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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
총무과

ㅇ사무원 20,000,000원*5명

Programme 인력운영비

Amounts and period

Budget amount
100,000,000 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 66,787,728,000 KRW
  2. Policy 행정운영경비(총무과) 56,903,634,000 KRW
  3. Programme 인력운영비(총괄) 56,735,291,000 KRW
  4. Project 인력운영비 56,633,325,000 KRW
  5. Budget category 인건비 44,969,600,000 KRW
  6. Statistical item 기타직보수 1,549,031,000 KRW
  7. Item ㅇ사무원 20,000,000원*5명 100,000,000 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

96 items
  1. ㅇ사무원 20,000,000원*5명 101-02 Page 5 Selected item 100,000,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 1 25,582,986,000 KRW Opens in a new window
  3. ㅇ3급(연봉제) 95,385,582원*1명 101-01 Page 1 95,386,000 KRW Opens in a new window
  4. ㅇ4급(연봉제) 88,945,714원*3명 101-01 Page 1 266,838,000 KRW Opens in a new window
  5. ㅇ5급(연봉제) 78,779,966원*29명 101-01 Page 1 2,284,620,000 KRW Opens in a new window
  6. ㅇ지도관(연봉제) 97,191,514원*3명 101-01 Page 1 291,575,000 KRW Opens in a new window
  7. ㅇ5급(평균호봉 29) 4,729,526원*4명*12월 101-01 Page 1 227,018,000 KRW Opens in a new window
  8. ㅇ6급(평균호봉 27) 4,054,286원*195명*12월 101-01 Page 1 9,487,030,000 KRW Opens in a new window
  9. ㅇ7급(평균호봉 20) 3,363,879원*172명*12월 101-01 Page 1 6,943,047,000 KRW Opens in a new window
  10. ㅇ8급(평균호봉 7) 2,135,967원*103명*12월 101-01 Page 1 2,640,056,000 KRW Opens in a new window
  11. ㅇ9급(평균호봉 4) 1,681,837원*97명*12월 101-01 Page 1 1,957,659,000 KRW Opens in a new window
  12. ㅇ연구사(평균호봉 11) 101-01 Page 1 245,095,000 KRW Opens in a new window
  13. ㅇ지도사(평균호봉 17) 101-01 Page 1 1,107,819,000 KRW Opens in a new window
  14. ㅇ전문경력관 나군(평균호봉 15) 101-01 Page 1 36,843,000 KRW Opens in a new window
  15. ○처우개선비 9,792,531,000원*1.8% 101-01 Page 1 176,266,000 KRW Opens in a new window
  16. ○정근수당 25,358,654,265원*1/12*50%*2월 101-01 Page 1 2,113,222,000 KRW Opens in a new window
  17. ○수당 101-01 Page 1 5,604,992,000 KRW Opens in a new window
  18. ㅇ모범공무원 수당 50,000원*8명*12월 101-01 Page 2 4,800,000 KRW Opens in a new window
  19. ㅇ전기 안전관리 담당수당 101-01 Page 3 360,000 KRW Opens in a new window
  20. ㅇ자동차운전수당 40,000원*23명*12월 101-01 Page 3 11,040,000 KRW Opens in a new window
  21. ㅇ민원업무수당 30,000원*56명*12월 101-01 Page 3 20,160,000 KRW Opens in a new window
  22. ㅇ전산업무수당 50,000원*6명*12월 101-01 Page 3 3,600,000 KRW Opens in a new window
  23. ㅇ읍면근무수당 70,000원*220명*12월 101-01 Page 3 184,800,000 KRW Opens in a new window
  24. ㅇ사회복지업무수당 70,000원*55명*12월 101-01 Page 3 46,200,000 KRW Opens in a new window
  25. ㅇ명예퇴직수당 60,000,000원*10명 101-01 Page 3 600,000,000 KRW Opens in a new window
  26. ㅇ인사교류수당 550,000원*2명*12월 101-01 Page 3 13,200,000 KRW Opens in a new window
  27. ○정액급식비 130,000원*632명*12월 101-01 Page 3 985,920,000 KRW Opens in a new window
  28. ○명절휴가비 25,353,777,640원*1/12*60%*2회 101-01 Page 3 2,535,378,000 KRW Opens in a new window
  29. ○연가보상비 101-01 Page 3 666,241,000 KRW Opens in a new window
