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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
총무과

ㅇ사무원 30,000,000원*6명

Programme 인력운영비

Amounts and period

Budget amount
180,000,000 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 69,558,879,000 KRW
  2. Policy 행정운영경비(총무과) 57,535,512,000 KRW
  3. Programme 인력운영비(총괄) 57,356,780,000 KRW
  4. Project 인력운영비 57,330,732,000 KRW
  5. Budget category 인건비 45,063,267,000 KRW
  6. Statistical item 기타직보수 1,516,018,000 KRW
  7. Item ㅇ사무원 30,000,000원*6명 180,000,000 KRW
Category–statistical code
101-02
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

97 items
  1. ㅇ사무원 30,000,000원*6명 101-02 Page 4 Selected item 180,000,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 1 25,287,008,000 KRW Opens in a new window
  3. ㅇ군수(연봉제) 95,611,000원*1명 101-01 Page 1 95,611,000 KRW Opens in a new window
  4. ㅇ4급(연봉제) 91,980,000원*3명 101-01 Page 1 275,940,000 KRW Opens in a new window
  5. ㅇ5급(연봉제) 81,467,000원*32명 101-01 Page 1 2,606,944,000 KRW Opens in a new window
  6. ㅇ지도관(연봉제) 100,570,000원*3명 101-01 Page 1 301,710,000 KRW Opens in a new window
  7. ㅇ5급(평균호봉 29) 4,890,800원*4명*12월 101-01 Page 1 234,759,000 KRW Opens in a new window
  8. ㅇ6급(평균호봉 26) 4,149,800원*200명*12월 101-01 Page 1 9,959,520,000 KRW Opens in a new window
  9. ㅇ7급(평균호봉 16) 3,226,300원*162명*12월 101-01 Page 1 6,271,928,000 KRW Opens in a new window
  10. ㅇ8급(평균호봉 5) 2,021,800원*100명*12월 101-01 Page 1 2,426,160,000 KRW Opens in a new window
  11. ㅇ9급(평균호봉 4) 1,755,800원*88명*12월 101-01 Page 1 1,854,125,000 KRW Opens in a new window
  12. ㅇ연구사(평균호봉 10) 101-01 Page 1 351,624,000 KRW Opens in a new window
  13. ㅇ지도사(평균호봉 10) 101-01 Page 1 870,588,000 KRW Opens in a new window
  14. ㅇ전문경력관 나군(평균호봉 15) 101-01 Page 1 38,099,000 KRW Opens in a new window
  15. ○정근수당 25,287,008,000원*1/12*50%*2월 101-01 Page 1 2,107,251,000 KRW Opens in a new window
  16. ○수당 101-01 Page 1 4,695,996,000 KRW Opens in a new window
  17. ㅇ모범공무원 수당 50,000원*10명*12월 101-01 Page 2 6,000,000 KRW Opens in a new window
  18. ㅇ민원업무수당 30,000원*56명*12월 101-01 Page 3 20,160,000 KRW Opens in a new window
  19. ㅇ읍면근무수당 70,000원*210명*12월 101-01 Page 3 176,400,000 KRW Opens in a new window
  20. ㅇ사회복지업무수당 70,000원*65명*12월 101-01 Page 3 54,600,000 KRW Opens in a new window
  21. ㅇ명예퇴직수당 60,000,000원*10명 101-01 Page 3 600,000,000 KRW Opens in a new window
  22. ㅇ인사교류수당 550,000원*2명*12월 101-01 Page 3 13,200,000 KRW Opens in a new window
  23. ㅇ주택보조수당 600,000원*2명*12월 101-01 Page 3 14,400,000 KRW Opens in a new window
  24. ○정액급식비 140,000원*667명*12월 101-01 Page 3 1,120,560,000 KRW Opens in a new window
  25. ○명절휴가비 25,287,008,000원*1/12*60%*2회 101-01 Page 3 2,528,701,000 KRW Opens in a new window
  26. ○연가보상비 101-01 Page 3 664,487,000 KRW Opens in a new window
  27. ○시간선택제 공무원 퇴직금 101-01 Page 3 14,069,000 KRW Opens in a new window
  28. ○임기제 101-02 Page 3 203,431,000 KRW Opens in a new window
  29. ㅇ시간외수당 10,841원*3명*25시간*12월 101-02 Page 3 9,757,000 KRW Opens in a new window
  30. ㅇ정액급식비 140,000원*3명*12월 101-02 Page 4 5,040,000 KRW Opens in a new window
