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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
총무과

○직급보조비(본청,읍면,직속기관포함)

Programme 인력운영비

Amounts and period

Budgeted amount
1,545,780,000 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 76,611,015,000 KRW
  2. Policy 행정운영경비(총무과) 65,437,396,000 KRW
  3. Programme 인력운영비(총괄) 65,268,176,000 KRW
  4. Project 인력운영비 65,268,176,000 KRW
  5. Budget category 인건비 51,335,060,000 KRW
  6. Statistical item 보수 43,295,116,000 KRW
  7. Item ○직급보조비(본청,읍면,직속기관포함) 1,545,780,000 KRW
Category–statistical code
101-01
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

93 items
  1. ○직급보조비(본청,읍면,직속기관포함) 101-01 Page 3 Selected item 1,545,780,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 1 28,010,882,000 KRW Opens in a new window
  3. ㅇ군수(연봉제) 101,261,000원*1명 101-01 Page 1 101,261,000 KRW Opens in a new window
  4. ㅇ4급(기본연봉) 94,424,000원*5명 101-01 Page 1 472,120,000 KRW Opens in a new window
  5. ㅇ5급(기본연봉) 85,054,000원*32명 101-01 Page 1 2,721,728,000 KRW Opens in a new window
  6. ㅇ지도관(기본연봉) 103,178,000원*3명 101-01 Page 1 309,534,000 KRW Opens in a new window
  7. ㅇ5급(평균호봉 29) 101-01 Page 1 122,547,000 KRW Opens in a new window
  8. ㅇ6급(평균호봉 27) 101-01 Page 1 9,822,213,000 KRW Opens in a new window
  9. ㅇ7급(평균호봉 14) 101-01 Page 1 6,252,682,000 KRW Opens in a new window
  10. ㅇ8급(평균호봉 6) 101-01 Page 1 3,550,786,000 KRW Opens in a new window
  11. ㅇ9급(평균호봉 5) 101-01 Page 1 3,137,194,000 KRW Opens in a new window
  12. ㅇ연구사(평균호봉 13) 101-01 Page 1 399,816,000 KRW Opens in a new window
  13. ㅇ지도사(평균호봉 11) 101-01 Page 1 1,078,614,000 KRW Opens in a new window
  14. ㅇ전문경력관 나군(평균호봉 18) 101-01 Page 1 42,387,000 KRW Opens in a new window
  15. ○정근수당 24,406,239,000원*1/12*50%*2회 101-01 Page 1 2,033,854,000 KRW Opens in a new window
  16. ○수당 101-01 Page 1 9,449,492,000 KRW Opens in a new window
  17. ㅇ모범공무원 수당 101-01 Page 2 8,400,000 KRW Opens in a new window
  18. ㅇ명예퇴직수당 60,000,000원*5명 101-01 Page 2 300,000,000 KRW Opens in a new window
  19. ㅇ연가보상비 101-01 Page 2 736,064,000 KRW Opens in a new window
  20. ㅇ정액급식비 140,000원*703명*12월 101-01 Page 2 1,181,040,000 KRW Opens in a new window
  21. ㅇ명절휴가비 101-01 Page 2 2,440,624,000 KRW Opens in a new window
  22. ㅇ민원업무수당 30,000원*56명*12월 101-01 Page 3 20,160,000 KRW Opens in a new window
  23. ㅇ읍면근무수당 70,000원*210명*12월 101-01 Page 3 176,400,000 KRW Opens in a new window
  24. ㅇ사회복지업무수당 101-01 Page 3 75,600,000 KRW Opens in a new window
  25. ㅇ사회복지업무수당 가산금 101-01 Page 3 28,800,000 KRW Opens in a new window
  26. ㅇ중요직무급 100,000원*105명*12월 101-01 Page 3 126,000,000 KRW Opens in a new window
  27. ㅇ비상근무수당 50,000원*150명*12월 101-01 Page 3 90,000,000 KRW Opens in a new window
  28. ㅇ인사교류수당 550,000원*2명*12월 101-01 Page 3 13,200,000 KRW Opens in a new window
