9호선운영부문 호봉제 보수규정 일부개정규정(안) 제안요지

1. 개정사유 : 2023년 임금협약서(’23.11.10.) 합의사항 반영

2. 주요골자

가. 2022년 대비 1.7% 인건비 인상분을 2023년 기본급에 반영

○ 인상분 반영 방법 : 정률 80%, 정액 20%

[공사(1-8호선) 임금협약서]

2023년도 임금인상은 2022년도 총인건비 대비 1.7%(자연증가분 별도)로 하며

2023.1.1.부터 소급적용한다.(기본급에 정률 80%, 정액 20%)

[9호선운영부문 임금협약서]

2023년도 직원의 임금은 2023년 공사(1-8호선) 실질 인상률을 적용한 최종 기본급표(직급·호봉표)를 2023년 1월 1일부터 소급하여 지급한다.

3. 참고사항

가. 제안근거

○ 사규관리규정 제3장(제정·개정·폐지)

○ 공사 보수규정, 보수규정시행내규

○ 9호선운영부문 2023년 임금협약서(’23.11.10)

나. 예산조치: 해당없음

다. 합    의: 해당없음

라. 절    차: 입안 → 사규심의위원회 심의 → 확정(감사 결재) → 시행

※ 노사합의 사항 이행에 따른 개정사항으로 의견 수렴 및 홈페이지 개정 예고, 부패영향평가

절차 생략

붙  임 1. 9호선운영부문 호봉제보수규정 일부개정규정(안) 1부.

2. 9호선운영부문 호봉제보수규정 일부개정규정(안) 신·구조문대비표 1부.  끝.

9호선운영부문 호봉제 보수규정 일부개정규정(안)

9호선운영부문 호봉제 보수규정 일부를 다음과 같이 개정한다.

별표 1-1를 별표 1로 하여 별지와 같이 하고, 별표 1-2를 삭제한다.

부    칙(’00.00.00.)

(시행일) 이 규정은 20  년 00월 00일부터 시행하되 별표 1은 2023년 1월 1일부터 적용한다.

[별표 1〕

기 본 급 표(제8조 관련)

(2023. 1. 1. 부터 적용)

○ 직급․호봉급

(단위 : 원)

