- Institution
- 전북특별자치도 임실군
- Department
- 임실읍
― 기본급 69,760원*1명*252일
Programme 주민편익 생활환경 개선
Amounts and period
- Budget amount
- 17,580,000 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 임실읍 700,016,000 KRW2.5%
-
Policy 임실읍 참여자치 네트워크 구축 604,936,000 KRW2.9%
-
Programme 임실읍 행정서비스 강화 604,936,000 KRW2.9%
-
Project 주민편익 생활환경 개선 145,078,000 KRW12.1%
-
Budget category 인건비 88,878,000 KRW19.8%
-
Statistical item 기간제근로자등보수 88,878,000 KRW19.8%
-
Item ○시장관리원 인부임 26,628,000 KRW66.0%
-
Calculation line ― 기본급 69,760원*1명*252일 17,580,000 KRW
- Category–statistical code
- 101-04
- 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
15 items- ― 기본급 69,760원*1명*252일 17,580,000 KRW Opens in a new window
- ○꽃길(코스모스)식재 인부임 8,000,000원*1회 8,000,000 KRW Opens in a new window
- ○관내 풀베기 인부임 4,200,000*4회 16,800,000 KRW Opens in a new window
- ○등산로 및 산책로 관리 인부임 5,100,000 KRW Opens in a new window
- ○3.1동산 주변 제초 인부임 450,000원*3회 1,350,000 KRW Opens in a new window
- ○인도블록 잡초제거 인부임 1,500,000원*4회 6,000,000 KRW Opens in a new window
- ○가로화단 및 낙엽제거 인부임 25,000,000 KRW Opens in a new window
- ○임실시장 화장실 소모품 구입 6,000,000 KRW Opens in a new window
- ○임실시장 화장실 유지 보수 3,000,000원*1년 3,000,000 KRW Opens in a new window
- ○임실시장 상하수도 요금 600,000원*12월 7,200,000 KRW Opens in a new window
- ○경관조성 계절꽃 식재 재료구입 10,000,000 KRW Opens in a new window
- ○꽃길(코스모스)식재 재료구입 10,000,000 KRW Opens in a new window
- ○시가지 인도블럭 잡초제거 재료구입 3,000,000 KRW Opens in a new window
- ○저소득세대 방역 및 사례관리대상자 청소지원 사업 7,000,000 KRW Opens in a new window
- ○위험수목 제거 지원 10,000,000원*1식 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_44g3tfn5fttsaj2pyfw972at3n- Source document status
- Available
- File type
- application/pdf
- File size
- 560.392 KiB
- Location inside the source
- Page 2 Row 6 Line 2 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-28 16:58
- Read and interpreted
- 2026-07-28 16:58
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_13y513wdvxmspg2q37wp835t30- Address of this item
- /en/BudgetDetail/Item/bi_13y513wdvxmspg2q37wp835t30
Related records
Similar budgets
5 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 “기본급” · classification 101-04
- ○기본급 85,500원*1명*250일 21,375,000 KRW +3.6%
- ○기본급 82,560원*1명*115일 9,495,000 KRW −34.3%
- ○기본급 82,560원*1명*250일 20,640,000 KRW −9.4%
- ○기본급 82,560원*1명*26일*4월 8,587,000 KRW
- ㅇ기본급 82,560원*1명*22일*4월 12,563,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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