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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
총무과

○기관공통 공무직 보수(현장실무원)

Programme 인력운영비

Amounts and period

Budget amount
238,123,000 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 총무과 76,950,272,000 KRW
  2. Policy 행정운영경비(총무과)(기타/기타) 69,183,785,000 KRW
  3. Programme 인력운영비 68,866,825,000 KRW
  4. Project 인력운영비 68,866,825,000 KRW
  5. Budget category 인건비 54,076,498,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 7,216,746,000 KRW
  7. Item ○기관공통 공무직 보수(현장실무원) 238,123,000 KRW
Category–statistical code
101-03
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

187 items
  1. ○기관공통 공무직 보수(현장실무원) 101-03 Page 29 Selected item 238,123,000 KRW Opens in a new window
  2. ○인건비 101-01 Page 19 29,010,393,000 KRW Opens in a new window
  3. ○정액수당 101-01 Page 20 1,544,159,000 KRW Opens in a new window
  4. ㅇ특수지근무수당 101-01 Page 20 237,600,000 KRW Opens in a new window
  5. ㅇ업무대행수당 50,000원*22명*12월 101-01 Page 21 13,200,000 KRW Opens in a new window
  6. ㅇ재난안전관리수당 101-01 Page 21 24,960,000 KRW Opens in a new window
  7. ○초과근무수당 101-01 Page 21 1,836,823,000 KRW Opens in a new window
  8. ○육아휴직수당 1,100,000원*25명*12월 101-01 Page 21 330,000,000 KRW Opens in a new window
  9. ○의료업무수당 50,000원*35명*12월 101-01 Page 21 21,000,000 KRW Opens in a new window
  10. ○연구업무수당 80,000원*5명*12월 101-01 Page 21 4,800,000 KRW Opens in a new window
  11. ○관리업무수당 210,000원*18명*12월 101-01 Page 21 45,360,000 KRW Opens in a new window
  12. ○성과연봉 450,000원*45명*12월 101-01 Page 21 243,000,000 KRW Opens in a new window
  13. ○파견수당 300,000원*8명*12월 101-01 Page 21 28,800,000 KRW Opens in a new window
  14. ○명예퇴직수당 90,000,000원*15명 101-01 Page 21 1,350,000,000 KRW Opens in a new window
  15. ○정액급식비 140,000원*660명*12월 101-01 Page 21 1,108,800,000 KRW Opens in a new window
  16. ○명절휴가비 101-01 Page 21 2,229,448,000 KRW Opens in a new window
  17. ㅇ명절휴가비 101-01 Page 21 2,229,448,000 KRW Opens in a new window
  18. ○연가보상비 101-01 Page 21 1,065,181,000 KRW Opens in a new window
  19. ㅇ연가보상비 101-01 Page 21 1,065,181,000 KRW Opens in a new window
  20. ○직급보조비 101-01 Page 21 1,485,360,000 KRW Opens in a new window
  21. ㅇ시장 650,000원*1명*12월 101-01 Page 21 7,800,000 KRW Opens in a new window
  22. ㅇ부시장(3급) 500,000원*1명*12월 101-01 Page 21 6,000,000 KRW Opens in a new window
  23. ㅇ4급 400,000원*4명*12월 101-01 Page 21 19,200,000 KRW Opens in a new window
  24. ㅇ5급 250,000원*38명*12월 101-01 Page 22 114,000,000 KRW Opens in a new window
  25. ㅇ6급 185,000원*149명*12월 101-01 Page 22 330,780,000 KRW Opens in a new window
  26. ㅇ7급 180,000원*200명*12월 101-01 Page 22 432,000,000 KRW Opens in a new window
  27. ㅇ8~9급 175,000원*254명*12월 101-01 Page 22 533,400,000 KRW Opens in a new window
  28. ㅇ연구사 185,000원*6명*12월 101-01 Page 22 13,320,000 KRW Opens in a new window
  29. ㅇ지도사 185,000원*9명*12월 101-01 Page 22 19,980,000 KRW Opens in a new window
  30. ㅇ전문경력관 나군 101-01 Page 22 8,880,000 KRW Opens in a new window
  31. ○성과상여금 101-01 Page 22 2,536,032,000 KRW Opens in a new window
  32. ㅇ6급 4,090,900원*149명*120% 101-01 Page 22 731,453,000 KRW Opens in a new window