구 분	1급	2급	3급	4급	5급	6급	7급
1호봉	3,253,900	2,967,400	2,746,100	2,555,900	2,451,500	2,127,700	1,916,700
2호봉	3,294,900	3,008,200	2,786,800	2,596,600	2,492,500	2,168,400	1,957,700
3호봉	3,336,000	3,049,000	2,827,800	2,637,500	2,533,400	2,209,500	1,998,600
4호봉	3,377,000	3,090,400	2,868,900	2,678,700	2,574,400	2,250,600	2,039,800
5호봉	3,421,600	3,134,700	2,913,500	2,723,400	2,619,100	2,295,000	2,084,300
6호봉	3,462,800	3,175,900	2,954,800	2,764,700	2,660,500	2,336,400	2,125,500
7호봉	3,503,900	3,217,300	2,996,000	2,805,900	2,701,600	2,377,700	2,166,800
8호봉	3,586,900	3,300,200	3,078,900	2,888,600	2,784,400	2,460,400	2,249,700
9호봉	3,628,800	3,342,100	3,120,900	2,930,500	2,826,300	2,502,500	2,291,600
10호봉	3,672,300	3,385,500	3,164,200	2,974,100	2,869,800	2,546,000	2,334,900
11호봉	3,712,800	3,425,900	3,204,900	3,014,700	2,910,100	2,586,200	2,375,600
12호봉	3,754,200	3,467,400	3,246,200	3,055,900	2,951,700	2,627,700	2,417,000
13호봉	3,794,200	3,507,700	3,286,300	3,096,100	2,991,900	2,668,000	2,457,200
14호봉	3,843,100	3,555,700	3,334,000	3,143,700	3,039,000	2,714,600	2,498,700
15호봉	3,882,500	3,595,200	3,373,600	3,183,200	3,078,500	2,753,800	2,538,300
16호봉	3,930,600	3,642,700	3,420,500	3,229,800	3,124,800	2,799,800	2,579,100
17호봉	3,971,500	3,683,400	3,461,300	3,270,300	3,165,500	2,840,500	2,619,600
18호봉	4,020,100	3,731,300	3,508,900	3,317,600	3,212,700	2,886,800	2,660,900
19호봉	4,060,600	3,772,200	3,549,600	3,358,300	3,253,100	2,927,500	2,701,300
20호봉	4,108,100	3,819,400	3,596,200	3,404,700	3,299,500	2,973,200	2,741,500
21호봉	4,149,400	3,860,500	3,637,300	3,445,800	3,340,500	3,014,300	2,782,200
22호봉	4,198,000	3,908,400	3,685,200	3,492,900	3,387,600	3,060,700	2,823,000
23호봉	4,238,500	3,949,100	3,725,600	3,533,400	3,428,000	3,101,100	2,863,100
24호봉	4,287,200	3,996,900	3,773,200	3,580,800	3,475,600	3,147,700	2,903,800
25호봉	4,336,500	4,045,500	3,821,400	3,628,700	3,523,000	3,194,700	2,944,600
26호봉	4,384,900	4,093,400	3,868,800	3,675,600	3,569,600	3,240,800	2,984,300
27호봉	4,434,900	4,142,900	3,917,600	3,724,200	3,617,700	3,288,300	3,025,100
28호봉	4,484,500	4,191,900	3,966,400	3,772,600	3,665,800	3,335,800	3,065,700
29호봉	4,534,000	4,240,900	4,014,700	3,820,700	3,713,700	3,382,900	3,106,100
30호봉	4,583,700	4,290,100	4,063,700	3,868,800	3,761,400	3,430,000	3,146,100
31호봉	4,633,300	4,338,900	4,112,000	3,917,000	3,809,200	3,476,900	3,185,900
32호봉	4,683,000	4,387,900	4,160,600	3,965,600	3,856,900	3,524,100	3,225,700
33호봉	4,732,800	4,437,600	4,208,900	4,013,500	3,905,300	3,571,100	3,265,400
34호봉	4,782,000	4,486,800	4,258,000	4,062,100	3,953,700	3,618,700	3,305,400
35호봉	4,831,900	4,536,200	4,306,800	4,110,900	4,001,800	3,666,200	3,344,500
36호봉	4,867,500	4,571,700	4,342,400	4,146,400	4,037,000	3,693,300	3,361,900
37호봉	4,903,000	4,607,300	4,377,800	4,181,800	4,072,600	3,717,100	3,378,300
38호봉	4,938,300	4,642,700	4,413,300	4,217,300	4,108,000	3,738,500	3,395,200
39호봉	4,973,800	4,678,200	4,448,800	4,252,900	4,143,600	3,755,600	3,411,900
40호봉	5,009,300	4,713,800	4,484,300	4,288,300	4,179,200	3,772,600	3,428,700

9호선운영부문 호봉제 보수규정 일부개정규정(안) 신․구조문대비표

현   행

개  정(안)

비  고

[별표 1-1]          기 본 급 표(제8조 관련)

(2021. 4. 1.부터 적용)

