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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
강원특별자치도 철원군
Department
자치행정과

ㅇ지도관대우(지도사 23호봉)

Programme 기관공통 인력운영비

Amounts and period

Budgeted amount
288,855,000 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 60,637,787,000 KRW
  2. Policy 행정운영경비(자치행정과) 54,251,589,000 KRW
  3. Programme 인력운영비 54,012,190,000 KRW
  4. Project 기관공통 인력운영비 47,200,731,000 KRW
  5. Budget category 인건비 36,379,558,000 KRW
  6. Statistical item 보수 35,190,286,000 KRW
  7. Item ㅇ지도관대우(지도사 23호봉) 288,855,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

3,630,300원*9명*4.1%*12월 ⊙정근수당

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

Detailed budget items

78 items
  1. ㅇ지도관대우(지도사 23호봉) 101-01 Page 17 Selected item 288,855,000 KRW Opens in a new window
  2. ◎봉급 ⊙군수(연봉제) 101-01 Page 16 25,759,839,000 KRW Opens in a new window
  3. ◎상여수당 101-01 Page 17 10,599,790,000 KRW Opens in a new window
  4. ㅇ5급대우(6급 28호봉) 101-01 Page 17 6,754,968,000 KRW Opens in a new window
  5. ㅇ6급대우(7급 21호봉) 101-01 Page 17 2,583,252,000 KRW Opens in a new window
  6. ㅇ7급대우(8급 21호봉) 101-01 Page 17 1,937,160,000 KRW Opens in a new window
  7. ㅇ연구관대우(연구사 19호봉) 101-01 Page 17 728,928,000 KRW Opens in a new window
  8. ㅇ6급(10년이상 25호봉) 101-01 Page 17 45,671,000 KRW Opens in a new window
  9. ㅇ7급(10년이상 16호봉) 101-01 Page 17 2,470,949,000 KRW Opens in a new window
  10. ㅇ8급(6년미만 6호봉) 101-01 Page 17 308,583,000 KRW Opens in a new window
  11. ㅇ9급(2년미만 2호봉) 101-01 Page 17 191,564,000 KRW Opens in a new window
  12. ㅇ지도사(8년미만 15호봉) 101-01 Page 17 92,700,000 KRW Opens in a new window
  13. ㅇ연구사(7년미만 12호봉) 101-01 Page 17 3,036,000 KRW Opens in a new window
  14. ㅇ전문경력관(10년이상 27호봉) 101-01 Page 17 5,208,000 KRW Opens in a new window
  15. ㅇ20년이상 100,000원*288명*12월 101-01 Page 17 16,075,000 KRW Opens in a new window
  16. ㅇ15년이상 20년미만 80,000원*51명*12월 101-01 Page 17 1,600,166,000 KRW Opens in a new window
  17. ㅇ10년이상 15년미만 60,000원*66명*12월 101-01 Page 17 859,443,000 KRW Opens in a new window
  18. ㅇ5년이상 10년미만 50,000원*66명*12월 101-01 Page 17 562,914,000 KRW Opens in a new window
  19. ㅇ25년이상 30,000원*190명*12월 101-01 Page 17 102,510,000 KRW Opens in a new window
  20. ㅇ20년이상-25년미만 10,000원*101명*12월 101-01 Page 17 14,529,000 KRW Opens in a new window
  21. ◎가계보전수당 101-01 Page 17 42,521,000 KRW Opens in a new window
  22. ㅇ배우자 40,000원*400명*12월 101-01 Page 18 192,000,000 KRW Opens in a new window
  23. ㅇ기타가족 20,000원*930명*12월 101-01 Page 18 223,200,000 KRW Opens in a new window
  24. ㅇ가산금(셋째자녀) 100,000원*40명*12월 101-01 Page 18 48,000,000 KRW Opens in a new window
  25. ◎특수지근무수당 ⊙갑지 101-01 Page 18 180,000,000 KRW Opens in a new window
  26. ◎특수근무수당 101-01 Page 18 38,400,000 KRW Opens in a new window
  27. ㅇ을종 50,000원*43명*12월 101-01 Page 18 24,000,000 KRW Opens in a new window
  28. ㅇ병종 40,000원*33명*12월 101-01 Page 18 14,400,000 KRW Opens in a new window
  29. ㅇ의료업무수당(보건직 등) 101-01 Page 18 42,480,000 KRW Opens in a new window
  30. ㅇ의료업무수당(보건진료직) 101-01 Page 18 32,760,000 KRW Opens in a new window
  31. ㅇ연구업무수당 80,000원*8명*12월 101-01 Page 18 8,400,000 KRW Opens in a new window
  32. ◎초과근무수당 등 101-01 Page 18 1,920,000 KRW Opens in a new window
  33. ㅇ6급 11,634원*222명*10시간*12월 101-01 Page 18 1,440,000 KRW Opens in a new window
  34. ㅇ7급 10,509원*180명*10시간*12월 101-01 Page 19 226,995,000 KRW Opens in a new window
  35. ㅇ8급 9,434원*100명*10시간*12월 101-01 Page 19 113,208,000 KRW Opens in a new window
  36. ㅇ9급 8,528원*100명*10시간*12월 101-01 Page 19 102,336,000 KRW Opens in a new window
  37. ㅇ지도사 10,281원*20명*10시간*12월 101-01 Page 19 24,675,000 KRW Opens in a new window
  38. ㅇ연구사 11,213원*8명*10시간*12월 101-01 Page 19 10,765,000 KRW Opens in a new window