  29. ㅇ주택보조수당 600,000원*2명*12월 101-01 Page 3 14,400,000 KRW Opens in a new window
  30. ㅇ군수 500,000원*1명*12월 101-01 Page 3 6,000,000 KRW Opens in a new window
  31. ㅇ부군수 450,000원*1명*12월 101-01 Page 4 5,400,000 KRW Opens in a new window
  32. ㅇ4급 400,000원*5명*12월 101-01 Page 4 24,000,000 KRW Opens in a new window
  33. ㅇ5급 250,000원*32명*12월 101-01 Page 4 96,000,000 KRW Opens in a new window
  34. ㅇ6급(연구사,지도사) 101-01 Page 4 501,720,000 KRW Opens in a new window
  35. ㅇ7급 180,000원*161명*12월 101-01 Page 4 347,760,000 KRW Opens in a new window
  36. ㅇ8~9급 175,000원*269명*12월 101-01 Page 4 564,900,000 KRW Opens in a new window
  37. ○성과상여금 101-01 Page 4 2,255,108,000 KRW Opens in a new window
  38. ㅇ6급 3,810,000원*187명*110% 101-01 Page 4 783,717,000 KRW Opens in a new window
  39. ㅇ7급 3,239,400원*162명*110% 101-01 Page 4 577,262,000 KRW Opens in a new window
  40. ㅇ8급 2,690,900원*134명*110% 101-01 Page 4 396,639,000 KRW Opens in a new window
  41. ㅇ9급 2,288,000원*136명*110% 101-01 Page 4 342,285,000 KRW Opens in a new window
  42. ㅇ전문경력관(나군) 101-01 Page 4 3,961,000 KRW Opens in a new window
  43. ㅇ연구사 3,525,200원*10명*110% 101-01 Page 4 38,778,000 KRW Opens in a new window
  44. ㅇ지도사 3,298,100원*31명*110% 101-01 Page 4 112,466,000 KRW Opens in a new window
  45. ○임기제 101-02 Page 4 246,376,000 KRW Opens in a new window
  46. ㅇ시간외수당 101-02 Page 4 13,356,000 KRW Opens in a new window
  47. ㅇ정액급식비 140,000원*4명*12월 101-02 Page 4 6,720,000 KRW Opens in a new window
  48. ○청원경찰 101-02 Page 4 1,133,067,000 KRW Opens in a new window
  49. ㅇ봉급(평균호봉 18) 101-02 Page 4 682,929,000 KRW Opens in a new window
  50. ㅇ정근수당 671,506,000원*1/12*50%*2회 101-02 Page 4 55,959,000 KRW Opens in a new window
  51. ㅇ시간외수당등 101-02 Page 5 105,993,000 KRW Opens in a new window
  52. ㅇ감독자수당 40,000원*5명*12월 101-02 Page 5 2,400,000 KRW Opens in a new window
  53. ㅇ장려수당(상수도분야) 101-02 Page 5 4,800,000 KRW Opens in a new window
  54. ㅇ위험수당(을종) 40,000원*8명*12월 101-02 Page 5 3,840,000 KRW Opens in a new window
  55. ㅇ정액급식비 140,000원*19명*12월 101-02 Page 5 31,920,000 KRW Opens in a new window
  56. ㅇ직급보조비 175,000원*19명*12월 101-02 Page 5 39,900,000 KRW Opens in a new window
  57. ㅇ명절휴가비 101-02 Page 5 68,293,000 KRW Opens in a new window
  58. ㅇ연가보상비 101-02 Page 5 17,946,000 KRW Opens in a new window
  59. ㅇ성과상여금 2,995,300원*19명*110% 101-02 Page 5 62,602,000 KRW Opens in a new window
  60. ㅇ고용보험부담금 101-02 Page 5 17,725,000 KRW Opens in a new window
  61. ○행정실무수습 101-02 Page 5 518,526,000 KRW Opens in a new window
  62. ㅇ봉급 1,770,800원*50명*4월 101-02 Page 5 354,160,000 KRW Opens in a new window
  63. ㅇ정액급식비 140,000원*50명*4월 101-02 Page 5 28,000,000 KRW Opens in a new window
  64. ㅇ직급보조비 175,000원*50명*4월 101-02 Page 5 35,000,000 KRW Opens in a new window