  31. ○청원경찰 101-02 Page 4 1,033,681,000 KRW Opens in a new window
  32. ㅇ봉급(평균호봉 20) 2,976,400원*19명*12월 101-02 Page 4 678,620,000 KRW Opens in a new window
  33. ㅇ정근수당 678,620,000원*1/12*50%*2월 101-02 Page 4 56,552,000 KRW Opens in a new window
  34. ㅇ시간외수당등 9,940원*19명*48시간*12월 101-02 Page 4 108,784,000 KRW Opens in a new window
  35. ㅇ감독자수당 40,000원*5명*12월 101-02 Page 4 2,400,000 KRW Opens in a new window
  36. ㅇ장려수당(상수도분야) 50,000원*8명*12월 101-02 Page 4 4,800,000 KRW Opens in a new window
  37. ㅇ위험수당(을종) 40,000원*8명*12월 101-02 Page 4 3,840,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*19명*12월 101-02 Page 4 31,920,000 KRW Opens in a new window
  39. ㅇ명절휴가비 678,620,000원*1/12*60%*2회 101-02 Page 4 67,862,000 KRW Opens in a new window
  40. ㅇ연가보상비 101-02 Page 4 17,833,000 KRW Opens in a new window
  41. ㅇ고용보험료 678,620,000원*1.5% 101-02 Page 4 10,180,000 KRW Opens in a new window
  42. ㅇ청원경찰 교육비 100,000원*19명*2회 101-02 Page 4 3,800,000 KRW Opens in a new window
  43. ㅇ청원경찰 관외출장여비 70,000원*19명*5회 101-02 Page 4 6,650,000 KRW Opens in a new window
  44. ○행정실무수습 101-02 Page 4 265,106,000 KRW Opens in a new window
  45. ㅇ봉급 1,642,800원*40명*3개월 101-02 Page 4 197,136,000 KRW Opens in a new window
  46. ㅇ정액급식비 140,000원*40명*3개월 101-02 Page 4 16,800,000 KRW Opens in a new window
  47. ㅇ시간외근무수당 101-02 Page 4 26,394,000 KRW Opens in a new window
  48. ㅇ명절휴가비 197,136,000원*1/12*60%*1회 101-02 Page 4 9,857,000 KRW Opens in a new window
  49. ㅇ연가보상비 101-02 Page 4 1,413,000 KRW Opens in a new window
  50. ㅇ고용보험부담금 197,136,000원*1.5% 101-02 Page 4 2,958,000 KRW Opens in a new window
  51. ㅇ국민연금부담금 197,136,000원*4.5% 101-02 Page 4 8,872,000 KRW Opens in a new window
  52. ㅇ산재보험료 197,136,000원*0.85% 101-02 Page 4 1,676,000 KRW Opens in a new window
  53. ○공중보건의 위험수당 50,000원*23명*12월 101-02 Page 4 13,800,000 KRW Opens in a new window
  54. ○무기계약근로자 퇴직금 101-02 Page 4 710,000,000 KRW Opens in a new window
  55. ㅇ도로보수원 40,000,000원*1명 101-02 Page 4 40,000,000 KRW Opens in a new window
  56. ㅇ환경미화요원 70,000,000원*7명 101-02 Page 4 490,000,000 KRW Opens in a new window
  57. ○고용보험료 8,681,326,000원*1.65% 101-02 Page 4 143,242,000 KRW Opens in a new window
  58. ○국민연금부담금 8,681,316,000원*4.5% 101-02 Page 4 390,660,000 KRW Opens in a new window
  59. ○국민건강보험부담금 8,681,316,000원*3.43% 101-02 Page 4 297,770,000 KRW Opens in a new window
  60. ○노인장기요양보험부담금 101-02 Page 5 34,043,000 KRW Opens in a new window
  61. ○산재보험료 100,000,000원 101-02 Page 5 100,000,000 KRW Opens in a new window
  62. ○무기계약 근로자 보수 101-02 Page 5 5,427,862,000 KRW Opens in a new window
  63. ○무기계약근로자 교육 및 출장여비 101-02 Page 5 25,600,000 KRW Opens in a new window
  64. ○군수 975,000원*1명*12월 204-01 Page 5 11,700,000 KRW Opens in a new window
  65. ○부군수 600,000원*1명*12월 204-01 Page 5 7,200,000 KRW Opens in a new window
  66. ○자치행정국장 350,000원*1명*12월 204-01 Page 5 4,200,000 KRW Opens in a new window
  67. ○산업안전국장 350,000원*1명*12월 204-01 Page 5 4,200,000 KRW Opens in a new window
  68. ○담당관, 과·소장 100,000원*15명*12월 204-01 Page 5 18,000,000 KRW Opens in a new window
