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Institution
전북특별자치도
Department
전라북도도립미술관

ㆍ17호봉 155,940원*1명*2일*12월

Programme 부서 인력운영비

Amounts and period

Budgeted amount
3,743,000 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 전라북도도립미술관 4,055,985,000 KRW
  2. Policy 행정운영경비(도립미술관) 1,564,548,000 KRW
  3. Programme 인력운영비 1,480,481,000 KRW
  4. Project 부서 인력운영비 1,480,481,000 KRW
  5. Budget category 인건비 1,411,503,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 290,866,000 KRW
  7. Item ○무기계약근로자 290,866,000 KRW
  8. Calculation line ― 휴일근무수당 24,479,000 KRW
  9. Calculation line ㆍ17호봉 155,940원*1명*2일*12월 3,743,000 KRW
Category–statistical code
101-03
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

11 items
  1. ㆍ17호봉 155,940원*1명*2일*12월 101-03 Page 806 Selected item 3,743,000 KRW Opens in a new window
  2. ○정근수당 285,730,000원*1/12 101-01 Page 803 23,811,000 KRW Opens in a new window
  3. ○정액급식비 140,000원*8명*12월 101-01 Page 804 13,440,000 KRW Opens in a new window
  4. ○명절휴가비 285,730,000원*1/12*120% 101-01 Page 804 28,573,000 KRW Opens in a new window
  5. ○처우개선분 101-01 Page 804 4,983,000 KRW Opens in a new window
  6. ○처우개선분 246,389,000원 *1.4% 101-02 Page 806 3,450,000 KRW Opens in a new window
  7. ○성과연봉 2,961,250원*4명 101-02 Page 806 11,845,000 KRW Opens in a new window
  8. ○피복비 300,000원*5명 201-01 Page 807 1,500,000 KRW Opens in a new window
  9. ○직책급업무수행경비 관장 400,000원*12월 204-01 Page 807 4,800,000 KRW Opens in a new window
  10. ○대민활동비 50,000원*15명*12월 204-01 Page 807 9,000,000 KRW Opens in a new window
  11. ○공무직근로자 국민연금 202,747,000원*4.50% 304-01 Page 807 9,124,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4cx6j5215d3q9pyyd46rm19svq
Source document status
Available
File type
application/pdf
File size
9,715.482 KiB
Location inside the source
Page 806 Row 4 Line 22 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 17:00
Read and interpreted
2026-07-28 17:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0vnx54mz5hfdb4qtxysyb2bjms

Similar budgets

5 items
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 “ㆍ17호봉” · classification 101-03

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