onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전북특별자치도 전주시
Department
덕진청소위생과

●환경수당 216,020원*102명*12월

Programme 무기계약근로자보수

Amounts and period

Budgeted amount
264,409,000 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 덕진청소위생과 11,405,895,000 KRW
  2. Policy 행정운영경비(덕진 청소위생과) 9,613,666,000 KRW
  3. Programme 인력운영비 9,547,280,000 KRW
  4. Project 무기계약근로자보수 9,547,280,000 KRW
  5. Budget category 인건비 8,775,680,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 8,775,680,000 KRW
  7. Item ●환경수당 216,020원*102명*12월 264,409,000 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

25 items
  1. ●환경수당 216,020원*102명*12월 101-03 Page 6 Selected item 264,409,000 KRW Opens in a new window
  2. ◎환경관리원 급여 101-03 Page 5 7,935,680,000 KRW Opens in a new window
  3. ●기본급(15호봉) 101-03 Page 6 3,489,080,000 KRW Opens in a new window
  4. ●정근수당 1,875,290원*102명*2회 101-03 Page 6 382,560,000 KRW Opens in a new window
  5. ●시간외근무 648,040원*102명*12월 101-03 Page 6 793,201,000 KRW Opens in a new window
  6. ●토요휴일근무 101-03 Page 6 624,950,000 KRW Opens in a new window
  7. ●휴일근무수당 101-03 Page 6 456,593,000 KRW Opens in a new window
  8. ●연차수당 157,110원*102명*15일 101-03 Page 6 240,379,000 KRW Opens in a new window
  9. ●교통보조비 170,000원*102명*12월 101-03 Page 6 208,080,000 KRW Opens in a new window
  10. ●명절휴가비 2,250,329원*102명*2회 101-03 Page 6 459,068,000 KRW Opens in a new window
  11. ●가계보조비 110,000원*102명*12월 101-03 Page 6 134,640,000 KRW Opens in a new window
  12. ●특수업무수당 101-03 Page 6 122,400,000 KRW Opens in a new window
  13. ●가족수당 123,840,000원 101-03 Page 6 123,840,000 KRW Opens in a new window
  14. ●정액급식비 200,000원*102명*12월 101-03 Page 6 244,800,000 KRW Opens in a new window
  15. ●작업장려수당 90,000원*102명*12월 101-03 Page 6 110,160,000 KRW Opens in a new window
  16. ●위험,운전수당 101-03 Page 6 122,400,000 KRW Opens in a new window
  17. ●위생수당 100,000원*102명*12월 101-03 Page 6 122,400,000 KRW Opens in a new window
  18. ●간식비 30,000원*102명*12월 101-03 Page 6 36,720,000 KRW Opens in a new window
  19. ◎퇴직금중간정산 50,000,000원*6명 101-03 Page 6 300,000,000 KRW Opens in a new window
  20. ◎퇴직금 200,000원*30일*20년*1.5*3명 101-03 Page 6 540,000,000 KRW Opens in a new window
  21. ◎국민연금부담금 304-04 Page 6 288,000,000 KRW Opens in a new window
  22. ◎국민건강보험부담금 304-04 Page 6 238,800,000 KRW Opens in a new window
  23. ◎노인장기요양보험부담금 304-04 Page 6 36,000,000 KRW Opens in a new window
  24. ◎고용보험부담금 304-04 Page 6 127,200,000 KRW Opens in a new window
  25. ◎산업재해보험금 6,800,000원*12개월 304-04 Page 6 81,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6a1tr751ryv0awf06nfmskpddv
Source document status
Available
File type
application/pdf
File size
117.907 KiB
Location inside the source
Page 6 Row 2 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 17:05
Read and interpreted
2026-07-28 17:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_250hvfppvj7vwmnnt35bskfpwy
Address of this item
/en/BudgetDetail/Item/bi_250hvfppvj7vwmnnt35bskfpwy

Related records

Institution
전북특별자치도 전주시
Programme
무기계약근로자보수

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 “환경수당” · classification 101-03

Search related names

AI analysis report

AI analysis reports are not yet available.