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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
총무과

ㅇ시간외수당등

Programme 인력운영비

Amounts and period

Budgeted amount
104,220,000 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 75,462,889,000 KRW
  2. Policy 행정운영경비(총무과) 62,794,671,000 KRW
  3. Programme 인력운영비(총괄) 62,625,331,000 KRW
  4. Project 인력운영비 62,625,331,000 KRW
  5. Budget category 인건비 46,827,153,000 KRW
  6. Statistical item 기타직보수 1,765,006,000 KRW
  7. Item ㅇ시간외수당등 104,220,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

9,523원*19명*48시간*12월

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

Detailed budget items

96 items
  1. ㅇ시간외수당등 101-02 Page 4 Selected item 104,220,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 1 27,415,042,000 KRW Opens in a new window
  3. ㅇ군수(연봉제) 99,642,000원*1명 101-01 Page 1 99,642,000 KRW Opens in a new window
  4. ㅇ4급(기본연봉) 94,424,000원*3명 101-01 Page 1 283,272,000 KRW Opens in a new window
  5. ㅇ5급(기본연봉) 83,632,000원*33명 101-01 Page 1 2,759,856,000 KRW Opens in a new window
  6. ㅇ지도관(기본연봉) 101,529,000원*3명 101-01 Page 1 304,587,000 KRW Opens in a new window
  7. ㅇ5급(평균호봉 29) 101-01 Page 1 120,497,000 KRW Opens in a new window
  8. ㅇ6급(평균호봉 27) 101-01 Page 1 9,657,952,000 KRW Opens in a new window
  9. ㅇ7급(평균호봉 14) 101-01 Page 1 6,148,095,000 KRW Opens in a new window
  10. ㅇ8급(평균호봉 6) 101-01 Page 1 3,491,451,000 KRW Opens in a new window
  11. ㅇ9급(평균호봉 5) 101-01 Page 1 3,055,104,000 KRW Opens in a new window
  12. ㅇ연구사(평균호봉 13) 101-01 Page 1 393,132,000 KRW Opens in a new window
  13. ㅇ지도사(평균호봉 11) 101-01 Page 1 1,060,572,000 KRW Opens in a new window
  14. ㅇ전문경력관 나군(평균호봉 17) 101-01 Page 1 40,882,000 KRW Opens in a new window
  15. ○정근수당 23,966,798,000원*1/12*50%*2회 101-01 Page 1 1,997,234,000 KRW Opens in a new window
  16. ○수당 101-01 Page 1 9,188,358,000 KRW Opens in a new window
  17. ㅇ모범공무원 수당 101-01 Page 2 6,000,000 KRW Opens in a new window
  18. ㅇ명예퇴직수당 60,000,000원*3명 101-01 Page 2 180,000,000 KRW Opens in a new window
  19. ㅇ연가보상비 101-01 Page 2 720,407,000 KRW Opens in a new window
  20. ㅇ정액급식비 140,000원*701명*12월 101-01 Page 2 1,177,680,000 KRW Opens in a new window
  21. ㅇ명절휴가비 101-01 Page 2 2,396,679,000 KRW Opens in a new window
  22. ㅇ민원업무수당 30,000원*56명*12월 101-01 Page 3 20,160,000 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 3 75,600,000 KRW Opens in a new window
  25. ㅇ사회복지업무수당 가산금 101-01 Page 3 28,800,000 KRW Opens in a new window
  26. ㅇ중요직무급 100,000원*105명*12월 101-01 Page 3 126,000,000 KRW Opens in a new window
  27. ㅇ비상근무수당 50,000원*150명*12월 101-01 Page 3 90,000,000 KRW Opens in a new window
  28. ㅇ인사교류수당 550,000원*2명*12월 101-01 Page 3 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. ○임기제 101-02 Page 4 292,049,000 KRW Opens in a new window