  33. ㅇ7급 3,478,200원*199명*120% 101-01 Page 22 830,595,000 KRW Opens in a new window
  34. ㅇ8급 2,889,200원*158명*120% 101-01 Page 22 547,793,000 KRW Opens in a new window
  35. ㅇ9급 2,456,700원*91명*120% 101-01 Page 22 268,272,000 KRW Opens in a new window
  36. ㅇ연구사 3,784,900원*6명*120% 101-01 Page 22 27,252,000 KRW Opens in a new window
  37. ㅇ지도사 3,541,200원*9명*120% 101-01 Page 22 38,245,000 KRW Opens in a new window
  38. ㅇ전문경력관 나군 101-01 Page 22 18,557,000 KRW Opens in a new window
  39. ㅇ처우개선비 2,462,147,000원*3% 101-01 Page 22 73,865,000 KRW Opens in a new window
  40. ○청원경찰 및 청원산림보호 101-02 Page 22 2,356,472,000 KRW Opens in a new window
  41. ㅇ기본급 4,010,000원*25명*12월 101-02 Page 22 1,203,000,000 KRW Opens in a new window
  42. ㅇ정근수당 1,203,000,000원*1/12 101-02 Page 22 100,250,000 KRW Opens in a new window
  43. ㅇ명절휴가비 101-02 Page 22 120,300,000 KRW Opens in a new window
  44. ㅇ특수지근무수당 101-02 Page 22 9,000,000 KRW Opens in a new window
  45. ㅇ장려수당 160,000원*3명*12월 101-02 Page 22 5,760,000 KRW Opens in a new window
  46. ㅇ시간외근무수당 101-02 Page 22 185,985,000 KRW Opens in a new window
  47. ㅇ정액급식비 140,000원*25명*12월 101-02 Page 23 42,000,000 KRW Opens in a new window
  48. ㅇ연가보상비 101-02 Page 23 57,477,000 KRW Opens in a new window
  49. ㅇ직급보조비 180,000원*25명*12월 101-02 Page 23 54,000,000 KRW Opens in a new window
  50. ㅇ대민활동비 50,000원*25명*12월 101-02 Page 23 15,000,000 KRW Opens in a new window
  51. ㅇ청원경찰 반장수당 101-02 Page 23 2,400,000 KRW Opens in a new window
  52. ㅇ청원경찰 명예퇴직수당 101-02 Page 23 400,000,000 KRW Opens in a new window
  53. ㅇ처우개선비 1,203,000,000원*3% 101-02 Page 23 36,090,000 KRW Opens in a new window
  54. ○성과상여금 101-02 Page 23 87,696,000 KRW Opens in a new window
  55. ㅇ청원경찰 및 청원산림보호 101-02 Page 23 85,141,000 KRW Opens in a new window
  56. ㅇ처우개선비 85,141,000원*3% 101-02 Page 23 2,555,000 KRW Opens in a new window
  57. ○실무수습 공무원 101-02 Page 23 79,553,000 KRW Opens in a new window
  58. ㅇ봉급 2,000,900원*20명*80%*2월 101-02 Page 23 64,029,000 KRW Opens in a new window
  59. ㅇ시간외근무수당 101-02 Page 23 9,924,000 KRW Opens in a new window
  60. ㅇ정액급식비 140,000원*20명*2월 101-02 Page 23 5,600,000 KRW Opens in a new window
  61. ○시간선택제임기제 공무원 101-02 Page 23 1,369,495,000 KRW Opens in a new window
  62. ㅇ봉급 101-02 Page 23 721,116,000 KRW Opens in a new window
  63. ㅇ성과연봉 52,829,000원*6%*26명 101-02 Page 23 82,414,000 KRW Opens in a new window
  64. ㅇ특수직무수당 101-02 Page 23 72,112,000 KRW Opens in a new window
  65. ㅇ정액급식비 140,000원*26명*12월 101-02 Page 23 43,680,000 KRW Opens in a new window
  66. ㅇ직급보조비 101-02 Page 23 47,775,000 KRW Opens in a new window
  67. ㅇ대민활동비 101-02 Page 23 13,650,000 KRW Opens in a new window
  68. ㅇ시간외근무수당 101-02 Page 23 56,931,000 KRW Opens in a new window
  69. ㅇ야간근무수당 101-02 Page 23 248,423,000 KRW Opens in a new window
  70. ㅇ연가보상비 101-02 Page 23 26,874,000 KRW Opens in a new window
  71. ○공중보건의 수당 101-02 Page 24 127,380,000 KRW Opens in a new window
  72. ㅇ특수지근무수당 101-02 Page 24 1,800,000 KRW Opens in a new window
  73. ㅇ위험근무수당 50,000원*5명*12월 101-02 Page 24 3,000,000 KRW Opens in a new window
  74. ○공무직 보수(행정실무원) 101-03 Page 24 1,472,874,000 KRW Opens in a new window
