- Institution
- 강원특별자치도 철원군
- Department
- 자치행정과
◎행정보조원 및 단순노무원 ⊙본봉(15호봉)
Programme 공무직 인력운영비
Amounts and period
- Budget amount
- 2,238,718,000 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.
-
Department 자치행정과 77,177,015,000 KRW2.9%
-
Policy 행정운영경비(자치행정과) 68,511,407,000 KRW3.3%
-
Programme 인력운영비 67,869,930,000 KRW3.3%
-
Project 공무직 인력운영비 6,099,480,000 KRW36.7%
-
Budget category 인건비 4,739,266,000 KRW47.2%
-
Statistical item 공무직(무기계약)근로자보수 4,739,266,000 KRW47.2%
-
Item ◎행정보조원 및 단순노무원 ⊙본봉(15호봉) 2,238,718,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
◎행정보조원 및 단순노무원 ⊙본봉(15호봉) 2,068,930원*54명*12월 ⊙명절휴가비 2,068,930원*60%*54명*2회 ⊙정액급식비 140,000원*54명*12월 ⊙정근수당
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ◎행정보조원 및 단순노무원 ⊙본봉(15호봉) 2,238,718,000 KRW Opens in a new window
- ㅇ7년 이상 근무자 1,340,667,000 KRW Opens in a new window
- ㅇ9년 이상 근무자 134,067,000 KRW Opens in a new window
- ㅇ10년 이상 근무자 90,720,000 KRW Opens in a new window
- ㅇ배우자 40,000원*24명*12월 94,037,000 KRW Opens in a new window
- ㅇ기타가족 20,000원*53명*12월 36,277,000 KRW Opens in a new window
- ㅇ셋째자녀가산금 14,488,000 KRW Opens in a new window
- ◎현장근무원 ⊙본봉(16호봉) 43,272,000 KRW Opens in a new window
- ㅇ7년 이상 근무자 273,363,000 KRW Opens in a new window
- ㅇ9년 이상 근무자 78,104,000 KRW Opens in a new window
- ㅇ10년 이상 근무자 20,551,000 KRW Opens in a new window
- ㅇ배우자 40,000원*13명*12월 117,598,000 KRW Opens in a new window
- ㅇ기타가족 20,000원*32명*12월 33,600,000 KRW Opens in a new window
- ㅇ셋째자녀가산금 23,760,000 KRW Opens in a new window
- ◎현업종사자 및 도로보수원 ⊙본봉(22호봉) 13,200,000 KRW Opens in a new window
- ㅇ9년 이상 근무자 44,880,000 KRW Opens in a new window
- ㅇ10년 이상 근무자 16,560,000 KRW Opens in a new window
- ㅇ배우자 40,000원*14명*12월 6,240,000 KRW Opens in a new window
- ㅇ기타가족 20,000원*52명*12월 7,680,000 KRW Opens in a new window
- ㅇ셋째자녀가산금 2,640,000 KRW Opens in a new window
- ◎퇴직연금부담금 750,000,000원*1회 750,000,000 KRW Opens in a new window
- ◎국민건강보험부담금 202,284,000 KRW Opens in a new window
- ◎고용보험부담금 4,974,733,000원*1.8% 23,193,000 KRW Opens in a new window
- ◎산재보험부담금 4,974,733,000원*0.9% 89,546,000 KRW Opens in a new window
- ◎국민연금보험부담금 44,773,000 KRW Opens in a new window
Data source
- Document ID
doc_4v4kvdf91tg151baggmbefg83x- Source document status
- Available
- File type
- application/pdf
- File size
- 356.406 KiB
- Location inside the source
- Page 26 Row 7 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:55
- Read and interpreted
- 2026-07-29 18:55
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_1a4kstsbvb755p3dbxx0vmwrec- Address of this item
- /en/BudgetDetail/Item/bi_1a4kstsbvb755p3dbxx0vmwrec
Related records
Similar budgets
5 itemsKeyword “행정보조원” · classification 101-03
- ◎행정보조원 및 단순노무원 ⊙본봉(15호봉) 2,238,718,000 KRW
- ◎행정보조원 및 단순노무원 ⊙본봉(16호봉) 1,182,305,000 KRW
- ◎행정보조원 및 단순노무원 75,005,000 KRW
- ◎행정보조원 및 단순노무원 80,802,000 KRW +7.7%
- ◎행정보조원 및 단순노무원 1,215,601,000 KRW −45.7%
These items were verified within a limited set of name search results.
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