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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 보성군
Department
총무과

ㅇ특정업무경비(대민활동비)

Programme 인력운영비

Amounts and period

Budgeted amount
300,000 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 93,060,554,000 KRW
  2. Policy 행정운영경비(총무과) 70,159,470,000 KRW
  3. Programme 인력운영비(총괄) 69,972,815,000 KRW
  4. Project 인력운영비 69,972,815,000 KRW
  5. Budget category 인건비 54,443,735,000 KRW
  6. Statistical item 기타직보수 1,509,461,000 KRW
  7. Item ㅇ특정업무경비(대민활동비) 300,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

50,000원*20/40*1명*12월

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

Detailed budget items

93 items
  1. ㅇ특정업무경비(대민활동비) 101-02 Page 5 Selected item 300,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 1 30,140,117,000 KRW Opens in a new window
  3. ㅇ군수(연봉제) 117,233,000원*1명 101-01 Page 1 117,233,000 KRW Opens in a new window
  4. ㅇ3급(기본연봉) 110,826,000원*1명 101-01 Page 1 110,826,000 KRW Opens in a new window
  5. ㅇ4급(기본연봉) 101,384,000원*4명 101-01 Page 1 405,536,000 KRW Opens in a new window
  6. ㅇ5급(기본연봉) 89,797,000원*32명 101-01 Page 1 2,873,504,000 KRW Opens in a new window
  7. ㅇ지도관(기본연봉) 101-01 Page 1 332,349,000 KRW Opens in a new window
  8. ㅇ6급(평균호봉 26) 101-01 Page 1 9,879,840,000 KRW Opens in a new window
  9. ㅇ7급(평균호봉 13) 101-01 Page 1 7,466,232,000 KRW Opens in a new window
  10. ㅇ8급(평균호봉 8) 101-01 Page 1 4,439,043,000 KRW Opens in a new window
  11. ㅇ9급(평균호봉 5) 101-01 Page 1 2,550,048,000 KRW Opens in a new window
  12. ㅇ연구사(평균호봉 16) 101-01 Page 1 408,770,000 KRW Opens in a new window
  13. ㅇ지도사(평균호봉 12) 101-01 Page 1 1,175,595,000 KRW Opens in a new window
  14. ㅇ전문경력관 나군(평균호봉 19) 101-01 Page 1 45,545,000 KRW Opens in a new window
  15. ○정근수당 101-01 Page 1 2,163,757,000 KRW Opens in a new window
  16. ○수당 101-01 Page 1 9,938,745,000 KRW Opens in a new window
  17. ㅇ모범공무원 수당 101-01 Page 2 8,400,000 KRW Opens in a new window
  18. ㅇ명예퇴직수당 60,000,000원*6명 101-01 Page 3 360,000,000 KRW Opens in a new window
  19. ㅇ연가보상비 101-01 Page 3 792,016,000 KRW Opens in a new window
  20. ㅇ정액급식비 140,000원*703명*12월 101-01 Page 3 1,181,040,000 KRW Opens in a new window
  21. ㅇ명절휴가비 101-01 Page 3 2,596,508,000 KRW Opens in a new window
  22. ㅇ민원업무수당 30,000원*50명*12월 101-01 Page 3 18,000,000 KRW Opens in a new window
  23. ㅇ읍면근무수당 70,000원*210명*12월 101-01 Page 3 176,400,000 KRW Opens in a new window
  24. ㅇ사회복지업무수당 101-01 Page 4 75,600,000 KRW Opens in a new window
  25. ㅇ사회복지업무수당 가산금 101-01 Page 4 28,800,000 KRW Opens in a new window
  26. ㅇ비상근무수당 50,000원*150명*12월 101-01 Page 4 90,000,000 KRW Opens in a new window
  27. ㅇ재난및안전관리수당 101-01 Page 4 14,400,000 KRW Opens in a new window