  30. ○시간선택제 공무원 퇴직금 101-01 Page 3 9,951,000 KRW Opens in a new window
  31. ○임기제 101-02 Page 3 117,967,000 KRW Opens in a new window
  32. ㅇ처우개선비 114,531,000원*3.0% 101-02 Page 4 3,436,000 KRW Opens in a new window
  33. ㅇ시간외수당 11,360원*2명*31시간*12월 101-02 Page 4 8,452,000 KRW Opens in a new window
  34. ㅇ정액급식비 130,000원*2명*12월 101-02 Page 4 3,120,000 KRW Opens in a new window
  35. ○청원경찰 101-02 Page 4 1,395,807,000 KRW Opens in a new window
  36. ㅇ봉급(평균호봉 21,15년 이상) 101-02 Page 4 933,573,000 KRW Opens in a new window
  37. ㅇ정근수당 933,572,000원*1/12*50%*2월 101-02 Page 4 77,798,000 KRW Opens in a new window
  38. ㅇ시간외수당 9,440원*23명*48시간*12월 101-02 Page 4 125,062,000 KRW Opens in a new window
  39. ㅇ감독자수당 40,000원*5명*12월 101-02 Page 4 2,400,000 KRW Opens in a new window
  40. ㅇ장려수당(상수도분야) 50,000원*6명*12월 101-02 Page 4 3,600,000 KRW Opens in a new window
  41. ㅇ위험수당(을종) 40,000원*6명*12월 101-02 Page 4 2,880,000 KRW Opens in a new window
  42. ㅇ정액급식비 130,000원*21명*12월 101-02 Page 4 32,760,000 KRW Opens in a new window
  43. ㅇ명절휴가비 933,572,600원*1/12*60%*2회 101-02 Page 4 93,358,000 KRW Opens in a new window
  44. ㅇ연가보상비 101-02 Page 4 24,533,000 KRW Opens in a new window
  45. ㅇ처우개선비 134,998,000원*3.0% 101-02 Page 4 4,050,000 KRW Opens in a new window
  46. ㅇ고용보험료 933,572,600원*1.5% 101-02 Page 4 14,004,000 KRW Opens in a new window
  47. ○행정실무수습 101-02 Page 4 21,457,000 KRW Opens in a new window
  48. ㅇ봉급 1,474,878원*80%*5명*3개월 101-02 Page 4 17,699,000 KRW Opens in a new window
  49. ㅇ정액급식비 130,000원*5명*3개월 101-02 Page 4 1,950,000 KRW Opens in a new window
  50. ㅇ고용보험부담금 17,698,536원*1.5% 101-02 Page 4 266,000 KRW Opens in a new window
  51. ㅇ국민연금부담금 17,698,536원*4.5% 101-02 Page 4 797,000 KRW Opens in a new window
  52. ㅇ국민건강보험부담금 17,698,536원*3.12% 101-02 Page 4 553,000 KRW Opens in a new window
  53. ㅇ노인장기요양보험부담금 552,195원*7.38% 101-02 Page 4 41,000 KRW Opens in a new window
  54. ㅇ산재보험료 17,698,536원*0.85% 101-02 Page 4 151,000 KRW Opens in a new window
  55. ○공중보건의 위험수당 50,000원*23명*12월 101-02 Page 4 13,800,000 KRW Opens in a new window
  56. ○무기계약근로자 퇴직금 101-02 Page 5 330,000,000 KRW Opens in a new window
  57. ㅇ도로보수원 30,000,000원*1명 101-02 Page 5 30,000,000 KRW Opens in a new window
  58. ㅇ환경미화요원 40,000,000원*5명 101-02 Page 5 200,000,000 KRW Opens in a new window
  59. ○고용보험료 7,652,817,000원*1.5% 101-02 Page 5 114,793,000 KRW Opens in a new window
  60. ○국민연금부담금 7,652,817,000원*4.5% 101-02 Page 5 344,377,000 KRW Opens in a new window
  61. ○국민건강보험부담금 7,652,817,000원*3.12% 101-02 Page 5 238,768,000 KRW Opens in a new window
  62. ○노인장기요양보험부담금 101-02 Page 5 17,622,000 KRW Opens in a new window
  63. ○산재보험료 100,000,000원 101-02 Page 5 100,000,000 KRW Opens in a new window
  64. ○무기계약 근로자 보수 101-02 Page 5 4,575,053,000 KRW Opens in a new window
  65. ○무기계약근로자 교육 및 출장여비 101-02 Page 5 25,000,000 KRW Opens in a new window
  66. ○군수 975,000원*1명*12월 204-01 Page 5 11,700,000 KRW Opens in a new window
