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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
전북특별자치도 전주시
Department
총무과

◎성과상여금(청원경찰)

Programme 인력운영비(총무과)

Amounts and period

Budgeted amount
232,506,000 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 89,989,626,000 KRW
  2. Policy 행정운영경비(총무과) 74,382,285,000 KRW
  3. Programme 인력운영비(총무과) 74,064,803,000 KRW
  4. Project 인력운영비(총무과) 74,064,803,000 KRW
  5. Budget category 인건비 29,417,623,000 KRW
  6. Statistical item 기타직보수 232,506,000 KRW
  7. Item ◎성과상여금(청원경찰) 232,506,000 KRW
Category–statistical code
101-02
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

17 items
  1. ◎성과상여금(청원경찰) 101-02 Page 8 Selected item 232,506,000 KRW Opens in a new window
  2. ◎성과상여금(일반직) 101-01 Page 8 8,152,117,000 KRW Opens in a new window
  3. ◎무기계약근로자 101-03 Page 8 21,033,000,000 KRW Opens in a new window
  4. ●국비지원부서 재배정 101-03 Page 9 1,633,953,000 KRW Opens in a new window
  5. ●퇴직금 4,000,000원*15명*20년 101-03 Page 10 1,200,000,000 KRW Opens in a new window
  6. ●퇴직금 중간정산 101-03 Page 10 600,000,000 KRW Opens in a new window
  7. ◎연금부담금 165,224,495,141원*9.00% 304-01 Page 10 14,870,205,000 KRW Opens in a new window
  8. ◎보전금 165,224,495,141원*10.221% 304-01 Page 10 16,887,596,000 KRW Opens in a new window
  9. ◎퇴직수당부담금 304-01 Page 10 6,219,711,000 KRW Opens in a new window
  10. ◎재해보상부담금 304-01 Page 10 421,323,000 KRW Opens in a new window
  11. ◎국민건강보험부담금 304-02 Page 10 3,761,045,000 KRW Opens in a new window
  12. ◎노인장기요양보험부담금 304-02 Page 10 487,056,000 KRW Opens in a new window
  13. ◎국민건강보험부담금(공무직) 304-04 Page 10 594,169,000 KRW Opens in a new window
  14. ◎노인장기요양보험부담금(공무직) 304-04 Page 10 76,945,000 KRW Opens in a new window
  15. ◎국민연금부담금(공무직) 304-04 Page 10 796,137,000 KRW Opens in a new window
  16. ◎고용보험부담금(공무직) 304-04 Page 10 293,314,000 KRW Opens in a new window
  17. ◎산업재해보험부담금(공무직) 304-04 Page 10 239,679,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_20r90ye4fjntw3n153yzn2am8b
Source document status
Available
File type
application/pdf
File size
172.433 KiB
Location inside the source
Page 8 Row 19 Line 4 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
2026-09-02 03:23
Item ID
bi_0vhzjgrz1t4ac4n81xew36fvf3
Address of this item
/en/BudgetDetail/Item/bi_0vhzjgrz1t4ac4n81xew36fvf3

Related records

Institution
전북특별자치도 전주시
Programme
인력운영비(총무과)

Similar budgets

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 “성과상여금” · classification 101-02

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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