직급 호봉	직급․호봉급
	1급	2급	3급	4급	5급	6급	7급
1호봉	3,157,410	2,877,710	2,661,610	2,475,910	2,374,010	2,057,910	1,852,010
2호봉	3,197,410	2,917,510	2,701,410	2,515,710	2,414,010	2,097,710	1,892,010
3호봉	3,237,510	2,957,310	2,741,410	2,555,610	2,453,910	2,137,810	1,931,910
4호봉	3,277,510	2,997,710	2,781,510	2,595,810	2,494,010	2,177,910	1,972,110
5호봉	3,321,110	3,041,010	2,825,110	2,639,510	2,537,610	2,221,210	2,015,610
6호봉	3,361,310	3,081,210	2,865,410	2,679,810	2,578,010	2,261,610	2,055,810
7호봉	3,401,410	3,121,610	2,905,610	2,720,010	2,618,210	2,302,010	2,096,110
8호봉	3,482,410	3,202,510	2,986,510	2,800,710	2,699,010	2,382,710	2,177,010
9호봉	3,523,310	3,243,410	3,027,510	2,841,610	2,739,910	2,423,810	2,217,910
10호봉	3,565,810	3,285,810	3,069,810	2,884,210	2,782,410	2,466,210	2,260,210
11호봉	3,605,310	3,325,210	3,109,510	2,923,810	2,821,710	2,505,510	2,299,910
12호봉	3,645,710	3,365,710	3,149,810	2,964,010	2,862,310	2,546,110	2,340,310
13호봉	3,684,910	3,405,210	3,189,010	3,003,310	2,901,610	2,585,410	2,379,610
14호봉	3,732,610	3,452,010	3,235,610	3,049,810	2,947,610	2,630,810	2,420,110
15호봉	3,771,010	3,490,510	3,274,210	3,088,310	2,986,110	2,669,210	2,458,810
16호봉	3,818,010	3,536,910	3,320,010	3,133,810	3,031,410	2,714,010	2,498,610
17호봉	3,857,910	3,576,710	3,359,810	3,173,410	3,071,110	2,753,810	2,538,110
18호봉	3,905,310	3,623,510	3,406,410	3,219,610	3,117,110	2,799,010	2,578,410
19호봉	3,944,910	3,663,410	3,446,110	3,259,310	3,156,610	2,838,710	2,617,910
20호봉	3,991,310	3,709,410	3,491,510	3,304,510	3,201,910	2,883,310	2,657,110
21호봉	4,031,610	3,749,510	3,531,610	3,344,710	3,241,910	2,923,410	2,696,910
22호봉	4,079,110	3,796,310	3,578,410	3,390,710	3,287,910	2,968,810	2,736,710
23호봉	4,118,610	3,836,010	3,617,810	3,430,210	3,327,310	3,008,210	2,775,810
24호봉	4,166,110	3,882,810	3,664,410	3,476,510	3,373,810	3,053,710	2,815,610
25호봉	4,214,310	3,930,210	3,711,410	3,523,210	3,420,010	3,099,610	2,855,410
26호봉	4,261,510	3,976,910	3,757,710	3,569,110	3,465,610	3,144,610	2,894,210
27호봉	4,310,310	4,025,310	3,805,310	3,616,510	3,512,510	3,190,910	2,934,010
28호봉	4,358,810	4,073,110	3,852,910	3,663,810	3,559,510	3,237,310	2,973,610
29호봉	4,407,110	4,121,010	3,900,110	3,710,710	3,606,210	3,283,310	3,013,010
30호봉	4,455,610	4,169,010	3,947,910	3,757,710	3,652,810	3,329,310	3,052,110
31호봉	4,504,010	4,216,610	3,995,110	3,804,710	3,699,410	3,375,110	3,091,010
32호봉	4,552,510	4,264,510	4,042,510	3,852,110	3,746,110	3,421,110	3,129,810
33호봉	4,601,110	4,312,910	4,089,710	3,898,910	3,793,310	3,467,110	3,168,510
34호봉	4,649,210	4,360,910	4,137,610	3,946,310	3,840,610	3,513,510	3,207,710
35호봉	4,697,910	4,409,210	4,185,210	3,994,010	3,887,510	3,559,910	3,245,810
36호봉	4,732,610	4,443,810	4,220,010	4,028,610	3,921,910	3,586,310	3,262,810
37호봉	4,767,310	4,478,610	4,254,610	4,063,210	3,956,610	3,609,610	3,278,810
38호봉	4,801,810	4,513,210	4,289,210	4,097,910	3,991,210	3,630,510	3,295,310
39호봉	4,836,410	4,547,810	4,323,910	4,132,610	4,026,010	3,647,110	3,311,610
40호봉	4,871,110	4,582,610	4,358,610	4,167,210	4,060,610	3,663,810	3,328,010

○ 직급・호봉급                                         (단위 : 원)

[별표 1]            기 본 급 표(제8조 관련)

(2023. 1. 1.부터 적용)

