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

○육아휴직수당(순차적)(1명)

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
9,750,000 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 126,291,616,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 118,706,273,000 KRW
  3. Programme 인력운영비 118,461,023,000 KRW
  4. Project 인력운영비(총괄) 117,731,111,000 KRW
  5. Budget category 인건비 117,731,111,000 KRW
  6. Statistical item 보수 111,659,948,000 KRW
  7. Item ○육아휴직수당(순차적)(1명) 9,750,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

9,750,000원

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

Detailed budget items

68 items
  1. ○육아휴직수당(순차적)(1명) 101-01 Page 246 Selected item 9,750,000 KRW Opens in a new window
  2. □봉급 101-01 Page 245 70,606,000,000 KRW Opens in a new window
  3. ○정무직(연봉) 127,153,000원 101-01 Page 245 127,153,000 KRW Opens in a new window
  4. ○부시장(연봉) 119,212,000원 101-01 Page 245 119,212,000 KRW Opens in a new window
  5. ○3급(연봉)(1명) 110,826,000원 101-01 Page 245 110,826,000 KRW Opens in a new window
  6. ○4급(연봉)(12명) 1,216,608,000원 101-01 Page 245 1,216,608,000 KRW Opens in a new window
  7. ○5급(연봉)(72명) 6,465,384,000원 101-01 Page 245 6,465,384,000 KRW Opens in a new window
  8. ○5급(26호봉)(20명) 1,264,800,000원 101-01 Page 245 1,264,800,000 KRW Opens in a new window
  9. ○6급(19호봉)(438명) 21,882,831 000원 101-01 Page 245 21,882,831,000 KRW Opens in a new window
  10. ○7급(10호봉)(564명) 20,488,767 000원 101-01 Page 245 20,488,767,000 KRW Opens in a new window
  11. ○8급(3호봉)(452명) 11,458,200,000원 101-01 Page 245 11,458,200,000 KRW Opens in a new window
  12. ○9급(2호봉)(240명) 5,808,960,000원 101-01 Page 245 5,808,960,000 KRW Opens in a new window
  13. ○전문경력관(15호봉)(3명) 101-01 Page 245 125,982,000 KRW Opens in a new window
  14. ○연구사(13호봉)(5명) 211,056,000원 101-01 Page 245 211,056,000 KRW Opens in a new window
  15. ○가족수당 2,145,024,000원 101-01 Page 245 2,145,024,000 KRW Opens in a new window
  16. ○육아휴직수당 1,710,000,000원 101-01 Page 245 1,710,000,000 KRW Opens in a new window
  17. ○육아휴직수당(순차적) 101-01 Page 245 195,000,000 KRW Opens in a new window
  18. ○정근수당 가산금 1,322,400,000원 101-01 Page 245 1,322,400,000 KRW Opens in a new window
  19. ○정근수당 추가가산금 101-01 Page 245 110,400,000 KRW Opens in a new window
  20. ○특수지 근무수당(접적지역) 101-01 Page 245 37,200,000 KRW Opens in a new window
  21. ○위험근무수당 63,600,000원 101-01 Page 245 63,600,000 KRW Opens in a new window
  22. ○업무대행수당(5명) 12,000,000원 101-01 Page 245 12,000,000 KRW Opens in a new window
  23. ○모범공무원수당(20명) 101-01 Page 245 12,000,000 KRW Opens in a new window
  24. ○대우공무원수당 1,059,740,000원 101-01 Page 245 1,059,740,000 KRW Opens in a new window
  25. ○기술정보수당 253,800,000원 101-01 Page 245 253,800,000 KRW Opens in a new window
  26. ○기술정보수당 가산금 101-01 Page 245 172,800,000 KRW Opens in a new window
  27. ○의료업무수당 79,668,000원 101-01 Page 245 79,668,000 KRW Opens in a new window
  28. ○개방형직위보전 및 전문직위수당 101-01 Page 245 18,000,000 KRW Opens in a new window
  29. ○비상근무수당(150명) 120,000,000원 101-01 Page 245 120,000,000 KRW Opens in a new window
  30. ○초과근무수당(일반) 101-01 Page 246 5,705,911,000 KRW Opens in a new window
  31. ○가족수당 53,136,000원 101-01 Page 246 53,136,000 KRW Opens in a new window
  32. ○육아휴직수당(3명) 54,000,000원 101-01 Page 246 54,000,000 KRW Opens in a new window
  33. ○의료수당 32,688,000원 101-01 Page 246 32,688,000 KRW Opens in a new window
