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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
회계과

○한시임기제(20명) ＊봉급

Programme 인력운영비

Amounts and period

Budgeted amount
57,600,000 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 327,522,396,000 KRW
  2. Policy 행정운영경비(회계과) 325,234,053,000 KRW
  3. Programme 인력운영비(공통) 324,727,793,000 KRW
  4. Project 인력운영비 324,727,793,000 KRW
  5. Budget category 인건비 246,736,488,000 KRW
  6. Statistical item 기타직보수 11,400,000 KRW
  7. Item ○한시임기제(20명) ＊봉급 57,600,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○한시임기제(20명) ＊봉급 1,400,000원*20명*12월 ＊가족수당 40,000원*20명*12월 ＊특수직무수당(민원, 동 근무) 75,000원*20명*12월 ＊시간외근무수당 10,579원*20명*20시간*12월 ＊연가보상비 336,000,000원*84%*10/360 ＊정액급식비 140,000원*20명*12월 ＊직급보조비 87,500원*20명*12월 ＊특정업무경비(대민활동비) 25,000원*20명*12월

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

Detailed budget items

39 items
  1. ○한시임기제(20명) ＊봉급 101-02 Page 230 Selected item 57,600,000 KRW Opens in a new window
  2. ○정근수당 131,413,330,800원*6.5% 101-01 Page 225 423,119,000 KRW Opens in a new window
  3. ○정근수당(추가)가산금 ＊25년 이상 101-01 Page 225 435,528,000 KRW Opens in a new window
  4. ○대우공무원수당 101-01 Page 225 94,794,000 KRW Opens in a new window
  5. ○모범공무원수당 50,000원*45명*12월 101-01 Page 225 147,584,000 KRW Opens in a new window
  6. ○가족수당 ＊배우자 101-01 Page 225 8,541,867,000 KRW Opens in a new window
  7. ○중요직무수당 100,000원*912명*12월 101-01 Page 225 2,689,320,000 KRW Opens in a new window
  8. ○육아휴직수당 101-01 Page 225 780,000,000 KRW Opens in a new window
  9. ○위험근무수당 ＊을종 101-01 Page 226 117,000,000 KRW Opens in a new window
  10. ○업무대행수당 200,000원*30명*12월 101-01 Page 226 953,040,000 KRW Opens in a new window
  11. ○시간외근무수당 ＊6급 101-01 Page 226 210,000,000 KRW Opens in a new window
  12. ○정액급식비 140,000원*3,804명*12월 101-01 Page 227 5,990,249,000 KRW Opens in a new window
  13. ○명절휴가비 131,413,330,800원*1.2/12 101-01 Page 227 4,458,801,000 KRW Opens in a new window
  14. ○연가보상비 3,197,768,000원 101-01 Page 227 3,287,954,000 KRW Opens in a new window
  15. ○행정복지센터 동근무수당 101-01 Page 227 6,390,720,000 KRW Opens in a new window
  16. ○실무수습(30명) ＊봉급 101-02 Page 230 45,000,000 KRW Opens in a new window
  17. ○호봉제(140명) 101-03 Page 231 50,400,000 KRW Opens in a new window
  18. ○직무급제(350명) 101-03 Page 231 63,000,000 KRW Opens in a new window
  19. ○가족수당 ＊배우자 101-03 Page 231 18,850,146,000 KRW Opens in a new window
  20. ○시간외근무수당 101-03 Page 231 4,733,608,000 KRW Opens in a new window
  21. ○정액급식비 140,000원*490명*12월 101-03 Page 231 4,014,996,000 KRW Opens in a new window
  22. ○대민활동비 50,000원*490명*12월 101-03 Page 231 718,612,000 KRW Opens in a new window
  23. ○명절휴가비 101-03 Page 231 9,889,674,000 KRW Opens in a new window
  24. ○연차유급휴가수당 101-03 Page 231 4,214,322,000 KRW Opens in a new window
  25. ○위험수당 50,000원*18명*12월 101-03 Page 231 5,675,352,000 KRW Opens in a new window
  26. ○연금부담금 275,502,138,120원*9% 304-01 Page 231 24,795,193,000 KRW Opens in a new window
  27. ○보전금 275,502,138,120원*10.595% 304-01 Page 231 29,189,452,000 KRW Opens in a new window
  28. ○재해보상부담금 304-01 Page 231 575,800,000 KRW Opens in a new window
  29. ○퇴직수당부담금 304-01 Page 231 9,788,591,000 KRW Opens in a new window
  30. ○국민연금부담금(정무직, 실무수습) 304-01 Page 231 46,668,000 KRW Opens in a new window
  31. ○고용보험부담금 304-01 Page 231 439,522,000 KRW Opens in a new window
  32. ○산재보험료 909,892,800원*0.966% 304-01 Page 232 8,790,000 KRW Opens in a new window
  33. ○건강보험부담금 304-02 Page 232 9,767,406,000 KRW Opens in a new window
  34. ○노인장기요양보험부담금 304-02 Page 232 1,264,880,000 KRW Opens in a new window
  35. ○국민연금부담금 304-04 Page 232 848,257,000 KRW Opens in a new window
  36. ○건강보험부담금 304-04 Page 232 668,238,000 KRW Opens in a new window
  37. ○노인장기요양보험부담금 304-04 Page 232 86,537,000 KRW Opens in a new window
  38. ○고용보험부담금 304-04 Page 232 329,878,000 KRW Opens in a new window
  39. ○산재보험료 18,850,145,000원*0.966% 304-04 Page 232 182,093,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx
Source document status
Available
File type
application/pdf
File size
14,131.446 KiB
Location inside the source
Page 230 Row 2 Line 32 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_723bwr45swnfygv9jy0q3d856h
Address of this item
/en/BudgetDetail/Item/bi_723bwr45swnfygv9jy0q3d856h

Related records

Institution
경기도 수원시
Programme
인력운영비

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 “한시임기제” · classification 101-02

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