직급 호봉	직급․호봉급
	1급	2급	3급	4급	5급	6급	7급
1호봉	3,253,900	2,967,400	2,746,100	2,555,900	2,451,500	2,127,700	1,916,700
2호봉	3,294,900	3,008,200	2,786,800	2,596,600	2,492,500	2,168,400	1,957,700
3호봉	3,336,000	3,049,000	2,827,800	2,637,500	2,533,400	2,209,500	1,998,600
4호봉	3,377,000	3,090,400	2,868,900	2,678,700	2,574,400	2,250,600	2,039,800
5호봉	3,421,600	3,134,700	2,913,500	2,723,400	2,619,100	2,295,000	2,084,300
6호봉	3,462,800	3,175,900	2,954,800	2,764,700	2,660,500	2,336,400	2,125,500
7호봉	3,503,900	3,217,300	2,996,000	2,805,900	2,701,600	2,377,700	2,166,800
8호봉	3,586,900	3,300,200	3,078,900	2,888,600	2,784,400	2,460,400	2,249,700
9호봉	3,628,800	3,342,100	3,120,900	2,930,500	2,826,300	2,502,500	2,291,600
10호봉	3,672,300	3,385,500	3,164,200	2,974,100	2,869,800	2,546,000	2,334,900
11호봉	3,712,800	3,425,900	3,204,900	3,014,700	2,910,100	2,586,200	2,375,600
12호봉	3,754,200	3,467,400	3,246,200	3,055,900	2,951,700	2,627,700	2,417,000
13호봉	3,794,200	3,507,700	3,286,300	3,096,100	2,991,900	2,668,000	2,457,200
14호봉	3,843,100	3,555,700	3,334,000	3,143,700	3,039,000	2,714,600	2,498,700
15호봉	3,882,500	3,595,200	3,373,600	3,183,200	3,078,500	2,753,800	2,538,300
16호봉	3,930,600	3,642,700	3,420,500	3,229,800	3,124,800	2,799,800	2,579,100
17호봉	3,971,500	3,683,400	3,461,300	3,270,300	3,165,500	2,840,500	2,619,600
18호봉	4,020,100	3,731,300	3,508,900	3,317,600	3,212,700	2,886,800	2,660,900
19호봉	4,060,600	3,772,200	3,549,600	3,358,300	3,253,100	2,927,500	2,701,300
20호봉	4,108,100	3,819,400	3,596,200	3,404,700	3,299,500	2,973,200	2,741,500
21호봉	4,149,400	3,860,500	3,637,300	3,445,800	3,340,500	3,014,300	2,782,200
22호봉	4,198,000	3,908,400	3,685,200	3,492,900	3,387,600	3,060,700	2,823,000
23호봉	4,238,500	3,949,100	3,725,600	3,533,400	3,428,000	3,101,100	2,863,100
24호봉	4,287,200	3,996,900	3,773,200	3,580,800	3,475,600	3,147,700	2,903,800
25호봉	4,336,500	4,045,500	3,821,400	3,628,700	3,523,000	3,194,700	2,944,600
26호봉	4,384,900	4,093,400	3,868,800	3,675,600	3,569,600	3,240,800	2,984,300
27호봉	4,434,900	4,142,900	3,917,600	3,724,200	3,617,700	3,288,300	3,025,100
28호봉	4,484,500	4,191,900	3,966,400	3,772,600	3,665,800	3,335,800	3,065,700
29호봉	4,534,000	4,240,900	4,014,700	3,820,700	3,713,700	3,382,900	3,106,100
30호봉	4,583,700	4,290,100	4,063,700	3,868,800	3,761,400	3,430,000	3,146,100
31호봉	4,633,300	4,338,900	4,112,000	3,917,000	3,809,200	3,476,900	3,185,900
32호봉	4,683,000	4,387,900	4,160,600	3,965,600	3,856,900	3,524,100	3,225,700
33호봉	4,732,800	4,437,600	4,208,900	4,013,500	3,905,300	3,571,100	3,265,400
34호봉	4,782,000	4,486,800	4,258,000	4,062,100	3,953,700	3,618,700	3,305,400
35호봉	4,831,900	4,536,200	4,306,800	4,110,900	4,001,800	3,666,200	3,344,500
36호봉	4,867,500	4,571,700	4,342,400	4,146,400	4,037,000	3,693,300	3,361,900
37호봉	4,903,000	4,607,300	4,377,800	4,181,800	4,072,600	3,717,100	3,378,300
38호봉	4,938,300	4,642,700	4,413,300	4,217,300	4,108,000	3,738,500	3,395,200
39호봉	4,973,800	4,678,200	4,448,800	4,252,900	4,143,600	3,755,600	3,411,900
40호봉	5,009,300	4,713,800	4,484,300	4,288,300	4,179,200	3,772,600	3,428,700

○ 직급・호봉급                                         (단위 : 원)

- 임금협약서 합의사항 반영

[별표 1-2]          기 본 급 표(제8조 관련)

(2022. 1. 1.부터 적용)

○ 직급・호봉급                                         (단위 : 원)

