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

◎직급보조비

Programme 인력운영비(회계과)

Amounts and period

Budgeted amount
3,530,880,000 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 회계과 99,986,709,000 KRW
  2. Policy 행정운영경비(회계과) 89,355,417,000 KRW
  3. Programme 인력운영비(회계과) 89,107,648,000 KRW
  4. Project 인력운영비(회계과) 89,074,648,000 KRW
  5. Budget category 인건비 89,074,648,000 KRW
  6. Statistical item 보수 82,241,982,000 KRW
  7. Item ◎직급보조비 3,530,880,000 KRW
Category–statistical code
101-01
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

25 items
  1. ◎직급보조비 101-01 Page 7 Selected item 3,530,880,000 KRW Opens in a new window
  2. ◎기본급 101-01 Page 4 65,110,214,000 KRW Opens in a new window
  3. ◎수 당 101-01 Page 5 4,735,440,000 KRW Opens in a new window
  4. ●모범공무원수당 101-01 Page 7 28,800,000 KRW Opens in a new window
  5. ●명예퇴직수당 101-01 Page 7 1,031,751,000 KRW Opens in a new window
  6. ◎정액급식비 160,000원*1,379명*12월 101-01 Page 7 2,647,680,000 KRW Opens in a new window
  7. ◎명절휴가비(일반직) 101-01 Page 7 4,825,856,000 KRW Opens in a new window
  8. ◎연가보상비 101-01 Page 7 1,391,912,000 KRW Opens in a new window
  9. ●연봉제 648,613,323원*86%/30*10일 101-01 Page 7 185,936,000 KRW Opens in a new window
  10. ●일반직 4,021,545,906원*86%/30*10일 101-01 Page 7 1,152,844,000 KRW Opens in a new window
  11. ●임기제 185,343,894원*86%/30*10일 101-01 Page 7 53,132,000 KRW Opens in a new window
  12. ●시장 750,000원*1명*12월 101-01 Page 7 9,000,000 KRW Opens in a new window
  13. ●부시장 650,000원*1명*12월 101-01 Page 7 7,800,000 KRW Opens in a new window
  14. ●3급 500,000원*2명*12월 101-01 Page 7 12,000,000 KRW Opens in a new window
  15. ●4급 400,000원*12명*12월 101-01 Page 7 57,600,000 KRW Opens in a new window
  16. ◎시간선택제임기제 및 한시임기제 101-02 Page 8 4,106,818,000 KRW Opens in a new window
  17. ●시간외근무수당 101-02 Page 9 487,943,000 KRW Opens in a new window
  18. ●정액급식비 160,000원*79명*12월 101-02 Page 9 151,680,000 KRW Opens in a new window
  19. ●연가보상비 101-02 Page 9 54,595,000 KRW Opens in a new window
  20. ●퇴직금 2,000,000원*5명 101-02 Page 9 10,000,000 KRW Opens in a new window
  21. ◎청원경찰 101-02 Page 9 2,676,733,000 KRW Opens in a new window
  22. ●정액급식비 160,000원*43명*12월 101-02 Page 10 82,560,000 KRW Opens in a new window
  23. ●명절휴가비 133,053,597원*60%*2회 101-02 Page 10 159,665,000 KRW Opens in a new window
  24. ●연가보상비 101-02 Page 10 38,143,000 KRW Opens in a new window
  25. ◎고용보험부담금(청원경찰) 101-02 Page 10 49,115,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6z46dn3kt873p3cw28wqe8m6gk
Source document status
Available
File type
application/pdf
File size
157.594 KiB
Location inside the source
Page 7 Row 2 Line 36 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_201bj4c5yghdpe64vq1s1f7g98
Address of this item
/en/BudgetDetail/Item/bi_201bj4c5yghdpe64vq1s1f7g98

Related records

Institution
전북특별자치도 전주시
Programme
인력운영비(회계과)

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 “직급보조비” · classification 101-01

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

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