  69. ○본청,읍면,직속기관포함 204-01 Page 5 1,273,020,000 KRW Opens in a new window
  70. ㅇ군수 500,000원*1명*12월 204-01 Page 5 6,000,000 KRW Opens in a new window
  71. ㅇ부군수 450,000원*1명*12월 204-01 Page 5 5,400,000 KRW Opens in a new window
  72. ㅇ4급 400,000원*2명*12월 204-01 Page 5 9,600,000 KRW Opens in a new window
  73. ㅇ5급 250,000원*36명*12월 204-01 Page 5 108,000,000 KRW Opens in a new window
  74. ㅇ청원경찰 165,000원*19명*12월 204-01 Page 5 37,620,000 KRW Opens in a new window
  75. ㅇ6급(연구사,지도사) 165,000원*237명*12월 204-01 Page 5 469,260,000 KRW Opens in a new window
  76. ㅇ7급 155,000원*162명*12월 204-01 Page 5 301,320,000 KRW Opens in a new window
  77. ㅇ8~9급 145,000원*188명*12월 204-01 Page 5 327,120,000 KRW Opens in a new window
  78. ㅇ임기제 6급 250,000원*1명*12월 204-01 Page 5 3,000,000 KRW Opens in a new window
  79. ㅇ임기제 7급 165,000원*1명*12월 204-01 Page 5 1,980,000 KRW Opens in a new window
  80. ㅇ임기제 8급 155,000원*2명*12월 204-01 Page 5 3,720,000 KRW Opens in a new window
  81. ○성과상여금 303 Page 5 2,188,289,000 KRW Opens in a new window
  82. ㅇ6급 3,642,100원*110%*203명 303 Page 6 813,281,000 KRW Opens in a new window
  83. ㅇ7급 3,155,500원*110%*175명 303 Page 6 607,434,000 KRW Opens in a new window
  84. ㅇ8급 2,621,300원*110%*112명 303 Page 6 322,945,000 KRW Opens in a new window
  85. ㅇ9급 2,228,800원*110%*100명 303 Page 6 245,168,000 KRW Opens in a new window
  86. ㅇ전문경력관(나군) 3,507,600원*110%*1명 303 Page 6 3,859,000 KRW Opens in a new window
  87. ㅇ연구사 3,364,800원*110%*10명 303 Page 6 37,013,000 KRW Opens in a new window
  88. ㅇ지도사 3,212,800원*110%*29명 303 Page 6 102,489,000 KRW Opens in a new window
  89. ㅇ청원경찰 2,684,200원*110%*19명 303 Page 6 56,100,000 KRW Opens in a new window
  90. ○연금부담금 43,323,153,000원*9% 304-01 Page 6 3,899,084,000 KRW Opens in a new window
  91. ○보전금 43,323,153,000원*3.076% 304-01 Page 6 1,332,621,000 KRW Opens in a new window
  92. ○퇴직수당부담금 43,323,153,000원*4.1818% 304-01 Page 6 1,811,688,000 KRW Opens in a new window
  93. ○재해보상부담금 43,323,153,000원*0.166% 304-01 Page 6 71,917,000 KRW Opens in a new window
  94. ○국민건강보험 부담금 304-02 Page 6 1,372,711,000 KRW Opens in a new window
  95. ○노인장기요양보험 부담금 304-02 Page 6 158,137,000 KRW Opens in a new window
  96. ○의원 상해 부담금 5,000,000원 304-03 Page 6 5,000,000 KRW Opens in a new window
  97. ○장애인 고용부담금 1,142,680원*8명*12월 308 Page 6 109,698,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1dg1v12yd9yxf9eyg2w879r7r7
Source document status
Available
File type
application/pdf
File size
572.493 KiB
Location inside the source
Page 4 Row 4 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 21:58
Read and interpreted
2026-07-28 21:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2wpawzqbgp1c37871zbhy5fark
Address of this item
/en/BudgetDetail/Item/bi_2wpawzqbgp1c37871zbhy5fark

Related records

Institution
전라남도 보성군
Programme
인력운영비

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2 items
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Keyword “ㅇ사무원” · classification 101-02

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