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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
회계과

○행정사무원

Programme 무기계약근로자 보수

Amounts and period

Budget amount
1,461,287,000 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 170,503,076,000 KRW
  2. Policy 행정운영경비(회계과) 160,436,621,000 KRW
  3. Programme 인력운영비 160,195,141,000 KRW
  4. Project 무기계약근로자 보수 12,464,258,000 KRW
  5. Budget category 인건비 12,464,258,000 KRW
  6. Item ○행정사무원 1,461,287,000 KRW
Category–statistical code
101
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

35 items
  1. ○행정사무원 101 Page 350 Selected item 1,461,287,000 KRW Opens in a new window
  2. ○환경미화원 101 Page 350 5,520,955,000 KRW Opens in a new window
  3. ㅇ기본급 3,313,000원*101명*12월 101 Page 350 4,015,356,000 KRW Opens in a new window
  4. ㅇ정액급식비 130,000원*101명*12월 101 Page 350 157,560,000 KRW Opens in a new window
  5. ㅇ명절휴가비 3,313,000원*101명*2회*0.6 101 Page 350 401,536,000 KRW Opens in a new window
  6. ㅇ연가보상비 131,792원*101명*10일 101 Page 350 133,110,000 KRW Opens in a new window
  7. ㅇ반장수당 50,000원*12명*12월 101 Page 350 7,200,000 KRW Opens in a new window
  8. ㅇ기본급 2,290,000원*42명*12월 101 Page 350 1,154,160,000 KRW Opens in a new window
  9. ㅇ초과근무수당 등 101 Page 350 41,685,000 KRW Opens in a new window
  10. ㅇ정액급식비 130,000원*42명*12월 101 Page 350 65,520,000 KRW Opens in a new window
  11. ㅇ명절휴가비 2,290,000원*42명*2회*0.6 101 Page 350 115,416,000 KRW Opens in a new window
  12. ㅇ연가보상비 92,632원*42명*10일 101 Page 351 38,906,000 KRW Opens in a new window
  13. ㅇ출장비 60,000원*25명*12월 101 Page 351 18,000,000 KRW Opens in a new window
  14. ○조리원/검침원/시나리오작가 101 Page 351 653,673,000 KRW Opens in a new window
  15. ㅇ기본급 2,396,000원*16명*12월 101 Page 351 460,032,000 KRW Opens in a new window
  16. ㅇ정액급식비 130,000원*16명*12월 101 Page 351 24,960,000 KRW Opens in a new window
  17. ㅇ명절휴가비 2,396,000원*16명*2회*0.6 101 Page 351 46,004,000 KRW Opens in a new window
  18. ㅇ연가보상비 96,688원*16명*7일 101 Page 351 10,830,000 KRW Opens in a new window
  19. ㅇ반장수당 50,000원*1명*12월 101 Page 351 600,000 KRW Opens in a new window
  20. ○방역원/보일러수리공 101 Page 351 92,294,000 KRW Opens in a new window
  21. ㅇ기본급 2,942,000원*2명*12월 101 Page 351 70,608,000 KRW Opens in a new window
  22. ㅇ초과근무수당 101 Page 351 7,938,000 KRW Opens in a new window
  23. ㅇ정액급식비 130,000원*2명*12월 101 Page 351 3,120,000 KRW Opens in a new window
  24. ㅇ명절휴가비 2,942,000원*2명*2회*0.6 101 Page 351 7,061,000 KRW Opens in a new window
  25. ㅇ연가보상비 117,592원*2명*7일 101 Page 351 1,647,000 KRW Opens in a new window
  26. ○무기계약직 101 Page 351 1,855,405,000 KRW Opens in a new window
  27. ㅇ정액급식비 130,000원*52명*12월 101 Page 352 81,120,000 KRW Opens in a new window
  28. ㅇ명절휴가비 2,415,780원*52명*2회*0.6 101 Page 352 150,745,000 KRW Opens in a new window
  29. ㅇ상여금 1,000,000원*20명 101 Page 352 20,000,000 KRW Opens in a new window
  30. ㅇ퇴직금 2,000,000원*5명 101 Page 352 10,000,000 KRW Opens in a new window
  31. ○무기계약직전환 101 Page 352 2,880,644,000 KRW Opens in a new window
  32. ㅇ기본급 2,090,000원*80명*12월 101 Page 352 2,006,400,000 KRW Opens in a new window
  33. ㅇ정액급식비 130,000원*80명*12월 101 Page 352 124,800,000 KRW Opens in a new window
  34. ㅇ상여금 1,000,000원*80명 101 Page 352 80,000,000 KRW Opens in a new window
  35. ㅇ출장비 20,000원*55명*12월 101 Page 352 13,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_53tsggr4zejwftvg6t0cp54zjs
Source document status
Available
File type
application/pdf
File size
8,744.604 KiB
Location inside the source
Page 350 Row 9 Line 21 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_76snftnna501kyhdrp9rqvmsmj
Address of this item
/en/BudgetDetail/Item/bi_76snftnna501kyhdrp9rqvmsmj

Related records

Institution
경기도 화성시
Programme
무기계약근로자 보수

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