- Institution
- 경기도 수원시
- Department
- 회계과
○한시임기제(12명)
Programme 인력운영비
Amounts and period
- Budgeted amount
- 10,480,494,000 KRW
- 기정액
- 9,439,887,000 KRW
- Change
- +1,040,607,000 KRW +11.0%
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.
-
Department 회계과 319,123,303,000 KRW3.3%
-
Policy 행정운영경비(회계과) 316,951,879,000 KRW3.3%
-
Programme 인력운영비(공통) 316,458,349,000 KRW3.3%
-
Project 인력운영비 316,458,349,000 KRW3.3%
-
Budget category 인건비 244,438,294,000 KRW4.3%
-
Statistical item 기타직보수 7,511,289,000 KRW
-
Item ○한시임기제(12명) 10,480,494,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
＊시간외근무수당 9,620원*12명*20시간*12월 ＊직급보조비 153,120원*12명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○한시임기제(12명) 10,480,494,000 KRW Opens in a new window
- ○정근수당 120,810,403,200원*6.5% 16,437,216,000 KRW Opens in a new window
- ○가족수당 ＊3자녀 이상 7,852,677,000 KRW Opens in a new window
- ○시간외근무수당 ＊6급 1,713,240,000 KRW Opens in a new window
- ○정액급식비 140,000원*3,804명*12월 91,080,000 KRW Opens in a new window
- ○명절휴가비 120,810,403,200원*10% 23,289,594,000 KRW Opens in a new window
- ○연가보상비 5,834,434,000 KRW Opens in a new window
- ○실무수습(55명) ＊직급보조비 8,400,000,000 KRW Opens in a new window
- ○호봉제(147명) 50,400,000 KRW Opens in a new window
- ○직무급제(370명) 27,000,000 KRW Opens in a new window
- ○가족수당 ＊배우자 15,624,000 KRW Opens in a new window
- ○시간외근무수당 148,320,000 KRW Opens in a new window
- ○정액급식비 140,000원*517명*12월 18,900,000 KRW Opens in a new window
- ○명절휴가비 1,573,446,000원 13,200,000 KRW Opens in a new window
- ○연차유급휴가수당 797,334,000 KRW Opens in a new window
- ○4급 400,000원*27명*12월 8,515,380,000 KRW Opens in a new window
- ○5급 250,000원*191명*12월 129,600,000 KRW Opens in a new window
- ○6급 185,000원*776명*12월 573,000,000 KRW Opens in a new window
- ○7급 180,000원*1,106명*12월 1,722,720,000 KRW Opens in a new window
- ○8급~9급 175,000원*1,671명*12월 2,388,960,000 KRW Opens in a new window
- ○전문·연구·별정직 3,509,100,000 KRW Opens in a new window
- ○파견 54,600,000 KRW Opens in a new window
- ○연금부담금 등 ＊연금부담금 52,276,507,000 KRW Opens in a new window
- ○국민건강보험금 ＊건강보험부담금 18,189,308,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2023 Supplementary budget (round unknown) · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 67 / 133
View source document details
- Document ID
doc_0w1xkzd94d775rg7p5kf1g49xv- Source document status
- Available
- File type
- application/pdf
- File size
- 809.855 KiB
- Location inside the source
- Page 67 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 20:22
- Read and interpreted
- 2026-07-29 20:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_77wvvmsvpwfz0ngp00fbjq237c- Address of this item
- /en/BudgetDetail/Item/bi_77wvvmsvpwfz0ngp00fbjq237c
Related records
Similar budgets
5 itemsItems 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
- ○한시임기제(12명) ＊봉급 14,700,000 KRW
- ○한시임기제 562,134,000 KRW +0.5%
- ○한시임기제 346,398,000 KRW −38.4%
- ○수행비서(한시임기제 7호) 40,000,000 KRW
- ○한시임기제 559,334,000 KRW
These items were verified within a limited set of name search results.
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