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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
강원특별자치도 철원군
Department
자치행정과

ㅇ지도관대우(지도사 23호봉)

Programme 기관공통 인력운영비

Amounts and period

Budgeted amount
13,467,000 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 74,260,927,000 KRW
  2. Policy 행정운영경비(자치행정과) 63,841,031,000 KRW
  3. Programme 인력운영비 63,595,417,000 KRW
  4. Project 기관공통 인력운영비 57,255,639,000 KRW
  5. Budget category 인건비 41,685,649,000 KRW
  6. Statistical item 보수 40,635,324,000 KRW
  7. Item ㅇ지도관대우(지도사 23호봉) 13,467,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

3,910,200원*7명*4.1%*12월 ⊙정근수당

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

Detailed budget items

81 items
  1. ㅇ지도관대우(지도사 23호봉) 101-01 Page 24 Selected item 13,467,000 KRW Opens in a new window
  2. ◎봉급 ⊙군수(연봉제) 101-01 Page 23 29,631,899,000 KRW Opens in a new window
  3. ◎상여수당 101-01 Page 23 101,261,000 KRW Opens in a new window
  4. ㅇ5급대우(6급 29호봉) 101-01 Page 23 472,120,000 KRW Opens in a new window
  5. ㅇ6급대우(7급 18호봉) 101-01 Page 23 2,891,802,000 KRW Opens in a new window
  6. ㅇ7급대우(8급 12호봉) 101-01 Page 24 4,040,000 KRW Opens in a new window
  7. ㅇ연구관대우(연구사 20호봉) 101-01 Page 24 5,716,000 KRW Opens in a new window
  8. ㅇ6급(10년이상 26호봉) 101-01 Page 24 1,802,706,000 KRW Opens in a new window
  9. ㅇ7급(10년이상 13호봉) 101-01 Page 24 983,501,000 KRW Opens in a new window
  10. ㅇ8급(5년미만 7호봉) 101-01 Page 24 561,112,000 KRW Opens in a new window
  11. ㅇ9급(3년미만 5호봉) 101-01 Page 24 128,214,000 KRW Opens in a new window
  12. ㅇ지도사(10년이상 15호봉) 101-01 Page 24 45,694,000 KRW Opens in a new window
  13. ㅇ연구사(10년이상 13호봉) 101-01 Page 24 55,613,000 KRW Opens in a new window
  14. ㅇ지방전문경력관(10년이상 17호봉) 101-01 Page 24 23,323,000 KRW Opens in a new window
  15. ㅇ지방전문경력관(5년미만 10호봉) 101-01 Page 24 3,407,000 KRW Opens in a new window
  16. ㅇ20년이상 100,000원*234명*12월 101-01 Page 24 1,842,000 KRW Opens in a new window
  17. ㅇ15년이상 20년미만 101-01 Page 24 482,040,000 KRW Opens in a new window
  18. ㅇ10년이상 15년미만 101-01 Page 24 280,800,000 KRW Opens in a new window
  19. ㅇ5년이상 10년미만 101-01 Page 24 78,720,000 KRW Opens in a new window
  20. ㅇ25년이상 30,000원*195명*12월 101-01 Page 24 36,720,000 KRW Opens in a new window
  21. ㅇ20년이상-25년미만 101-01 Page 24 85,800,000 KRW Opens in a new window
  22. ◎가계보전수당 101-01 Page 24 74,640,000 KRW Opens in a new window
  23. ㅇ배우자 40,000원*390명*12월 101-01 Page 24 70,200,000 KRW Opens in a new window
  24. ㅇ기타가족 20,000원*900명*12월 101-01 Page 24 4,440,000 KRW Opens in a new window
  25. ㅇ가산금(셋째자녀) 101-01 Page 24 451,200,000 KRW Opens in a new window
  26. ◎특수지근무수당 ⊙갑지 101-01 Page 24 451,200,000 KRW Opens in a new window
  27. ◎특수근무수당 101-01 Page 24 187,200,000 KRW Opens in a new window
  28. ㅇ을종 50,000원*45명*12월 101-01 Page 24 216,000,000 KRW Opens in a new window
  29. ㅇ병종 40,000원*30명*12월 101-01 Page 25 14,400,000 KRW Opens in a new window
  30. ㅇ의료업무수당(간호직렬 등) 101-01 Page 25 1,200,000 KRW Opens in a new window
  31. ㅇ의료업무수당(보건진료직) 101-01 Page 25 15,000,000 KRW Opens in a new window
  32. ㅇ연구업무수당 80,000원*8명*12월 101-01 Page 25 21,000,000 KRW Opens in a new window
  33. ◎초과근무수당 등 101-01 Page 25 12,600,000 KRW Opens in a new window
  34. ㅇ6급 12,540원*227명*10시간*12월 101-01 Page 25 1,884,622,000 KRW Opens in a new window
  35. ㅇ7급 11,320원*179명*10시간*12월 101-01 Page 25 1,884,622,000 KRW Opens in a new window
  36. ㅇ8급 10,170원*139명*10시간*12월 101-01 Page 25 341,590,000 KRW Opens in a new window
  37. ㅇ9급 9,190원*120명*10시간*12월 101-01 Page 25 243,154,000 KRW Opens in a new window
  38. ㅇ지도사 11,820원*17명*10시간*12월 101-01 Page 25 169,636,000 KRW Opens in a new window
  39. ㅇ연구사 12,080원*7명*10시간*12월 101-01 Page 25 132,336,000 KRW Opens in a new window
