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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 철원군
Department
자치행정과

ㅇ지도관대우(지도사 23호봉)

Programme 기관공통 인력운영비

Amounts and period

Budget amount
3,630,490,000 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 자치행정과 74,945,789,000 KRW
  2. Policy 행정운영경비(자치행정과) 66,224,334,000 KRW
  3. Programme 인력운영비 65,969,197,000 KRW
  4. Project 기관공통 인력운영비 59,767,771,000 KRW
  5. Budget category 인건비 45,814,559,000 KRW
  6. Statistical item 보수 43,897,316,000 KRW
  7. Item ㅇ지도관대우(지도사 23호봉) 3,630,490,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

4,008,000원*10명*4.1%*12월 ⊙정근수당

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

Detailed budget items

86 items
  1. ㅇ지도관대우(지도사 23호봉) 101-01 Page 20 Selected item 3,630,490,000 KRW Opens in a new window
  2. ◎봉급 ⊙군수(연봉제) 101-01 Page 20 28,697,884,000 KRW Opens in a new window
  3. ◎상여수당 101-01 Page 20 107,600,000 KRW Opens in a new window
  4. ㅇ5급대우(6급 29호봉) 101-01 Page 20 492,500,000 KRW Opens in a new window
  5. ㅇ6급대우(7급 18호봉) 101-01 Page 20 2,616,000,000 KRW Opens in a new window
  6. ㅇ7급대우(8급 12호봉) 101-01 Page 20 11,777,267,000 KRW Opens in a new window
  7. ㅇ연구관대우(연구사 20호봉) 101-01 Page 20 6,554,724,000 KRW Opens in a new window
  8. ㅇ6급(10년이상 26호봉) 101-01 Page 20 2,246,256,000 KRW Opens in a new window
  9. ㅇ7급(10년이상 13호봉) 101-01 Page 20 844,982,000 KRW Opens in a new window
  10. ㅇ8급(5년미만 7호봉) 101-01 Page 20 327,850,000 KRW Opens in a new window
  11. ㅇ9급(3년미만 5호봉) 101-01 Page 20 42,617,000 KRW Opens in a new window
  12. ㅇ지도사(10년이상 15호봉) 101-01 Page 20 57,598,000 KRW Opens in a new window
  13. ㅇ연구사(10년이상 13호봉) 101-01 Page 20 2,773,782,000 KRW Opens in a new window
  14. ㅇ지방전문경력관 나군(10년이상 17호봉) 101-01 Page 21 3,552,000 KRW Opens in a new window
  15. ㅇ지방전문경력관 다군(5년미만 10호봉) 101-01 Page 21 1,920,000 KRW Opens in a new window
  16. ㅇ20년이상 100,000원*251명*12월 101-01 Page 21 488,280,000 KRW Opens in a new window
  17. ㅇ15년이상 20년미만 101-01 Page 21 301,200,000 KRW Opens in a new window
  18. ㅇ10년이상 15년미만 101-01 Page 21 59,520,000 KRW Opens in a new window
  19. ㅇ5년이상 10년미만 101-01 Page 21 45,360,000 KRW Opens in a new window
  20. ㅇ25년이상 30,000원*191명*12월 101-01 Page 21 82,200,000 KRW Opens in a new window
  21. ㅇ20년이상-25년미만 101-01 Page 21 75,960,000 KRW Opens in a new window
  22. ◎가계보전수당 101-01 Page 21 68,760,000 KRW Opens in a new window
  23. ㅇ배우자 40,000원*320명*12월 101-01 Page 21 7,200,000 KRW Opens in a new window
  24. ㅇ자녀 30,000원*510명*12월 101-01 Page 21 433,200,000 KRW Opens in a new window
  25. ㅇ기타가족 20,000원*400명*12월 101-01 Page 21 433,200,000 KRW Opens in a new window