  31. ㅇ시간외수당 101-02 Page 4 16,695,000 KRW Opens in a new window
  32. ㅇ정액급식비 140,000원*5명*12월 101-02 Page 4 8,400,000 KRW Opens in a new window
  33. ○청원경찰 101-02 Page 4 1,014,836,000 KRW Opens in a new window
  34. ㅇ봉급(평균호봉 18) 101-02 Page 4 671,506,000 KRW Opens in a new window
  35. ㅇ정근수당 671,506,000원*1/12*50%*2회 101-02 Page 4 55,959,000 KRW Opens in a new window
  36. ㅇ감독자수당 40,000원*5명*12월 101-02 Page 4 2,400,000 KRW Opens in a new window
  37. ㅇ장려수당(상수도분야) 101-02 Page 4 4,800,000 KRW Opens in a new window
  38. ㅇ위험수당(을종) 40,000원*8명*12월 101-02 Page 4 3,840,000 KRW Opens in a new window
  39. ㅇ정액급식비 140,000원*19명*12월 101-02 Page 4 31,920,000 KRW Opens in a new window
  40. ㅇ명절휴가비 101-02 Page 4 67,451,000 KRW Opens in a new window
  41. ㅇ연가보상비 101-02 Page 4 17,725,000 KRW Opens in a new window
  42. ㅇ고용보험부담금 997,381,000원*1.75% 101-02 Page 4 17,455,000 KRW Opens in a new window
  43. ○행정실무수습 101-02 Page 4 442,521,000 KRW Opens in a new window
  44. ㅇ봉급 1,686,500원*50명*4월 101-02 Page 4 337,300,000 KRW Opens in a new window
  45. ㅇ정액급식비 140,000원*50명*4월 101-02 Page 4 28,000,000 KRW Opens in a new window
  46. ㅇ시간외근무수당 101-02 Page 4 45,800,000 KRW Opens in a new window
  47. ㅇ명절휴가비 101-02 Page 5 16,865,000 KRW Opens in a new window
  48. ㅇ연가보상비 101-02 Page 5 3,224,000 KRW Opens in a new window
  49. ㅇ고용보험부담금 431,189,000원*1.75% 101-02 Page 5 7,546,000 KRW Opens in a new window
  50. ㅇ산재보험부담금 431,189,000원*0.878% 101-02 Page 5 3,786,000 KRW Opens in a new window
  51. ○공중보건의 위험수당 101-02 Page 5 15,600,000 KRW Opens in a new window
  52. ○공무직 근로자 보수 101-03 Page 5 6,461,513,000 KRW Opens in a new window
  53. ○군수 975,000원*1명*12월 204-01 Page 5 11,700,000 KRW Opens in a new window
  54. ○부군수 450,000원*1명*12월 204-01 Page 5 5,400,000 KRW Opens in a new window
  55. ○4급 350,000원*3명*12월 204-01 Page 5 12,600,000 KRW Opens in a new window
  56. ○5급 100,000원*16명*12월 204-01 Page 5 19,200,000 KRW Opens in a new window
  57. ○본청,읍면,직속기관포함 204-01 Page 5 1,491,660,000 KRW Opens in a new window
  58. ㅇ군수 500,000원*1명*12월 204-01 Page 5 1,491,660,000 KRW Opens in a new window
  59. ㅇ부군수 450,000원*1명*12월 204-01 Page 5 6,000,000 KRW Opens in a new window
  60. ㅇ4급 400,000원*3명*12월 204-01 Page 5 5,400,000 KRW Opens in a new window
  61. ㅇ5급 250,000원*36명*12월 204-01 Page 5 14,400,000 KRW Opens in a new window
  62. ㅇ청원경찰 160,000원*19명*12월 204-01 Page 5 108,000,000 KRW Opens in a new window
  63. ㅇ6급(연구사,지도사) 204-01 Page 5 36,480,000 KRW Opens in a new window
  64. ㅇ7급 155,000원*162명*12월 204-01 Page 5 451,440,000 KRW Opens in a new window
  65. ㅇ8~9급 145,000원*270명*12월 204-01 Page 5 301,320,000 KRW Opens in a new window
  66. ㅇ임기제 6급 250,000원*2명*12월 204-01 Page 6 6,000,000 KRW Opens in a new window