  75. ㅇ기본급 2,452,755원*28명*12월 101-03 Page 24 824,126,000 KRW Opens in a new window
  76. ㅇ명절휴가비 1,471,653원*2회*28명 101-03 Page 24 82,413,000 KRW Opens in a new window
  77. ㅇ작업장려수당 101-03 Page 24 50,400,000 KRW Opens in a new window
  78. ㅇ민원수당 150,000원*28명*12개월 101-03 Page 24 50,400,000 KRW Opens in a new window
  79. ㅇ직무수당 180,000원*28명*12개월 101-03 Page 24 60,480,000 KRW Opens in a new window
  80. ㅇ정액급식비 140,000원*28명*12개월 101-03 Page 24 47,040,000 KRW Opens in a new window
  81. ㅇ연차유급휴가수당 101-03 Page 24 69,112,000 KRW Opens in a new window
  82. ㅇ시간외근무수당 101-03 Page 25 86,389,000 KRW Opens in a new window
  83. ㅇ휴일근무수당 101-03 Page 25 61,707,000 KRW Opens in a new window
  84. ㅇ대체휴무보상수당 101-03 Page 25 28,797,000 KRW Opens in a new window
  85. ○공무직 보수(현장실무원) 101-03 Page 25 2,635,810,000 KRW Opens in a new window
  86. ㅇ기본급 2,449,168원*48명*12개월 101-03 Page 25 1,410,721,000 KRW Opens in a new window
  87. ㅇ명절휴가비 1,469,501원*2회*48명 101-03 Page 25 141,073,000 KRW Opens in a new window
  88. ㅇ특수업무수당 101-03 Page 25 28,800,000 KRW Opens in a new window
  89. ㅇ작업장려수당 101-03 Page 25 86,400,000 KRW Opens in a new window
  90. ㅇ위험수당 90,000원*48명*12개월 101-03 Page 25 51,840,000 KRW Opens in a new window
  91. ㅇ가계보조수당 101-03 Page 25 46,080,000 KRW Opens in a new window
  92. ㅇ직무수당 180,000원*48명*12개월 101-03 Page 25 103,680,000 KRW Opens in a new window
  93. ㅇ정액급식비 140,000원*48명*12개월 101-03 Page 25 80,640,000 KRW Opens in a new window
  94. ㅇ시설업무수당 101-03 Page 25 240,000 KRW Opens in a new window
  95. ㅇ의료업무수당 101-03 Page 25 1,800,000 KRW Opens in a new window
  96. ㅇ연차유급휴가수당 101-03 Page 25 120,652,000 KRW Opens in a new window
  97. ㅇ시간외근무수당 101-03 Page 26 69,124,000 KRW Opens in a new window
  98. ㅇ휴일근무수당 101-03 Page 26 301,630,000 KRW Opens in a new window
  99. ㅇ대체휴무보상수당 101-03 Page 26 16,758,000 KRW Opens in a new window
  100. ○공무직 보수(시설실무원) 101-03 Page 26 338,392,000 KRW Opens in a new window
  101. ㅇ기본급 2,722,087원*5명*12개월 101-03 Page 26 163,326,000 KRW Opens in a new window
  102. ㅇ명절휴가비 1,633,253원*2회*5명 101-03 Page 26 16,333,000 KRW Opens in a new window
  103. ㅇ특수업무수당 101-03 Page 26 6,000,000 KRW Opens in a new window
  104. ㅇ작업장려수당 101-03 Page 26 9,000,000 KRW Opens in a new window
  105. ㅇ위험수당 100,000원*5명*12개월 101-03 Page 26 6,000,000 KRW Opens in a new window
  106. ㅇ정액급식비 140,000원*5명*12개월 101-03 Page 26 8,400,000 KRW Opens in a new window
  107. ㅇ가계보조비 80,000원*5명*12개월 101-03 Page 26 4,800,000 KRW Opens in a new window
  108. ㅇ직무수당 180,000원*5명*12개월 101-03 Page 26 10,800,000 KRW Opens in a new window
  109. ㅇ책임수당 100,000원*5명*12개월 101-03 Page 26 6,000,000 KRW Opens in a new window
  110. ㅇ시설업무수당 101-03 Page 26 240,000 KRW Opens in a new window
  111. ㅇ연차유급휴가수당 101-03 Page 26 14,301,000 KRW Opens in a new window
  112. ㅇ시간외근무수당 101-03 Page 26 71,504,000 KRW Opens in a new window
  113. ○공무직 보수(시설실무원-1) 101-03 Page 26 696,087,000 KRW Opens in a new window
  114. ㅇ기본급 2,506,199원*12명*12개월 101-03 Page 26 360,893,000 KRW Opens in a new window
  115. ㅇ명절휴가비 1,503,720원*2회*12명 101-03 Page 27 36,090,000 KRW Opens in a new window