직급 호봉	직급․호봉급
	1급	2급	3급	4급	5급	6급	7급
1호봉	3,195,700	2,913,300	2,695,200	2,507,700	2,404,800	2,085,600	1,877,700
2호봉	3,236,100	2,953,500	2,735,300	2,547,800	2,445,200	2,125,800	1,918,100
3호봉	3,276,600	2,993,700	2,775,700	2,588,100	2,485,500	2,166,300	1,958,400
4호봉	3,317,000	3,034,500	2,816,200	2,628,700	2,525,900	2,206,800	1,999,000
5호봉	3,361,000	3,078,200	2,860,200	2,672,800	2,570,000	2,250,500	2,042,900
6호봉	3,401,600	3,118,800	2,900,900	2,713,500	2,610,800	2,291,300	2,083,500
7호봉	3,442,100	3,159,600	2,941,500	2,754,100	2,651,300	2,332,100	2,124,200
8호봉	3,523,900	3,241,300	3,023,200	2,835,600	2,732,900	2,413,600	2,205,900
9호봉	3,565,200	3,282,600	3,064,600	2,876,900	2,774,200	2,455,100	2,247,200
10호봉	3,608,100	3,325,400	3,107,300	2,919,900	2,817,100	2,497,900	2,289,900
11호봉	3,648,000	3,365,200	3,147,400	2,959,900	2,856,800	2,537,600	2,330,000
12호봉	3,688,800	3,406,100	3,188,100	3,000,500	2,897,800	2,578,500	2,370,800
13호봉	3,728,300	3,445,900	3,227,600	3,040,200	2,937,500	2,618,200	2,410,400
14호봉	3,776,500	3,493,200	3,274,700	3,087,100	2,983,900	2,664,100	2,451,300
15호봉	3,815,300	3,532,100	3,313,700	3,126,000	3,022,800	2,702,800	2,490,400
16호봉	3,862,700	3,578,900	3,359,900	3,171,900	3,068,500	2,748,100	2,530,600
17호봉	3,903,000	3,619,100	3,400,100	3,211,900	3,108,600	2,788,200	2,570,500
18호봉	3,950,900	3,666,300	3,447,100	3,258,500	3,155,100	2,833,900	2,611,200
19호봉	3,990,800	3,706,600	3,487,200	3,298,600	3,194,900	2,874,000	2,651,000
20호봉	4,037,700	3,753,100	3,533,100	3,344,300	3,240,700	2,919,000	2,690,600
21호봉	4,078,400	3,793,600	3,573,600	3,384,900	3,281,100	2,959,500	2,730,800
22호봉	4,126,300	3,840,800	3,620,800	3,431,300	3,327,500	3,005,300	2,771,000
23호봉	4,166,200	3,880,900	3,660,600	3,471,200	3,367,300	3,045,100	2,810,500
24호봉	4,214,200	3,928,100	3,707,600	3,517,900	3,414,200	3,091,000	2,850,600
25호봉	4,262,800	3,976,000	3,755,100	3,565,100	3,460,900	3,137,400	2,890,800
26호봉	4,310,500	4,023,200	3,801,800	3,611,400	3,506,900	3,182,800	2,930,000
27호봉	4,359,800	4,072,000	3,849,900	3,659,300	3,554,300	3,229,600	2,970,200
28호봉	4,408,700	4,120,300	3,898,000	3,707,000	3,601,700	3,276,400	3,010,200
29호봉	4,457,500	4,168,600	3,945,600	3,754,400	3,648,900	3,322,900	3,050,000
30호봉	4,506,500	4,217,100	3,993,900	3,801,800	3,695,900	3,369,300	3,089,400
31호봉	4,555,300	4,265,200	4,041,500	3,849,300	3,743,000	3,415,500	3,128,700
32호봉	4,604,300	4,313,500	4,089,400	3,897,200	3,790,100	3,462,000	3,167,900
33호봉	4,653,400	4,362,400	4,137,000	3,944,400	3,837,800	3,508,400	3,207,000
34호봉	4,701,900	4,410,900	4,185,400	3,992,300	3,885,500	3,555,300	3,246,500
35호봉	4,751,100	4,459,600	4,233,500	4,040,400	3,932,900	3,602,100	3,285,000
36호봉	4,786,200	4,494,600	4,268,600	4,075,400	3,967,600	3,628,800	3,302,200
37호봉	4,821,200	4,529,700	4,303,500	4,110,300	4,002,700	3,652,300	3,318,300
38호봉	4,856,000	4,564,600	4,338,500	4,145,300	4,037,600	3,673,400	3,335,000
39호봉	4,891,000	4,599,600	4,373,500	4,180,400	4,072,700	3,690,200	3,351,400
40호봉	4,926,000	4,634,700	4,408,500	4,215,300	4,107,700	3,707,000	3,368,000

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