  34. ○비상근무수당(10명) 8,000,000원 101-01 Page 246 8,000,000 KRW Opens in a new window
  35. ○초과근무수당 161,478,000원 101-01 Page 246 161,478,000 KRW Opens in a new window
  36. ○정액급식비(54명) 90,720,000원 101-01 Page 246 90,720,000 KRW Opens in a new window
  37. ○시장 9,000,000원 101-01 Page 246 9,000,000 KRW Opens in a new window
  38. ○부시장 7,800,000원 101-01 Page 246 7,800,000 KRW Opens in a new window
  39. ○3급(1명) 6,000,000원 101-01 Page 246 6,000,000 KRW Opens in a new window
  40. ○4급(12명) 57,600,000원 101-01 Page 246 57,600,000 KRW Opens in a new window
  41. ○5급(92명) 276,000,000원 101-01 Page 246 276,000,000 KRW Opens in a new window
  42. ○6급(438명) 972,360,000원 101-01 Page 246 972,360,000 KRW Opens in a new window
  43. ○7급(564명) 1,218,240,000원 101-01 Page 246 1,218,240,000 KRW Opens in a new window
  44. ○8급(452명) 949,200,000원 101-01 Page 246 949,200,000 KRW Opens in a new window
  45. ○9급(240명) 504,000,000원 101-01 Page 246 504,000,000 KRW Opens in a new window
  46. ○전문경력관(3명) 6,660,000원 101-01 Page 246 6,660,000 KRW Opens in a new window
  47. ○6급이하 파견(3명) 7,200,000원 101-01 Page 246 7,200,000 KRW Opens in a new window
  48. ○연구사(5명) 11,100,000원 101-01 Page 246 11,100,000 KRW Opens in a new window
  49. ○지도사(32명) 71,040,000원 101-01 Page 246 71,040,000 KRW Opens in a new window
  50. ○교류지원비(3명) 7,200,000원 101-01 Page 246 7,200,000 KRW Opens in a new window
  51. □청원경찰 101-02 Page 247 950,677,000 KRW Opens in a new window
  52. ○봉급(26호봉)(13명) 557,248 000원 101-02 Page 247 557,248,000 KRW Opens in a new window
  53. ○정근수당 46,438,000원 101-02 Page 247 46,438,000 KRW Opens in a new window
  54. ○가족수당 14,352,000원 101-02 Page 247 14,352,000 KRW Opens in a new window
  55. ○정근수당 가산금 14,640,000원 101-02 Page 247 14,640,000 KRW Opens in a new window
  56. ○정근수당 추가가산금 3,120,000원 101-02 Page 247 3,120,000 KRW Opens in a new window
  57. ○비상근무수당 4,000,000원 101-02 Page 247 4,000,000 KRW Opens in a new window
  58. ○초과근무수당 216,634,000원 101-02 Page 247 216,634,000 KRW Opens in a new window
  59. ○정액급식비 21,840,000원 101-02 Page 247 21,840,000 KRW Opens in a new window
  60. ○명절휴가비 55,725,000원 101-02 Page 247 55,725,000 KRW Opens in a new window
  61. ○가족수당 75,144,000원 101-02 Page 247 75,144,000 KRW Opens in a new window
  62. ○육아휴직수당(3명) 54,000,000원 101-02 Page 247 54,000,000 KRW Opens in a new window
  63. ○육아휴직수당(순차적)(2명) 101-02 Page 247 19,500,000 KRW Opens in a new window
  64. ○비상근무수당 36,000,000원 101-02 Page 247 36,000,000 KRW Opens in a new window
  65. ○특수직무수당 214,974,000원 101-02 Page 247 214,974,000 KRW Opens in a new window
  66. ○초과근무수당 476,292,000원 101-02 Page 247 476,292,000 KRW Opens in a new window
  67. ○정액급식비(101명) 169,680,000원 101-02 Page 248 169,680,000 KRW Opens in a new window
  68. ○연가보상비 74,540,000원 101-02 Page 248 74,540,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_17y0v7bx13xkgpy2p08savvnfh
Source document status
Available
File type
application/pdf
File size
6,445.036 KiB
Location inside the source
Page 246 Row 2 Line 20 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_7w8v90p610dgz0wjhfk6hhepgm
Address of this item
/en/BudgetDetail/Item/bi_7w8v90p610dgz0wjhfk6hhepgm

Related records

Institution
경기도 파주시
Programme
인력운영비(총괄)

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 “육아휴직수당” · classification 101-01

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