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Institution
전북특별자치도 전주시
Department
덕진 행정지원과

●연가보상비

Programme 인력운영비(덕진 행정지원과)

Amounts and period

Budgeted amount
9,926,000 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 덕진 행정지원과 41,473,976,000 KRW
  2. Policy 행정운영경비(덕진 행정지원과) 32,222,066,000 KRW
  3. Programme 인력운영비(덕진 행정지원과) 32,051,520,000 KRW
  4. Project 인력운영비(덕진 행정지원과) 18,108,556,000 KRW
  5. Budget category 인건비 16,858,993,000 KRW
  6. Statistical item 기타직보수 1,157,482,000 KRW
  7. Item ●연가보상비 9,926,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

34,622,473원*86%/30*10일

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

Detailed budget items

28 items
  1. ●연가보상비 101-02 Page 682 Selected item 9,926,000 KRW Opens in a new window
  2. ◎기본급 101-01 Page 680 11,215,748,000 KRW Opens in a new window
  3. ◎수당 101-01 Page 680 2,240,000,000 KRW Opens in a new window
  4. ●모범공무원수당 101-01 Page 681 1,800,000 KRW Opens in a new window
  5. ●시간외근무수당 101-01 Page 681 1,532,766,000 KRW Opens in a new window
  6. ◎정액급식비 160,000원*241명*12월 101-01 Page 681 462,720,000 KRW Opens in a new window
  7. ◎명절휴가비(일반직) 101-01 Page 681 938,987,000 KRW Opens in a new window
  8. ◎연가보상비 101-01 Page 681 243,756,000 KRW Opens in a new window
  9. ●연봉제 67,820,789원*86%/30*10일 101-01 Page 681 19,442,000 KRW Opens in a new window
  10. ●일반직 782,488,463원*86%/30*10일 101-01 Page 681 224,314,000 KRW Opens in a new window
  11. ◎직급보조비 101-01 Page 681 600,300,000 KRW Opens in a new window
  12. ●4급 400,000원*1명*12월 101-01 Page 681 4,800,000 KRW Opens in a new window
  13. ●5급 250,000원*10명*12월 101-01 Page 682 30,000,000 KRW Opens in a new window
  14. ●6급 210,000원*90명*12월 101-01 Page 682 226,800,000 KRW Opens in a new window
  15. ●7급 205,000원*45명*12월 101-01 Page 682 110,700,000 KRW Opens in a new window
  16. ●8·9급 200,000원*95명*12월 101-01 Page 682 228,000,000 KRW Opens in a new window
  17. ◎시간선택제임기제 및 한시임기제 101-02 Page 682 813,504,000 KRW Opens in a new window
  18. ●시간외근무수당 101-02 Page 682 118,253,000 KRW Opens in a new window
  19. ●정액급식비 160,000원*20명*12월 101-02 Page 682 38,400,000 KRW Opens in a new window
  20. ●퇴직금 2,000,000원*6명 101-02 Page 682 12,000,000 KRW Opens in a new window
  21. ◎청원경찰 101-02 Page 682 338,235,000 KRW Opens in a new window
  22. ●시간외근무수당 101-02 Page 683 29,764,000 KRW Opens in a new window
  23. ●정액급식비 160,000원*4명*12월 101-02 Page 683 7,680,000 KRW Opens in a new window
  24. ●명절휴가비 19,421,154원*60%*2회 101-02 Page 683 23,306,000 KRW Opens in a new window
  25. ●연가보상비 101-02 Page 683 5,568,000 KRW Opens in a new window
  26. ◎고용보험부담금(청원경찰) 101-02 Page 683 5,743,000 KRW Opens in a new window
  27. ◎국민건강보험부담금 304-02 Page 683 1,106,297,000 KRW Opens in a new window
  28. ◎노인장기요양보험부담금 304-02 Page 683 143,266,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4p7b3yv9n3txvg4zh6p2hmgv3r
Source document status
Available
File type
application/pdf
File size
7,090.975 KiB
Location inside the source
Page 682 Row 2 Line 25 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1krdd319s8tvp1sr5y43tbw15e

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 “연가보상비” · classification 101-02

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

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