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Institution
전북특별자치도 무주군
Department
자치행정과

ㆍ안전화 30,000원*13명*2켤레

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
780,000 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 자치행정과 32,676,239,000 KRW
  2. Policy 행정운영경비(자치행정과)(기타/기타) 27,030,525,000 KRW
  3. Programme 인력운영비 26,921,765,000 KRW
  4. Project 인력운영비(총괄) 26,921,765,000 KRW
  5. Budget category 인건비 22,343,864,000 KRW
  6. Item ○도로정비원 377,723,000 KRW
  7. Calculation line ―피복비 8,970,000 KRW
  8. Calculation line ㆍ안전화 30,000원*13명*2켤레 780,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

42 items
  1. ㆍ안전화 30,000원*13명*2켤레 101 Page 24 Selected item 780,000 KRW Opens in a new window
  2. ○봉급(3급 정무직) 69,836,000원*1명 101 Page 17 69,836,000 KRW Opens in a new window
  3. ○모범공무원 수당 50,000원*10명*12월 101 Page 20 6,000,000 KRW Opens in a new window
  4. ○위험물 안전관리수당 10,000원*2명*12월 101 Page 20 240,000 KRW Opens in a new window
  5. ○자동차운전 및 정비업무수당 101 Page 20 9,600,000 KRW Opens in a new window
  6. ○민원업무수당 30,000원*50명*12월 101 Page 21 18,000,000 KRW Opens in a new window
  7. ○전산업무수당 50,000원*4명*12월 101 Page 21 2,400,000 KRW Opens in a new window
  8. ○읍면동 근무수당 70,000원*102명*12월 101 Page 21 85,680,000 KRW Opens in a new window
  9. ○사회복지수당 30,000원*21명*12월 101 Page 21 7,560,000 KRW Opens in a new window
  10. ○사서수당 20,000원*1명*12월 101 Page 21 240,000 KRW Opens in a new window
  11. ○휴일근무수당 56,175원*2명*8일*12월 101 Page 21 10,786,000 KRW Opens in a new window
  12. ○야간근무수당 3,265원*20명*80시간*12월 101 Page 21 62,688,000 KRW Opens in a new window
  13. ○업무대행수당 50,000원*3명*3월 101 Page 21 450,000 KRW Opens in a new window
  14. ○명예퇴직수당 101 Page 21 515,250,000 KRW Opens in a new window
  15. ○정액급식비 130,000원*480명*12월 101 Page 21 748,800,000 KRW Opens in a new window
  16. ○명절휴가비 9,901,882,000원*1.2/12 101 Page 21 990,189,000 KRW Opens in a new window
  17. ○가계지원비 9,901,882,000원*0.167 101 Page 21 1,653,615,000 KRW Opens in a new window
  18. ○연가보상비 6,828,790,000원*20일/250 101 Page 21 546,304,000 KRW Opens in a new window
  19. ○구내식당근무자 위생복 200,000원*4명*2회 101 Page 25 1,600,000 KRW Opens in a new window
  20. ○군수 39,600,000원*1명 203-01 Page 26 39,600,000 KRW Opens in a new window
  21. ○부군수 27,500,000원*1명 203-01 Page 26 27,500,000 KRW Opens in a new window
  22. ○실장(4급) 3,300,000원*1명 203-01 Page 26 3,300,000 KRW Opens in a new window
  23. ○정원 100명까지 80,000원*100명 203-02 Page 26 8,000,000 KRW Opens in a new window
  24. ○정원 101명~300명 60,000원*112명 203-02 Page 26 6,720,000 KRW Opens in a new window
  25. ○정원30인 이하 350,000원*6과*12월 203-02 Page 26 25,200,000 KRW Opens in a new window
  26. ○정원15인 이하 250,000원*5과*12월 203-02 Page 26 15,000,000 KRW Opens in a new window
  27. ○감사담당 80,000원*3명*12월 204-01 Page 28 2,880,000 KRW Opens in a new window
  28. ○세무담당 100,000원*24명*12월 204-01 Page 28 28,800,000 KRW Opens in a new window
  29. ○회계계약담당 50,000원*2명*12월 204-01 Page 28 1,200,000 KRW Opens in a new window
  30. ○여론동향담당 100,000원*1명*12월 204-01 Page 28 1,200,000 KRW Opens in a new window
  31. ○예산담당 150,000원*5명*12월 204-01 Page 28 9,000,000 KRW Opens in a new window
  32. ○복식부기담당 100,000원*3명*12월 204-01 Page 28 3,600,000 KRW Opens in a new window
  33. ○공무원단체담당 60,000원*3명*12월 204-01 Page 28 2,160,000 KRW Opens in a new window
  34. ○관재담당 50,000원*5명*12월 204-01 Page 28 3,000,000 KRW Opens in a new window
  35. ○법무담당 50,000원*2명*12월 204-01 Page 28 1,200,000 KRW Opens in a new window
  36. ○청원경찰(10호봉) 1,340,900원*21명*1.3 303 Page 29 36,607,000 KRW Opens in a new window
  37. ○퇴직연금부담금 304-01 Page 29 431,635,000 KRW Opens in a new window
  38. ○재해보상부담금 304-01 Page 29 13,473,000 KRW Opens in a new window
  39. ○국민건강보험금 304-02 Page 29 424,771,000 KRW Opens in a new window
  40. ○노인장기요양보험금 304-02 Page 29 17,204,000 KRW Opens in a new window
  41. ○사망조위금 2,000,000원*30명 307-07 Page 29 60,000,000 KRW Opens in a new window
  42. ○재해부조금 2,000,000원*5명 307-07 Page 29 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_22wanavqjajx22a5g6bp05a812
Source document status
Available
File type
application/pdf
File size
190.723 KiB
Location inside the source
Page 24 Row 29 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-28 16:46
Read and interpreted
2026-07-28 16:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0qrymn3w29hr7506ke9pkkdh5f

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