  67. ○부군수 600,000원*1명*12월 204-01 Page 5 7,200,000 KRW Opens in a new window
  68. ○기획예산실장 350,000원*1명*12월 204-01 Page 5 4,200,000 KRW Opens in a new window
  69. ○주민복지실장 350,000원*1명*12월 204-01 Page 5 4,200,000 KRW Opens in a new window
  70. ○과·소장 100,000원*13명*12월 204-01 Page 5 15,600,000 KRW Opens in a new window
  71. ○본청,읍면,직속기관포함 204-01 Page 5 1,193,220,000 KRW Opens in a new window
  72. ㅇ군수 500,000원*1명*12월 204-01 Page 5 6,000,000 KRW Opens in a new window
  73. ㅇ부군수 450,000원*1명*12월 204-01 Page 5 5,400,000 KRW Opens in a new window
  74. ㅇ4급 400,000원*4명*12월 204-01 Page 5 19,200,000 KRW Opens in a new window
  75. ㅇ5급 250,000원*35명*12월 204-01 Page 5 105,000,000 KRW Opens in a new window
  76. ㅇ청원경찰 105,000원*23명*12월 204-01 Page 5 28,980,000 KRW Opens in a new window
  77. ㅇ6급(연구사,지도사) 155,000원*226명*12월 204-01 Page 5 420,360,000 KRW Opens in a new window
  78. ㅇ7급 140,000원*171명*12월 204-01 Page 5 287,280,000 KRW Opens in a new window
  79. ㅇ8~9급 125,000원*210명*12월 204-01 Page 6 315,000,000 KRW Opens in a new window
  80. ㅇ임기제 6급 250,000원*2명*12월 204-01 Page 6 6,000,000 KRW Opens in a new window
  81. ○성과상여금 303 Page 6 2,173,264,000 KRW Opens in a new window
  82. ㅇ6급 3,525,600원*110%*203명 303 Page 6 787,267,000 KRW Opens in a new window
  83. ㅇ7급 2,997,500원*110%*179명 303 Page 6 590,208,000 KRW Opens in a new window
  84. ㅇ8급 2,490,000원*110%*115명 303 Page 6 314,985,000 KRW Opens in a new window
  85. ㅇ9급 2,117,200원*110%*114명 303 Page 6 265,497,000 KRW Opens in a new window
  86. ㅇ전문경력관(나군) 3,331,900원*110%*1명 303 Page 6 3,666,000 KRW Opens in a new window
  87. ㅇ연구사 3,262,100원*110%*8명 303 Page 6 28,707,000 KRW Opens in a new window
  88. ㅇ지도사 3,051,900원*110%*29명 303 Page 6 97,356,000 KRW Opens in a new window
  89. ㅇ청원경찰 3,382,508원*110%*23명 303 Page 6 85,578,000 KRW Opens in a new window
  90. ○연금부담금 42,327,745,000원*8.75% 304-01 Page 6 3,703,678,000 KRW Opens in a new window
  91. ○연금보전금 42,327,745,000원*2.301% 304-01 Page 6 973,962,000 KRW Opens in a new window
  92. ○퇴직수당부담금 42,327,745,000원*4.9153% 304-01 Page 6 2,080,536,000 KRW Opens in a new window
  93. ○재해보상부담금 42,327,745,000원*0.192% 304-01 Page 6 81,270,000 KRW Opens in a new window
  94. ○국민건강보험 부담금 304-02 Page 6 1,312,995,000 KRW Opens in a new window
  95. ○노인장기요양보험 부담금 304-02 Page 6 96,900,000 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

Data source

View source document details
Document ID
doc_65qm088hkwpt1hxfk83wbk680v
Source document status
Available
File type
application/pdf
File size
546.828 KiB
Location inside the source
Page 5 Row 3 Line 2 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:55
Read and interpreted
2026-07-28 21:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3tzvy0m3x2mapqa7767ag862x1
Address of this item
/en/BudgetDetail/Item/bi_3tzvy0m3x2mapqa7767ag862x1

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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