  116. ㅇ특수업무수당 101-03 Page 27 14,400,000 KRW Opens in a new window
  117. ㅇ작업장려수당 101-03 Page 27 21,600,000 KRW Opens in a new window
  118. ㅇ위험수당 100,000원*12명*12개월 101-03 Page 27 14,400,000 KRW Opens in a new window
  119. ㅇ정액급식비 140,000원*12명*12개월 101-03 Page 27 20,160,000 KRW Opens in a new window
  120. ㅇ가계보조비 80,000원*12명*12개월 101-03 Page 27 11,520,000 KRW Opens in a new window
  121. ㅇ직무수당 180,000원*12명*12개월 101-03 Page 27 25,920,000 KRW Opens in a new window
  122. ㅇ시설업무수당 101-03 Page 27 1,080,000 KRW Opens in a new window
  123. ㅇ연차유급휴가수당 101-03 Page 27 31,217,000 KRW Opens in a new window
  124. ㅇ시간외수당 101-03 Page 27 45,525,000 KRW Opens in a new window
  125. ㅇ휴일근무수당 101-03 Page 27 65,036,000 KRW Opens in a new window
  126. ○공무직 보수(도로관리원) 101-03 Page 27 765,623,000 KRW Opens in a new window
  127. ㅇ기본급 2,827,538원*10명*12개월 101-03 Page 27 339,305,000 KRW Opens in a new window
  128. ㅇ명절휴가비 1,696,523원*2회*10명 101-03 Page 27 33,931,000 KRW Opens in a new window
  129. ㅇ특수업무수당 101-03 Page 28 12,000,000 KRW Opens in a new window
  130. ㅇ작업장려수당 101-03 Page 28 18,000,000 KRW Opens in a new window
  131. ㅇ위험수당 140,000원*10명*12개월 101-03 Page 28 16,800,000 KRW Opens in a new window
  132. ㅇ정액급식비 140,000원*10명*12개월 101-03 Page 28 16,800,000 KRW Opens in a new window
  133. ㅇ가계보조비 80,000원*10명*12개월 101-03 Page 28 9,600,000 KRW Opens in a new window
  134. ㅇ직무수당 160,000원*10명*12개월 101-03 Page 28 19,200,000 KRW Opens in a new window
  135. ㅇ교통보조비 100,000원*10명*12개월 101-03 Page 28 12,000,000 KRW Opens in a new window
  136. ㅇ혐오수당 20,000원*10명*12개월 101-03 Page 28 2,400,000 KRW Opens in a new window
  137. ㅇ기술수당 20,000원*1명*12개월 101-03 Page 28 240,000 KRW Opens in a new window
  138. ㅇ연차유급휴가수당 101-03 Page 28 29,737,000 KRW Opens in a new window
  139. ㅇ시간외수당 101-03 Page 28 92,928,000 KRW Opens in a new window
  140. ㅇ휴일근무수당 101-03 Page 28 118,946,000 KRW Opens in a new window
  141. ○공무직 보수(삭도안전관리자) 101-03 Page 28 137,052,000 KRW Opens in a new window
  142. ㅇ기본급 3,602,589원*1명*12개월 101-03 Page 28 43,232,000 KRW Opens in a new window
  143. ㅇ명절휴가비 2,161,553원*2회*1명 101-03 Page 28 4,324,000 KRW Opens in a new window
  144. ㅇ특수업무수당 101-03 Page 28 1,200,000 KRW Opens in a new window
  145. ㅇ위험수당 90,000원*1명*12개월 101-03 Page 28 1,080,000 KRW Opens in a new window
  146. ㅇ정액급식비 140,000원*1명*12개월 101-03 Page 28 1,680,000 KRW Opens in a new window
  147. ㅇ직무수당 190,000원*1명*12개월 101-03 Page 28 2,280,000 KRW Opens in a new window
  148. ㅇ시설업무수당 101-03 Page 28 240,000 KRW Opens in a new window
  149. ㅇ연차유급휴가수당 101-03 Page 28 3,351,000 KRW Opens in a new window
  150. ㅇ휴일근무수당 101-03 Page 28 16,754,000 KRW Opens in a new window
  151. ㅇ기본급 2,505,233원*5명*12개월 101-03 Page 29 150,314,000 KRW Opens in a new window
  152. ㅇ명절휴가비 1,503,140원*2회*5명 101-03 Page 29 15,032,000 KRW Opens in a new window
  153. ㅇ특수업무수당 101-03 Page 29 3,000,000 KRW Opens in a new window
  154. ㅇ작업장려수당 101-03 Page 29 9,000,000 KRW Opens in a new window
  155. ㅇ위험수당 90,000원*5명*12개월 101-03 Page 29 5,400,000 KRW Opens in a new window
  156. ㅇ정액급식비 140,000원*5명*12개월 101-03 Page 29 8,400,000 KRW Opens in a new window