  26. ◎특수지근무수당 ⊙갑지 101-01 Page 21 153,600,000 KRW Opens in a new window
  27. ◎특수근무수당 101-01 Page 21 183,600,000 KRW Opens in a new window
  28. ㅇ을종 50,000원*50명*12월 101-01 Page 21 96,000,000 KRW Opens in a new window
  29. ㅇ병종 40,000원*25명*12월 101-01 Page 21 35,400,000 KRW Opens in a new window
  30. ㅇ연구업무수당 80,000원*8명*12월 101-01 Page 22 7,680,000 KRW Opens in a new window
  31. ◎초과근무수당 등 101-01 Page 22 1,974,403,000 KRW Opens in a new window
  32. ㅇ6급 12,850원*221명*10시간*12월 101-01 Page 22 1,974,403,000 KRW Opens in a new window
  33. ㅇ7급 11,610원*170명*10시간*12월 101-01 Page 22 340,782,000 KRW Opens in a new window
  34. ㅇ8급 10,420원*128명*10시간*12월 101-01 Page 22 236,844,000 KRW Opens in a new window
  35. ㅇ9급 9,860원*95명*10시간*12월 101-01 Page 22 160,052,000 KRW Opens in a new window
  36. ㅇ지도사 11,360원*21명*10시간*12월 101-01 Page 22 112,404,000 KRW Opens in a new window
  37. ㅇ연구사 12,380원*8명*10시간*12월 101-01 Page 22 28,628,000 KRW Opens in a new window
  38. ㅇ지방전문경력관(나군) 101-01 Page 22 11,885,000 KRW Opens in a new window
  39. ㅇ지방전문경력관(다군) 101-01 Page 22 1,460,000 KRW Opens in a new window
  40. ㅇ초과지급금 90,000,000원*12월 101-01 Page 22 2,348,000 KRW Opens in a new window
  41. ◎명예퇴직수당 400,000,000원 101-01 Page 22 1,080,000,000 KRW Opens in a new window
  42. ◎실비보상등 ⊙정액급식비 101-01 Page 22 400,000,000 KRW Opens in a new window
  43. ◎직급보조비 ⊙군수 101-01 Page 22 4,832,327,000 KRW Opens in a new window
  44. ◎성과상여금 2,500,000,000원*1회 101-01 Page 23 472,500,000 KRW Opens in a new window
  45. ◎성과연봉(연봉제) 200,000,000원*1회 101-01 Page 23 21,600,000 KRW Opens in a new window
  46. ◎봉급 101-02 Page 23 200,000,000 KRW Opens in a new window
  47. ㅇ23년이상 30년미만(29호봉) 101-02 Page 23 1,917,243,000 KRW Opens in a new window
  48. ㅇ15년이상 23년미만(24호봉) 101-02 Page 23 1,405,898,000 KRW Opens in a new window
  49. ㅇ15년미만(18호봉) 101-02 Page 23 444,805,000 KRW Opens in a new window
  50. ㅇ4급(연봉제)(일반) 101-02 Page 23 100,815,000 KRW Opens in a new window
  51. ㅇ6급(일반) 7,222,700원*1명*12월 101-02 Page 23 86,093,000 KRW Opens in a new window
  52. ㅇ7급(일반) 5,154,400원*3명*12월 101-02 Page 23 257,897,000 KRW Opens in a new window
  53. ㅇ8급(일반) 3,987,000원*7명*12월 101-02 Page 23 961,093,000 KRW Opens in a new window
  54. ㅇ9급(시간선택) 101-02 Page 23 98,500,000 KRW Opens in a new window
  55. ◎상여수당(청원경찰, 청원산림보호) 101-02 Page 23 86,673,000 KRW Opens in a new window
  56. ㅇ10년이상(23년이상 30년미만) 101-02 Page 23 185,559,000 KRW Opens in a new window
  57. ㅇ10년이상(15년이상 23년미만) 101-02 Page 23 334,908,000 KRW Opens in a new window
  58. ㅇ7년미만(15년미만) 101-02 Page 23 255,453,000 KRW Opens in a new window
  59. ㅇ20년이상 100,000원*2명*12월 101-02 Page 23 38,312,000 KRW Opens in a new window