  67. ㅇ임기제 7급 165,000원*2명*12월 204-01 Page 6 3,960,000 KRW Opens in a new window
  68. ㅇ임기제 8급 155,000원*1명*12월 204-01 Page 6 1,860,000 KRW Opens in a new window
  69. ㅇ실무수습 145,000원*50명*12월 204-01 Page 6 87,000,000 KRW Opens in a new window
  70. ○성과상여금 303 Page 6 2,280,612,000 KRW Opens in a new window
  71. ㅇ6급 3,749,100원*187명*110% 303 Page 6 2,280,612,000 KRW Opens in a new window
  72. ㅇ7급 3,187,600원*162명*110% 303 Page 6 771,190,000 KRW Opens in a new window
  73. ㅇ8급 2,647,900원*134명*110% 303 Page 6 568,031,000 KRW Opens in a new window
  74. ㅇ9급 2,251,400원*136명*110% 303 Page 6 390,301,000 KRW Opens in a new window
  75. ㅇ전문경력관(나군) 303 Page 6 336,810,000 KRW Opens in a new window
  76. ㅇ연구사 3,468,900원*10명*110% 303 Page 6 3,898,000 KRW Opens in a new window
  77. ㅇ지도사 3,245,400원*31명*110% 303 Page 6 38,158,000 KRW Opens in a new window
  78. ㅇ청원경찰 2,945,200원*19명*110% 303 Page 6 110,669,000 KRW Opens in a new window
  79. ○연금부담금 44,330,417,000원*9% 304-01 Page 6 3,989,738,000 KRW Opens in a new window
  80. ○보전금 44,330,417,000원*7.277% 304-01 Page 6 3,225,925,000 KRW Opens in a new window
  81. ○퇴직수당부담금 304-01 Page 6 1,297,109,000 KRW Opens in a new window
  82. ○재해보상부담금 304-01 Page 6 85,558,000 KRW Opens in a new window
  83. ○행정실무수습 국민연금부담금 304-01 Page 6 19,404,000 KRW Opens in a new window
  84. ○공무원(기타직포함) 국민건강보험부담금 304-02 Page 6 1,383,282,000 KRW Opens in a new window
  85. ○공무원(기타직포함) 노인장기요양보험부담금 304-02 Page 6 169,729,000 KRW Opens in a new window
  86. ○의원 상해 부담금 5,000,000원 304-03 Page 6 5,000,000 KRW Opens in a new window
  87. ○공무직 국민건강보험부담금 304-04 Page 6 363,699,000 KRW Opens in a new window
  88. ○공무직 노인장기요양보험부담금 304-04 Page 6 44,626,000 KRW Opens in a new window
  89. ○공무직 국민연금부담금 304-04 Page 6 461,677,000 KRW Opens in a new window
  90. ○공무직 고용보험부담금 304-04 Page 6 179,541,000 KRW Opens in a new window
  91. ○공무직 산재보험부담금 304-04 Page 6 90,079,000 KRW Opens in a new window
  92. ○공무직근로자 퇴직금 304-04 Page 6 430,000,000 KRW Opens in a new window
  93. ㅇ사무원 60,000,000원*3명 304-04 Page 7 180,000,000 KRW Opens in a new window
  94. ㅇ도로보수원 70,000,000원*1명 304-04 Page 7 70,000,000 KRW Opens in a new window
  95. ㅇ환경미화요원 90,000,000원*2명 304-04 Page 7 180,000,000 KRW Opens in a new window
  96. ○장애인 고용부담금 308 Page 7 231,639,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_35eqm6p8tcp8svze08amphbv6f
Source document status
Available
File type
application/pdf
File size
486.09 KiB
Location inside the source
Page 4 Row 2 Line 26 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_72wkhhtvq4k8434a01v1r104q1
Address of this item
/en/BudgetDetail/Item/bi_72wkhhtvq4k8434a01v1r104q1

Related records

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

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