  157. ㅇ가계보조비 80,000원*5명*12개월 101-03 Page 29 4,800,000 KRW Opens in a new window
  158. ㅇ직무수당 180,000원*5명*12개월 101-03 Page 29 10,800,000 KRW Opens in a new window
  159. ㅇ연차유급수당 141,961원*5명*18일 101-03 Page 29 12,777,000 KRW Opens in a new window
  160. ○기관공통 공무직 보수(시설실무원) 101-03 Page 29 100,785,000 KRW Opens in a new window
  161. ㅇ기본급 2,763,022원*2명*12개월 101-03 Page 29 66,313,000 KRW Opens in a new window
  162. ㅇ명절휴가비 1,657,813원*2회*2명 101-03 Page 29 6,632,000 KRW Opens in a new window
  163. ㅇ특수업무수당 101-03 Page 29 2,400,000 KRW Opens in a new window
  164. ㅇ작업장려수당 101-03 Page 29 3,600,000 KRW Opens in a new window
  165. ㅇ위험수당 100,000원*2명*12개월 101-03 Page 29 2,400,000 KRW Opens in a new window
  166. ㅇ정액급식비 140,000원*2명*12개월 101-03 Page 29 3,360,000 KRW Opens in a new window
  167. ㅇ가계보조비 80,000원*2명*12개월 101-03 Page 29 1,920,000 KRW Opens in a new window
  168. ㅇ직무수당 180,000원*2명*12개월 101-03 Page 30 4,320,000 KRW Opens in a new window
  169. ㅇ혐오수당 100,000원*2명*12개월 101-03 Page 30 2,400,000 KRW Opens in a new window
  170. ○공무직 퇴직금(6명) 101-03 Page 30 600,000,000 KRW Opens in a new window
  171. ○공무직 소급분(2025년도) 101-03 Page 30 232,000,000 KRW Opens in a new window
  172. ○일반직 등 304-01 Page 30 11,709,115,000 KRW Opens in a new window
  173. ㅇ연금부담금 47,300,000,000원*9% 304-01 Page 30 4,257,000,000 KRW Opens in a new window
  174. ㅇ연금보전금 47,300,000,000원*10.2% 304-01 Page 30 4,824,600,000 KRW Opens in a new window
  175. ㅇ퇴직수당부담금 304-01 Page 30 2,506,900,000 KRW Opens in a new window
  176. ㅇ재해보상부담금 304-01 Page 30 120,615,000 KRW Opens in a new window
  177. ○일반직 42,839,156,000원*4% 304-02 Page 30 1,713,567,000 KRW Opens in a new window
  178. ○청원경찰 등 2,356,472,000원*4% 304-02 Page 30 94,259,000 KRW Opens in a new window
  179. ○청원경찰 등 고용보험료 304-02 Page 30 42,417,000 KRW Opens in a new window
  180. ○실무수습직원 건강보험료 304-02 Page 30 4,000,000 KRW Opens in a new window
  181. ○실무수습직원 국민연금부담금 304-02 Page 30 4,500,000 KRW Opens in a new window
  182. ○실무수습직원 고용보험료 304-02 Page 30 1,800,000 KRW Opens in a new window
  183. ○실무수습직원 산재보험료 304-02 Page 30 1,033,000 KRW Opens in a new window
  184. ○공무직 산재보험료 304-04 Page 30 205,570,000 KRW Opens in a new window
  185. ○공무직 고용보험료 304-04 Page 30 177,216,000 KRW Opens in a new window
  186. ○공무직 국민연금부담금 304-04 Page 30 443,038,000 KRW Opens in a new window
  187. ○공무직 건강보험료 304-04 Page 30 393,812,000 KRW Opens in a new window

Data source

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Document ID
doc_03vma764zjw4a7fa2s6jrsvxmf
Source document status
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File type
application/pdf
File size
376.631 KiB
Location inside the source
Page 29 Row 2 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0e8npsa7xby6hj5gs2rjj6m52b
Address of this item
/en/BudgetDetail/Item/bi_0e8npsa7xby6hj5gs2rjj6m52b

Related records

Institution
강원특별자치도 태백시
Programme
인력운영비

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5 items
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Keyword “현장실무원” · classification 101-03

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