  65. ㅇ시간외근무수당 101-02 Page 5 48,100,000 KRW Opens in a new window
  66. ㅇ명절휴가비 101-02 Page 5 17,708,000 KRW Opens in a new window
  67. ㅇ연가보상비 101-02 Page 5 3,385,000 KRW Opens in a new window
  68. ㅇ국민연금부담금 451,353,000원*4.5% 101-02 Page 5 20,311,000 KRW Opens in a new window
  69. ㅇ고용보험부담금 451,353,000원*1.75% 101-02 Page 5 7,899,000 KRW Opens in a new window
  70. ㅇ산재보험부담금 451,353,000원*0.878% 101-02 Page 5 3,963,000 KRW Opens in a new window
  71. ○공중보건의 위험수당 101-02 Page 5 15,600,000 KRW Opens in a new window
  72. ○공무직 근로자 보수 101-03 Page 5 6,126,375,000 KRW Opens in a new window
  73. ○군수 975,000원*1명*12월 204-01 Page 6 11,700,000 KRW Opens in a new window
  74. ○부군수 450,000원*1명*12월 204-01 Page 6 5,400,000 KRW Opens in a new window
  75. ○4급 350,000원*5명*12월 204-01 Page 6 21,000,000 KRW Opens in a new window
  76. ○5급 100,000원*14명*12월 204-01 Page 6 16,800,000 KRW Opens in a new window
  77. ○연금부담금 45,211,557,000원*9% 304-01 Page 6 4,069,041,000 KRW Opens in a new window
  78. ○보전금 45,211,557,000원*9.9% 304-01 Page 6 4,475,945,000 KRW Opens in a new window
  79. ○퇴직수당부담금 304-01 Page 6 1,557,991,000 KRW Opens in a new window
  80. ○재해보상부담금 304-01 Page 6 80,025,000 KRW Opens in a new window
  81. ○행정실무수습 국민연금부담금 304-01 Page 6 19,404,000 KRW Opens in a new window
  82. ○공무원(기타직포함) 국민건강보험부담금 304-02 Page 6 1,383,282,000 KRW Opens in a new window
  83. ○공무원(기타직포함) 노인장기요양보험부담금 304-02 Page 6 169,729,000 KRW Opens in a new window
  84. ○공무직 국민건강보험부담금 304-04 Page 6 431,657,000 KRW Opens in a new window
  85. ○공무직 노인장기요양보험부담금 304-04 Page 6 52,965,000 KRW Opens in a new window
  86. ○공무직 국민연금부담금 304-04 Page 6 547,942,000 KRW Opens in a new window
  87. ○공무직 고용보험부담금 304-04 Page 6 213,089,000 KRW Opens in a new window
  88. ○공무직 산재보험부담금 304-04 Page 6 106,910,000 KRW Opens in a new window
  89. ○공무직근로자 퇴직금 304-04 Page 6 440,000,000 KRW Opens in a new window
  90. ㅇ사무원 60,000,000원*2명 304-04 Page 6 120,000,000 KRW Opens in a new window
  91. ㅇ도로보수원 70,000,000원*2명 304-04 Page 6 140,000,000 KRW Opens in a new window
  92. ㅇ환경미화요원 90,000,000원*2명 304-04 Page 6 180,000,000 KRW Opens in a new window
  93. ○장애인 고용부담금 308-14 Page 7 330,236,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_408rv8sc892w6mx2w2xjdff748
Source document status
Available
File type
application/pdf
File size
461.252 KiB
Location inside the source
Page 3 Row 2 Line 43 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_192hzdmxhrvp9vsnk88r1ynjpf
Address of this item
/en/BudgetDetail/Item/bi_192hzdmxhrvp9vsnk88r1ynjpf

Related records

Institution
전라남도 보성군
Programme
인력운영비

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3 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 “직속기관포함” · classification 101-01

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