- Institution
- 전북특별자치도 전주시
- Department
- 완산행정지원과
◎명절휴가비(일반직)
Programme 인력운영비(완산 행정지원과)
Amounts and period
- Budget amount
- 891,207,000 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.
-
Department 완산행정지원과 49,670,168,000 KRW1.8%
-
Policy 행정운영경비(완산 행정지원과) 34,543,722,000 KRW2.6%
-
Programme 인력운영비(완산 행정지원과) 34,364,902,000 KRW2.6%
-
Project 인력운영비(완산 행정지원과) 18,049,378,000 KRW4.9%
-
Budget category 인건비 16,710,405,000 KRW5.3%
-
Statistical item 보수 15,029,388,000 KRW5.9%
-
Item ◎명절휴가비(일반직) 891,207,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
742,672,013원*60%*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ◎명절휴가비(일반직) 891,207,000 KRW Opens in a new window
- ◎기본급 10,703,619,000 KRW Opens in a new window
- ◎수당 2,152,837,000 KRW Opens in a new window
- ●모범공무원수당 1,200,000 KRW Opens in a new window
- ●시간외근무수당 1,506,427,000 KRW Opens in a new window
- ◎정액급식비 160,000원*238명*12월 456,960,000 KRW Opens in a new window
- ◎연가보상비 232,445,000 KRW Opens in a new window
- ●연봉제 68,177,109원*86%/30*10일 19,545,000 KRW Opens in a new window
- ●일반직 742,672,013원*86%/30*10일 212,900,000 KRW Opens in a new window
- ◎직급보조비 592,320,000 KRW Opens in a new window
- ●4급 400,000원*1명*12월 4,800,000 KRW Opens in a new window
- ●5급 250,000원*10명*12월 30,000,000 KRW Opens in a new window
- ●6급 210,000원*86명*12월 216,720,000 KRW Opens in a new window
- ●7급 205,000원*40명*12월 98,400,000 KRW Opens in a new window
- ●8·9급 200,000원*101명*12월 242,400,000 KRW Opens in a new window
- ◎시간선택제임기제 및 한시임기제 1,337,894,000 KRW Opens in a new window
- ●시간외근무수당 195,117,000 KRW Opens in a new window
- ●정액급식비 160,000원*33명*12월 63,360,000 KRW Opens in a new window
- ●연가보상비 16,080,000 KRW Opens in a new window
- ●퇴직금 2,000,000원*14명 28,000,000 KRW Opens in a new window
- ◎청원경찰 337,395,000 KRW Opens in a new window
- ●감독자수당(반장) 480,000 KRW Opens in a new window
- ●시간외근무수당 29,764,000 KRW Opens in a new window
- ●정액급식비 160,000원*4명*12월 7,680,000 KRW Opens in a new window
- ●명절휴가비 19,421,154원*60%*2회 23,306,000 KRW Opens in a new window
- ●연가보상비 5,568,000 KRW Opens in a new window
- ◎고용보험부담금(청원경찰) 5,728,000 KRW Opens in a new window
- ◎국민건강보험부담금 1,185,456,000 KRW Opens in a new window
- ◎노인장기요양보험부담금 153,517,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_48dxnzgh71s5y8pb2g0etfpras- Source document status
- Available
- File type
- application/pdf
- File size
- 192.146 KiB
- Location inside the source
- Page 9 Row 2 Line 22 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:50
- Read and interpreted
- 2026-08-09 02:50
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0mwe34zf4m2s13srcpwsacrz3r- Address of this item
- /en/BudgetDetail/Item/bi_0mwe34zf4m2s13srcpwsacrz3r
Related records
Similar budgets
4 itemsItems 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 “명절휴가비” · classification 101-01
- ○통합돌봄 공무원 명절휴가비 13,988,000 KRW
- ○명절휴가비 7,995,000 KRW
- ○명절휴가비 경정(3,499,000원) - 기정(3,262,000원) = 3,499,000 KRW +7.3%
- ◎명절휴가비 23,040,000 KRW −57.9%
These items were verified within a limited set of name search results.
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