ㆍ정액급식비 130,000원*1명*12월 =

Amounts and period

Budgeted amount

1,860,000 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.

Original description

Not provided in source

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

1. ㆍ정액급식비 130,000원*1명*12월 = 101 Page 650 Selected item 1,860,000 KRW Opens in a new window
2. ○ 정액급식비(청경포함) 130,000원*15명*12월 = 101 Page 649 23,400,000 KRW Opens in a new window
3. ○ 6,7급 130,000원*4명*12월 = 101 Page 649 22,560,000 KRW Opens in a new window
4. ○ 기능8급 120,000원*2명*12월 = 101 Page 649 6,240,000 KRW Opens in a new window
5. ○ 기능10급 120,000원*2명*12월 = 101 Page 649 2,880,000 KRW Opens in a new window
6. ○ 학예연구관 140,000원*1명*12월 = 101 Page 649 2,880,000 KRW Opens in a new window
7. ○ 학예연구사 130,000원*2명*12월 = 101 Page 649 1,680,000 KRW Opens in a new window
8. ○ 청원경찰 120,000원*4명*12월 = 101 Page 649 3,120,000 KRW Opens in a new window
9. ○ 일반직 240,452,000원*1/12*120% = 101 Page 649 5,760,000 KRW Opens in a new window
10. ○ 기타직(청원경찰) 81,184,000원*1/12*120% = 101 Page 649 32,744,000 KRW Opens in a new window
11. ○ 처우개선분 32,165,000원*1.8% = 101 Page 649 24,046,000 KRW Opens in a new window
12. ○ 일반직 240,452,000원*16.7% = 101 Page 649 8,119,000 KRW Opens in a new window
13. ○ 기타직(청원경찰) 81,184,000원*16.7% = 101 Page 649 579,000 KRW Opens in a new window
14. ○ 처우개선분 53,714,000원*1.8% = 101 Page 649 54,681,000 KRW Opens in a new window
15. ○ 일반직 240,452,000원*1/12*15/30 = 101 Page 649 40,156,000 KRW Opens in a new window
16. ○ 기타직(청원경찰) 81,184,000원*1/12*15/30 = 101 Page 649 13,558,000 KRW Opens in a new window
17. ○ 처우개선분 13,402,000원*1.8% = 101 Page 649 967,000 KRW Opens in a new window
18. ○ 미술관 업무추진(전임계약직가급 기관) = 203-01 Page 651 3,000,000 KRW Opens in a new window
19. ○ 정원가산금 40,000원*14명 = 203-02 Page 651 560,000 KRW Opens in a new window
20. ○ 부서운영업무추진비 250,000원*12월 = 203-02 Page 651 3,000,000 KRW Opens in a new window
21. ○ 직책급업무추진비 400,000원*12월 = 204-01 Page 651 4,800,000 KRW Opens in a new window
22. ○ 6급 155,000원*2명*12월 = 204-01 Page 651 23,640,000 KRW Opens in a new window
23. ○ 7급 140,000원*2명*12월 = 204-01 Page 651 3,720,000 KRW Opens in a new window
24. ○ 기능8급 105,000원*2명*12월 = 204-01 Page 651 3,360,000 KRW Opens in a new window
25. ○ 기능10급 95,000원*2명*12월 = 204-01 Page 651 2,520,000 KRW Opens in a new window
26. ○ 학예연구관 250,000원*1명*12월 = 204-01 Page 651 2,280,000 KRW Opens in a new window
27. ○ 학예연구사 155,000원*2명*12월 = 204-01 Page 651 3,000,000 KRW Opens in a new window
28. ○ 청원경찰 105,000원*4명*12월 = 204-01 Page 651 3,720,000 KRW Opens in a new window
29. ○ 대민활동비 50,000원*15명*12월 = 204-01 Page 651 5,040,000 KRW Opens in a new window

Data source

• Open source PDF 전북특별자치도 · FY2008 본예산 · 일반회계 · 005_2008년 본예산 세출예산명세서1_167115 Opens in a new window

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