  39. ㅇ지방전문경력관(나군) 101-01 Page 19 1,322,000 KRW Opens in a new window
  40. ㅇ초과지급금 50,000,000원*12월 101-01 Page 19 600,000,000 KRW Opens in a new window
  41. ◎명예퇴직수당 50,000,000원*2명 101-01 Page 19 100,000,000 KRW Opens in a new window
  42. ◎실비보상등 ⊙정액급식비 101-01 Page 19 4,260,667,000 KRW Opens in a new window
  43. ◎봉급(청원경찰+청원산림보호) 101-02 Page 19 766,281,000 KRW Opens in a new window
  44. ◎상여수당 101-02 Page 19 134,964,000 KRW Opens in a new window
  45. ㅇ10년이상(23년이상 30년미만) 101-02 Page 19 273,765,000 KRW Opens in a new window
  46. ㅇ10년이상(15년이상 23년미만) 101-02 Page 19 357,552,000 KRW Opens in a new window
  47. ㅇ7년미만(15년미만) 101-02 Page 19 86,739,000 KRW Opens in a new window
  48. ㅇ20년이상 100,000원*20명*12월 101-02 Page 19 51,939,000 KRW Opens in a new window
  49. ㅇ15년이상-20년미만 80,000원*1명*12월 101-02 Page 19 11,247,000 KRW Opens in a new window
  50. ㅇ10년이상 15년미만 60,000원*2명*12월 101-02 Page 19 22,814,000 KRW Opens in a new window
  51. ㅇ5년이상-10년미만 50,000원*6명*12월 101-02 Page 19 17,878,000 KRW Opens in a new window
  52. ㅇ25년이상 30,000원*10명*12월 101-02 Page 19 30,000,000 KRW Opens in a new window
  53. ㅇ20년이상-25년미만 10,000원*10명*12월 101-02 Page 19 24,000,000 KRW Opens in a new window
  54. ◎가계보전수당 101-02 Page 19 960,000 KRW Opens in a new window
  55. ㅇ배우자 40,000원*40명*12월 101-02 Page 19 1,440,000 KRW Opens in a new window
  56. ㅇ기타가족 20,000원*40명*12월 101-02 Page 19 3,600,000 KRW Opens in a new window
  57. ㅇ가산금(셋째자녀) 100,000원*5명*12월 101-02 Page 20 6,000,000 KRW Opens in a new window
  58. ◎특수지근무수당(을지) 40,000원*2명*12월 101-02 Page 20 960,000 KRW Opens in a new window
  59. ◎특수근무수당 ⊙위험근무수당(을종) 101-02 Page 20 38,160,000 KRW Opens in a new window
  60. ㅇ기술정보수당 20,000원*2명*12월 101-02 Page 20 2,400,000 KRW Opens in a new window
  61. ㅇ장려수당 240,000원*7명*12월 101-02 Page 20 6,240,000 KRW Opens in a new window
  62. ㅇ장려수당 50,000원*12명*12월 101-02 Page 20 29,520,000 KRW Opens in a new window
  63. ㅇ특수직무수당 70,000원*2명*12월 101-02 Page 20 480,000 KRW Opens in a new window
  64. ◎초과근무수당 등 101-02 Page 20 20,160,000 KRW Opens in a new window
  65. ㅇ23년이상-30년미만 101-02 Page 20 7,200,000 KRW Opens in a new window
  66. ㅇ15년이상-23년미만 101-02 Page 20 1,680,000 KRW Opens in a new window
  67. ㅇ15년미만 8,992원*12명*10시간*12월 101-02 Page 20 66,309,000 KRW Opens in a new window
  68. ◎실비보상 등 ⊙정액급식비 101-02 Page 20 24,908,000 KRW Opens in a new window
  69. ◎청원경찰+청원산림보호 고용보험부담금 101-02 Page 20 3,832,000 KRW Opens in a new window
  70. ◎직급보조비 ⊙군수 204 Page 20 1,235,280,000 KRW Opens in a new window
  71. ◎성과상여금 2,200,000,000원 303 Page 20 2,200,000,000 KRW Opens in a new window
  72. ◎연금부담금 41,083,075,000원*9% 304-01 Page 21 3,697,477,000 KRW Opens in a new window
  73. ◎보전금 41,083,075,000원*1.635% 304-01 Page 21 671,709,000 KRW Opens in a new window
  74. ◎퇴직수당부담금 41,083,075,000원*3.2354% 304-01 Page 21 1,329,202,000 KRW Opens in a new window
  75. ◎재해보상부담금 41,083,075,000원*0.191% 304-01 Page 21 78,469,000 KRW Opens in a new window
  76. ◎국민건강보험부담금 304-02 Page 21 1,370,121,000 KRW Opens in a new window
  77. ◎노인장기요양보험부담금 304-02 Page 21 101,115,000 KRW Opens in a new window
  78. ◎사망조위금 5,300,000원*65%*40명 307-07 Page 21 137,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1bm2s1j4rtyywxwscy7gfvqrcy
Source document status
Available
File type
application/pdf
File size
391.349 KiB
Location inside the source
Page 17 Row 2 Line 20 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:05
Read and interpreted
2026-07-29 18:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5hqz7h2jgwd0teebkr530n13zz
Address of this item
/en/BudgetDetail/Item/bi_5hqz7h2jgwd0teebkr530n13zz

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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