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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 철원군
Department
자치행정과

◎행정보조원 및 단순노무원 ⊙본봉(16호봉)

Programme 공무직 인력운영비

Amounts and period

Budget amount
1,182,305,000 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 81,648,041,000 KRW
  2. Policy 행정운영경비(자치행정과) 72,246,252,000 KRW
  3. Programme 인력운영비 71,604,775,000 KRW
  4. Project 공무직 인력운영비 6,067,273,000 KRW
  5. Budget category 인건비 4,736,306,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 4,736,306,000 KRW
  7. Item ◎행정보조원 및 단순노무원 ⊙본봉(16호봉) 1,182,305,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

◎행정보조원 및 단순노무원 ⊙본봉(16호봉) 2,238,250원*26명*12월 ⊙명절휴가비 2,238,250원*60%*26명*2회 ⊙정액급식비 140,000원*26명*12월 ⊙정근수당

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

Detailed budget items

45 items
  1. ◎행정보조원 및 단순노무원 ⊙본봉(16호봉) 101-03 Page 28 Selected item 1,182,305,000 KRW Opens in a new window
  2. ㅇ8년 이상 근무자 101-03 Page 28 698,334,000 KRW Opens in a new window
  3. ㅇ10년 이상 근무자 101-03 Page 28 69,834,000 KRW Opens in a new window
  4. ㅇ배우자 40,000원*12명*12월 101-03 Page 28 43,680,000 KRW Opens in a new window
  5. ㅇ기타가족 20,000원*2명*12월 101-03 Page 28 53,271,000 KRW Opens in a new window
  6. ㅇ첫째자녀 50,000원*3명*12월 101-03 Page 28 19,697,000 KRW Opens in a new window
  7. ㅇ둘째자녀 80,000원*3명*12월 101-03 Page 28 33,574,000 KRW Opens in a new window
  8. ㅇ5년 이상 근무자 101-03 Page 28 150,462,000 KRW Opens in a new window
  9. ㅇ10년 이상 근무자 101-03 Page 28 40,124,000 KRW Opens in a new window
  10. ㅇ15년 이상 근무자 101-03 Page 28 28,080,000 KRW Opens in a new window
  11. ㅇ20년 이상 근무자 101-03 Page 28 15,600,000 KRW Opens in a new window
  12. ◎현장근무원 ⊙본봉(17호봉) 101-03 Page 28 53,040,000 KRW Opens in a new window
  13. ㅇ8년 이상 근무자 101-03 Page 29 70,560,000 KRW Opens in a new window
  14. ㅇ9년 이상 근무자 101-03 Page 29 92,340,000 KRW Opens in a new window
  15. ㅇ10년 이상 근무자 101-03 Page 29 28,485,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*30명*12월 101-03 Page 29 2,137,000 KRW Opens in a new window
  17. ㅇ기타가족 20,000원*12명*12월 101-03 Page 29 61,718,000 KRW Opens in a new window
  18. ㅇ첫째자녀 50,000원*5명*12월 101-03 Page 29 260,631,000 KRW Opens in a new window
  19. ㅇ둘째자녀 80,000원*2명*12월 101-03 Page 29 69,502,000 KRW Opens in a new window
  20. ㅇ셋째자녀 120,000원*3명*12월 101-03 Page 29 45,360,000 KRW Opens in a new window
  21. ㅇ5년 이상 근무자 101-03 Page 29 25,200,000 KRW Opens in a new window
  22. ㅇ10년 이상 근무자 101-03 Page 29 85,680,000 KRW Opens in a new window
  23. ㅇ15년 이상 근무자 101-03 Page 29 1,680,000 KRW Opens in a new window
  24. ㅇ20년 이상 근무자 101-03 Page 29 11,520,000 KRW Opens in a new window
  25. ◎현업종사자 및 도로보수원 ⊙본봉(21호봉) 101-03 Page 29 26,520,000 KRW Opens in a new window
  26. ㅇ3년 이상 근무자 101-03 Page 29 14,400,000 KRW Opens in a new window
  27. ㅇ6년 이상 근무자 101-03 Page 29 2,880,000 KRW Opens in a new window
  28. ㅇ9년 이상 근무자 101-03 Page 29 3,000,000 KRW Opens in a new window
  29. ㅇ10년 이상 근무자 101-03 Page 30 62,105,000 KRW Opens in a new window
  30. ㅇ배우자 40,000원*17명*12월 101-03 Page 30 20,160,000 KRW Opens in a new window
  31. ㅇ기타가족 20,000원*8명*12월 101-03 Page 30 201,690,000 KRW Opens in a new window
  32. ㅇ첫째자녀 50,000원*9명*12월 101-03 Page 30 53,784,000 KRW Opens in a new window
  33. ㅇ둘째자녀 80,000원*8명*12월 101-03 Page 30 29,160,000 KRW Opens in a new window
  34. ㅇ셋째자녀 120,000원*2명*12월 101-03 Page 30 16,200,000 KRW Opens in a new window
  35. ㅇ5년 미만 근로자 101-03 Page 30 55,080,000 KRW Opens in a new window
  36. ㅇ5년 이상 근로자 101-03 Page 30 11,520,000 KRW Opens in a new window
  37. ㅇ10년 이상 근로자 101-03 Page 30 26,040,000 KRW Opens in a new window
  38. ㅇ15년 이상 근로자 101-03 Page 30 8,160,000 KRW Opens in a new window
  39. ㅇ20년 이상 근로자 101-03 Page 30 1,920,000 KRW Opens in a new window
  40. ㅇ25년 이상 근로자 101-03 Page 30 5,400,000 KRW Opens in a new window
  41. ◎퇴직연금부담금 750,000,000원*1회 304-04 Page 30 750,000,000 KRW Opens in a new window
  42. ◎국민건강보험부담금 304-04 Page 30 192,589,000 KRW Opens in a new window
  43. ◎고용보험부담금 4,736,306,000원*1.8% 304-04 Page 30 170,508,000 KRW Opens in a new window
  44. ◎산재보험부담금 4,736,306,000원*0.9% 304-04 Page 30 22,081,000 KRW Opens in a new window
  45. ◎국민연금보험부담금 304-04 Page 30 85,254,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ekpah1cs8wqvkq5dqqarg8v40
Source document status
Available
File type
application/pdf
File size
388.488 KiB
Location inside the source
Page 28 Row 7 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6cfxbymdq8dnw6n65wka44bh3a
Address of this item
/en/BudgetDetail/Item/bi_6cfxbymdq8dnw6n65wka44bh3a

Related records

Institution
강원특별자치도 철원군
Programme
공무직 인력운영비

Similar budgets

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 “행정보조원” · classification 101-03

These items were verified within a limited set of name search results.

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