  60. ㅇ15년이상-20년미만 101-02 Page 23 28,472,000 KRW Opens in a new window
  61. ㅇ10년이상 15년미만 101-02 Page 23 8,402,000 KRW Opens in a new window
  62. ㅇ5년이상-10년미만 101-02 Page 23 7,175,000 KRW Opens in a new window
  63. ㅇ25년이상 30,000원*2명*12월 101-02 Page 23 12,895,000 KRW Opens in a new window
  64. ◎가계보전수당 101-02 Page 23 9,120,000 KRW Opens in a new window
  65. ㅇ배우자 40,000원*20명*12월 101-02 Page 23 2,400,000 KRW Opens in a new window
  66. ㅇ자녀 30,000원*30명*12월 101-02 Page 23 1,920,000 KRW Opens in a new window
  67. ㅇ기타가족 20,000원*20명*12월 101-02 Page 23 3,600,000 KRW Opens in a new window
  68. ◎특수근무수당 101-02 Page 24 14,400,000 KRW Opens in a new window
  69. ㅇ기술정보수당 20,000원*2명*12월 101-02 Page 24 2,400,000 KRW Opens in a new window
  70. ㅇ장려수당 240,000원*4명*12월 101-02 Page 24 12,000,000 KRW Opens in a new window
  71. ◎초과근무수당 등 101-02 Page 24 480,000 KRW Opens in a new window
  72. ◎실비보상 등 ⊙정액급식비 101-02 Page 24 4,180,000 KRW Opens in a new window
  73. ㅇ임기제4급(일반) 101-02 Page 24 8,753,000 KRW Opens in a new window
  74. ㅇ임기제6급(일반) 101-02 Page 24 8,283,000 KRW Opens in a new window
  75. ㅇ임기제7급(일반) 101-02 Page 24 12,711,000 KRW Opens in a new window
  76. ㅇ임기제8급(일반) 101-02 Page 24 90,000,000 KRW Opens in a new window
  77. ㅇ임기제9급(시간선택), 청원경찰 101-02 Page 24 219,237,000 KRW Opens in a new window
  78. ◎성과연봉(임기제) 60,000,000원 101-02 Page 24 50,400,000 KRW Opens in a new window
  79. ◎청원경찰+청원산림보호 고용보험부담금 101-02 Page 25 14,871,000 KRW Opens in a new window
  80. ◎연금부담금 50,521,090,000원*9% 304-01 Page 25 4,546,899,000 KRW Opens in a new window
  81. ◎보전금 50,521,090,000원*9.9% 304-01 Page 25 5,001,588,000 KRW Opens in a new window
  82. ◎퇴직수당부담금 304-01 Page 25 2,131,940,000 KRW Opens in a new window
  83. ◎재해보상부담금 304-01 Page 25 89,423,000 KRW Opens in a new window
  84. ◎국민건강보험부담금 304-02 Page 25 1,818,760,000 KRW Opens in a new window
  85. ◎노인장기요양보험부담금 304-02 Page 25 223,162,000 KRW Opens in a new window
  86. ◎사망조위금 5,440,000원*65%*40명 307-07 Page 25 141,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1jsafhdkgzccnd1btk9f9c8yt2
Source document status
Available
File type
application/pdf
File size
346.48 KiB
Location inside the source
Page 20 Row 5 Line 29 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:44
Read and interpreted
2026-07-29 18:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3j8rxdq6tkw4cyahb52nb75c46
Address of this item
/en/BudgetDetail/Item/bi_3j8rxdq6tkw4cyahb52nb75c46

Related records

Institution
강원특별자치도 철원군
Programme
기관공통 인력운영비

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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 “ㅇ지도관대우” · classification 101-01

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