  28. ㅇ인사교류수당 550,000원*2명*12월 101-01 Page 4 13,200,000 KRW Opens in a new window
  29. ㅇ주택보조수당 600,000원*2명*12월 101-01 Page 4 14,400,000 KRW Opens in a new window
  30. ○직급보조비(본청,읍면,직속기관포함) 101-01 Page 4 1,570,140,000 KRW Opens in a new window
  31. ㅇ군수 650,000원*1명*12월 101-01 Page 4 7,800,000 KRW Opens in a new window
  32. ㅇ부군수(3급) 500,000원*1명*12월 101-01 Page 4 6,000,000 KRW Opens in a new window
  33. ㅇ4급 400,000원*4명*12월 101-01 Page 4 19,200,000 KRW Opens in a new window
  34. ㅇ5급, 일반임기제(6급 상당) 101-01 Page 4 111,000,000 KRW Opens in a new window
  35. ㅇ6급(연구사,지도사), 일반임기제(7급 상당) 101-01 Page 4 492,840,000 KRW Opens in a new window
  36. ㅇ7급, 일반임기제(8급 상당) 101-01 Page 4 410,400,000 KRW Opens in a new window
  37. ㅇ8~9급 175,000원*249명*12월 101-01 Page 4 522,900,000 KRW Opens in a new window
  38. ○성과상여금 101-01 Page 4 2,357,957,000 KRW Opens in a new window
  39. ㅇ6급 3,971,700원*180명*110% 101-01 Page 4 786,397,000 KRW Opens in a new window
  40. ㅇ7급 3,376,900원*188명*110% 101-01 Page 4 698,343,000 KRW Opens in a new window
  41. ㅇ8급 2,805,000원*146명*110% 101-01 Page 4 450,483,000 KRW Opens in a new window
  42. ㅇ9급 2,385,100원*101명*110% 101-01 Page 4 264,985,000 KRW Opens in a new window
  43. ㅇ전문경력관(나군) 101-01 Page 4 4,129,000 KRW Opens in a new window
  44. ㅇ연구사 3,674,700원*9명*110% 101-01 Page 4 36,380,000 KRW Opens in a new window
  45. ㅇ지도사 3,438,100원*31명*110% 101-01 Page 4 117,240,000 KRW Opens in a new window
  46. ○청원경찰 101-02 Page 4 1,227,677,000 KRW Opens in a new window
  47. ㅇ봉급(평균호봉 21) 101-02 Page 4 760,358,000 KRW Opens in a new window
  48. ㅇ정근수당 760,358,000원*1/12*50%*2회 101-02 Page 4 63,364,000 KRW Opens in a new window
  49. ㅇ시간외수당등 101-02 Page 4 118,163,000 KRW Opens in a new window
  50. ㅇ감독자수당 40,000원*5명*12월 101-02 Page 5 2,400,000 KRW Opens in a new window
  51. ㅇ장려수당(상수도분야) 101-02 Page 5 1,200,000 KRW Opens in a new window
  52. ㅇ위험수당(을종) 40,000원*2명*12월 101-02 Page 5 960,000 KRW Opens in a new window
  53. ㅇ정액급식비 140,000원*19명*12월 101-02 Page 5 31,920,000 KRW Opens in a new window
  54. ㅇ직급보조비 175,000원*19명*12월 101-02 Page 5 39,900,000 KRW Opens in a new window
  55. ㅇ명절휴가비 101-02 Page 5 76,036,000 KRW Opens in a new window
  56. ㅇ연가보상비 101-02 Page 5 19,981,000 KRW Opens in a new window
  57. ㅇ성과상여금 2,514,800원*19명*110% 101-02 Page 5 52,560,000 KRW Opens in a new window
  58. ㅇ고용보험부담금 101-02 Page 5 21,115,000 KRW Opens in a new window
  59. ○시간선택임기제 101-02 Page 5 24,873,000 KRW Opens in a new window
  60. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 5 1,680,000 KRW Opens in a new window
  61. ㅇ직급보조비 101-02 Page 5 1,050,000 KRW Opens in a new window
  62. ㅇ시간외근무수당(정액분) 101-02 Page 5 108,000 KRW Opens in a new window
  63. ○행정실무수습 101-02 Page 5 241,311,000 KRW Opens in a new window