  40. ㅇ지방전문경력관(나군) 101-01 Page 25 24,113,000 KRW Opens in a new window
  41. ㅇ지방전문경력관(다군) 101-01 Page 25 10,148,000 KRW Opens in a new window
  42. ㅇ초과지급금 80,000,000원*12월 101-01 Page 25 1,425,000 KRW Opens in a new window
  43. ◎명예퇴직수당 50,000,000원*4명 101-01 Page 25 2,220,000 KRW Opens in a new window
  44. ◎실비보상등 ⊙정액급식비 101-01 Page 26 5,036,256,000 KRW Opens in a new window
  45. ◎봉급(청원경찰+청원산림보호) 101-02 Page 26 2,963,190,000 KRW Opens in a new window
  46. ◎상여수당 101-02 Page 26 842,370,000 KRW Opens in a new window
  47. ㅇ10년이상(30년이상) 101-02 Page 26 936,000 KRW Opens in a new window
  48. ㅇ10년이상(23년이상 30년미만) 101-02 Page 26 1,050,325,000 KRW Opens in a new window
  49. ㅇ10년이상(15년이상 23년미만) 101-02 Page 26 681,571,000 KRW Opens in a new window
  50. ㅇ7년미만(15년미만) 101-02 Page 26 51,740,000 KRW Opens in a new window
  51. ㅇ20년이상 100,000원*6명*12월 101-02 Page 26 242,286,000 KRW Opens in a new window
  52. ㅇ15년이상-20년미만 101-02 Page 26 42,641,000 KRW Opens in a new window
  53. ㅇ10년이상 15년미만 101-02 Page 26 344,904,000 KRW Opens in a new window
  54. ㅇ5년이상-10년미만 101-02 Page 26 61,503,000 KRW Opens in a new window
  55. ㅇ25년이상 30,000원*4명*12월 101-02 Page 26 45,303,000 KRW Opens in a new window
  56. ㅇ20년이상 25년미만 101-02 Page 26 4,312,000 KRW Opens in a new window
  57. ◎가계보전수당 101-02 Page 26 20,191,000 KRW Opens in a new window
  58. ㅇ배우자 40,000원*22명*12월 101-02 Page 26 3,554,000 KRW Opens in a new window
  59. ㅇ기타가족 20,000원*33명*12월 101-02 Page 26 17,246,000 KRW Opens in a new window
  60. ㅇ가산금(셋째자녀) 101-02 Page 26 14,520,000 KRW Opens in a new window
  61. ◎특수근무수당 101-02 Page 26 7,200,000 KRW Opens in a new window
  62. ㅇ기술정보수당 20,000원*5명*12월 101-02 Page 27 2,400,000 KRW Opens in a new window
  63. ㅇ장려수당 240,000원*5명*12월 101-02 Page 27 22,800,000 KRW Opens in a new window
  64. ㅇ장려수당 50,000원*5명*12월 101-02 Page 27 1,200,000 KRW Opens in a new window
  65. ㅇ특수직무수당 70,000원*5명*12월 101-02 Page 27 14,400,000 KRW Opens in a new window
  66. ◎초과근무수당 등 101-02 Page 27 3,000,000 KRW Opens in a new window
  67. ㅇ30년이상 11,925원*3명*10시간*12월 101-02 Page 27 4,200,000 KRW Opens in a new window
  68. ㅇ23년이상-30년미만 101-02 Page 27 72,541,000 KRW Opens in a new window
  69. ㅇ15년이상-23년미만 101-02 Page 27 27,277,000 KRW Opens in a new window
  70. ㅇ15년미만 9,371원*10명*10시간*12월 101-02 Page 27 4,293,000 KRW Opens in a new window
  71. ◎실비보상 등 ⊙정액급식비 101-02 Page 27 9,318,000 KRW Opens in a new window
  72. ◎청원경찰+청원산림보호 고용보험부담금 101-02 Page 27 2,420,000 KRW Opens in a new window
  73. ◎직급보조비 ⊙군수 204 Page 27 1,449,900,000 KRW Opens in a new window
  74. ◎성과상여금 2,460,000,000원 303 Page 27 2,460,000,000 KRW Opens in a new window
  75. ◎연금부담금 49,038,330,000원*9% 304-01 Page 28 4,413,450,000 KRW Opens in a new window
  76. ◎보전금 49,038,330,000원*7.28% 304-01 Page 28 3,569,991,000 KRW Opens in a new window
  77. ◎퇴직수당부담금 49,038,330,000원*2.97% 304-01 Page 28 1,456,439,000 KRW Opens in a new window
  78. ◎재해보상부담금 49,038,330,000원*0.2% 304-01 Page 28 98,077,000 KRW Opens in a new window
  79. ◎국민건강보험부담금 304-02 Page 28 1,765,380,000 KRW Opens in a new window
  80. ◎노인장기요양보험부담금 304-02 Page 28 216,613,000 KRW Opens in a new window
  81. ◎사망조위금 5,390,000원*65%*40명 307-07 Page 28 140,140,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mc9dz14dfrsrpngpz3yqjtmbg
Source document status
Available
File type
application/pdf
File size
381.729 KiB
Location inside the source
Page 24 Row 2 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pazppgj9gpa7pezsmbahg9dhh
Address of this item
/en/BudgetDetail/Item/bi_5pazppgj9gpa7pezsmbahg9dhh

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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