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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전북특별자치도 순창군
Department
재무과

ㆍ25호봉~30호봉 130,000원*3명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
4,680,000 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 재무과 83,240,509,000 KRW
  2. Policy 행정운영경비(재무과) 75,319,161,000 KRW
  3. Programme 인력운영비 75,291,661,000 KRW
  4. Project 인력운영비 75,291,661,000 KRW
  5. Budget category 인건비 59,252,426,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 15,600,000 KRW
  7. Item ○라군(농기계관리직) 753,336,000 KRW
  8. Calculation line ―정근수당가산금 17,640,000 KRW
  9. Calculation line ㆍ25호봉~30호봉 130,000원*3명*12월 4,680,000 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

8 items
  1. ㆍ25호봉~30호봉 130,000원*3명*12월 101-03 Page 20 Selected item 4,680,000 KRW Opens in a new window
  2. ○국민건강보험료 부담금 304-02 Page 22 2,055,984,000 KRW Opens in a new window
  3. ○노인장기요양보험료 부담금 304-02 Page 22 266,250,000 KRW Opens in a new window
  4. ○공무직(무기계약) 국민연금부담금 304-04 Page 22 564,905,000 KRW Opens in a new window
  5. ○공무직(무기계약) 퇴직금 304-04 Page 22 450,000,000 KRW Opens in a new window
  6. ○공무직(무기계약) 고용보험 부담금 304-04 Page 22 156,435,000 KRW Opens in a new window
  7. ○공무직(무기계약) 산재보험 부담금 304-04 Page 22 78,218,000 KRW Opens in a new window
  8. ○공무원 사망조위금 등 307-07 Page 22 89,076,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1wzybp1bhhhcrhrhstfbr8fvb4
Source document status
Available
File type
application/pdf
File size
277.393 KiB
Location inside the source
Page 20 Row 2 Line 38 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 17:13
Read and interpreted
2026-07-28 17:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1cgwceqpmsjac375b6xzqxcdp3
Address of this item
/en/BudgetDetail/Item/bi_1cgwceqpmsjac375b6xzqxcdp3

Related records

Institution
전북특별자치도 순창군
Programme
인력운영비

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 “ㆍ25호봉” · classification 101-03

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

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