,000원*154명*12월 101-01 Page 312 184,800,000 KRW Opens in a new window
  29. ㅇ기타 20,000원*755명*12월 101-01 Page 312 181,200,000 KRW Opens in a new window
  30. ○육아휴직수당 1,000,000원*132명*12월 101-01 Page 312 1,584,000,000 KRW Opens in a new window
  31. ○특수업무수당 101-01 Page 312 1,728,548,000 KRW Opens in a new window
  32. ㅇ업무대행수당 200,000원*10명*12월 101-01 Page 313 24,000,000 KRW Opens in a new window
  33. ○시간외근무수당 101-01 Page 313 10,366,540,000 KRW Opens in a new window
  34. ㅇ6급 12,321원*650명*12월*30시간 101-01 Page 313 2,883,114,000 KRW Opens in a new window
  35. ㅇ7급 11,130원*812명*12월*30시간 101-01 Page 313 3,253,522,000 KRW Opens in a new window
  36. ㅇ8급 9,992원*736명*12월*30시간 101-01 Page 313 2,647,481,000 KRW Opens in a new window
  37. ㅇ9급 9,160원*428명*12월*30시간 101-01 Page 313 1,411,373,000 KRW Opens in a new window
  38. ㅇ연구사 11,876원*4명*12월*30시간 101-01 Page 313 17,102,000 KRW Opens in a new window
  39. ㅇ지도사(21호봉이상) 101-01 Page 313 79,474,000 KRW Opens in a new window
  40. ㅇ지도사(20호봉이하) 101-01 Page 314 74,474,000 KRW Opens in a new window
  41. ○관리업무수당 101-01 Page 314 133,594,000 KRW Opens in a new window
  42. ○정액급식비 140,000원*2,889명*12월 101-01 Page 314 4,853,520,000 KRW Opens in a new window
  43. ○명절휴가비 6,805,184,520원*60%*2회 101-01 Page 314 8,166,222,000 KRW Opens in a new window
  44. ○연가보상비 101-01 Page 314 1,614,937,000 KRW Opens in a new window
  45. ○모범공무원수당 50,000원*31명*12월 101-01 Page 314 18,600,000 KRW Opens in a new window
  46. ○명예퇴직수당 568,713,150원 101-01 Page 314 568,714,000 KRW Opens in a new window
  47. ○청원경찰 101-02 Page 314 1,659,664,000 KRW Opens in a new window
  48. ㅇ봉급 3,451,800원*27명*12월 101-02 Page 314 1,118,384,000 KRW Opens in a new window
  49. ㅇ정근수당 3,451,800원*27명*2회*50% 101-02 Page 314 93,199,000 KRW Opens in a new window
  50. ㅇ정근수당추가가산금(25년이상) 101-02 Page 314 4,320,000 KRW Opens in a new window
  51. ㅇ장려수당 200,000원*3명*12월 101-02 Page 314 7,200,000 KRW Opens in a new window
  52. ㅇ정액급식비 140,000원*27명*12월 101-02 Page 314 45,360,000 KRW Opens in a new window
  53. ㅇ명절휴가비 3,451,800원*27명*2회*60% 101-02 Page 314 111,839,000 KRW Opens in a new window
  54. ㅇ연가보상비 101-02 Page 314 26,717,000 KRW Opens in a new window
  55. ○시간선택제임기제 101-02 Page 315 11,056,326,000 KRW Opens in a new window
  56. ㅇ정액급식비 140,000원*248명*12월 101-02 Page 315 416,640,000 KRW Opens in a new window
  57. ㅇ연가보상비 101-02 Page 315 84,878,000 KRW Opens in a new window
  58. ○실무수습 101-02 Page 315 190,966,000 KRW Opens in a new window
  59. ㅇ봉급 1,748,300원*20명*4월 101-02 Page 315 139,864,000 KRW Opens in a new window
  60. ㅇ초과근무수당 101-02 Page 315 10,992,000 KRW Opens in a new window
  61. ㅇ정액급식비 140,000원*20명*4월 101-02 Page 315 11,200,000 KRW Opens in a new window
  62. ㅇ명절휴가비 1,748,300원*20명*1회*60% 101-02 Page 315 20,980,000 KRW Opens in a new window
  63. ㅇ연가보상비 50,118원*20명*1회*4일 101-02 Page 315 4,010,000 KRW Opens in a new window
  64. ○1급(기관장) 1,125,000원*1명*12월 204-01 Page 316 13,500,000 KRW Opens in a new window
  65. ○2,3급(보조기관) 900,000원*2명*12월 204-01 Page 316 21,600,000 KRW Opens in a new window
  66. ○4급(기관장) 400,000원*10명*12월 204-01 Page 316 48,000,000 KRW Opens in a new window
  67. ○4급(보조기관) 350,000원*7명*12월 204-01 Page 316 29,400,000 KRW Opens in a new window
  68. ○5급(기관장) 150,000원*30명*12월 204-01 Page 316 54,000,000 KRW Opens in a new window
  69. ○5급(보조기관) 100,000원*102명*12월 204-01 Page 316 122,400,000 KRW Opens in a new window
  70. ○6급(보조기관) 50,000원*2명*12월 204-01 Page 316 1,200,000 KRW Opens in a new window
  71. ○일반직 등 204-01 Page 316 6,591,565,000 KRW Opens in a new window
  72. ㅇ시장 750,000원*1명*12월 204-01 Page 316 6,114,510,000 KRW Opens in a new window
  73. ㅇ부시장 450,000원*1명*12월 204-01 Page 316 9,000,000 KRW Opens in a new window
  74. ㅇ실장,임기제4급 500,000원*2명*12월 204-01 Page 316 5,400,000 KRW Opens in a new window
  75. ㅇ4급,임기제5급 400,000원*23명*12월 204-01 Page 316 12,000,000 KRW Opens in a new window
  76. ㅇ5급,임기제6급 250,000원*143명*12월 204-01 Page 316 110,400,000 KRW Opens in a new window
  77. ㅇ6급,임기제7급,지도사,연구사 204-01 Page 316 429,000,000 KRW Opens in a new window
  78. ㅇ7급,임기제8급,청원경찰 204-01 Page 316 1,501,500,000 KRW Opens in a new window
  79. ○시간선택제임기제 204-01 Page 316 22,800,000 KRW Opens in a new window
  80. ㅇ가급 350,000원*17명*12월 204-01 Page 316 477,055,000 KRW Opens in a new window
  81. ㅇ나급 218,750원*12명*12월 204-01 Page 316 71,400,000 KRW Opens in a new window
  82. ㅇ라급 144,370원*61명*12월 204-01 Page 316 99,222,000 KRW Opens in a new window
  83. ㅇ마급 135,620원*104명*12월 204-01 Page 316 105,679,000 KRW Opens in a new window
  84. ○대민활동비 204-01 Page 316 169,254,000 KRW Opens in a new window
  85. ㅇ청원경찰 50,000원*27명*12월 204-01 Page 316 1,185,600,000 KRW Opens in a new window
  86. ㅇ시간선택제임기제 204-01 Page 316 40,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g
Source document status
Available
File type
application/pdf
File size
5,888.031 KiB
Location inside the source
Page 316 Row 2 Line 30 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6xhm0d7k9mwt562tb7bv33763g
Address of this item
/en/BudgetDetail/Item/bi_6xhm0d7k9mwt562tb7bv33763g

Related records

Institution
경기도 화성시
Programme
기관운영 인건비

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4 items
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Keyword “ㅇ다급” · classification 204-01

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