  64. ㅇ봉급 2,000,900원*30명*3월 101-02 Page 5 180,081,000 KRW Opens in a new window
  65. ㅇ정액급식비 140,000원*30명*3월 101-02 Page 5 12,600,000 KRW Opens in a new window
  66. ㅇ직급보조비 175,000원*30명*3월 101-02 Page 5 15,750,000 KRW Opens in a new window
  67. ㅇ시간외근무수당 101-02 Page 5 15,869,000 KRW Opens in a new window
  68. ㅇ명절휴가비 101-02 Page 5 9,005,000 KRW Opens in a new window
  69. ㅇ연가보상비 101-02 Page 5 1,721,000 KRW Opens in a new window
  70. ㅇ고용보험부담금 101-02 Page 5 4,113,000 KRW Opens in a new window
  71. ㅇ산재보험부담금 101-02 Page 5 2,172,000 KRW Opens in a new window
  72. ○공중보건의 위험수당 101-02 Page 5 15,600,000 KRW Opens in a new window
  73. ○공무직 근로자 보수 101-03 Page 6 6,763,558,000 KRW Opens in a new window
  74. ○군수 975,000원*1명*12월 204-01 Page 6 11,700,000 KRW Opens in a new window
  75. ○부군수 900,000원*1명*12월 204-01 Page 6 10,800,000 KRW Opens in a new window
  76. ○4급 350,000원*3명*12월 204-01 Page 6 12,600,000 KRW Opens in a new window
  77. ○5급 100,000원*15명*12월 204-01 Page 6 18,000,000 KRW Opens in a new window
  78. ○연금부담금 46,807,904,000원*9% 304-01 Page 6 4,212,712,000 KRW Opens in a new window
  79. ○보전금 46,807,904,000원*10.221% 304-01 Page 6 4,784,236,000 KRW Opens in a new window
  80. ○퇴직수당부담금 304-01 Page 6 2,415,288,000 KRW Opens in a new window
  81. ○재해보상부담금 304-01 Page 6 119,361,000 KRW Opens in a new window
  82. ○행정실무수습 국민연금부담금 304-01 Page 6 10,577,000 KRW Opens in a new window
  83. ○공무원(기타직포함) 국민건강보험부담금 304-02 Page 6 1,690,263,000 KRW Opens in a new window
  84. ○공무원(기타직포함) 노인장기요양보험부담금 304-02 Page 6 218,890,000 KRW Opens in a new window
  85. ○공무직 국민건강보험부담금 304-04 Page 6 428,284,000 KRW Opens in a new window
  86. ○공무직 노인장기요양보험부담금 304-04 Page 6 55,463,000 KRW Opens in a new window
  87. ○공무직 국민연금부담금 304-04 Page 6 543,661,000 KRW Opens in a new window
  88. ○공무직 고용보험부담금 304-04 Page 7 211,424,000 KRW Opens in a new window
  89. ○공무직 산재보험부담금 304-04 Page 7 111,632,000 KRW Opens in a new window
  90. ○공무직근로자 퇴직금 304-04 Page 7 330,000,000 KRW Opens in a new window
  91. ㅇ사무원 60,000,000원*1명 304-04 Page 7 60,000,000 KRW Opens in a new window
  92. ㅇ환경미화요원 90,000,000원*3명 304-04 Page 7 270,000,000 KRW Opens in a new window
  93. ○장애인 고용부담금 308-14 Page 7 344,189,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dzzpnsb6rn5skzfb92e8av3f2
Source document status
Available
File type
application/pdf
File size
473.643 KiB
Location inside the source
Page 5 Row 2 Line 25 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6fk13pfhz4h5ngb629qck44sdy
Address of this item
/en/BudgetDetail/Item/bi_6fk13pfhz4h5ngb629qck44sdy

Related records

Institution
전라남도 보성군
Programme
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 “ㅇ특정업무경비” · classification 101-02

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