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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전북특별자치도 남원시
Department
행정지원과

·재난안전관리수당

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
32,640,000 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 행정지원과 126,659,015,000 KRW
  2. Policy 행정운영경비(행정지원과) 115,134,536,000 KRW
  3. Programme 인력운영비(행정지원과) 115,003,801,000 KRW
  4. Project 인력운영비(총괄) 114,732,817,000 KRW
  5. Budget category 인건비 91,783,205,000 KRW
  6. Statistical item 보수 78,067,673,000 KRW
  7. Item ○특수업무수당 2,590,428,000 KRW
  8. Calculation line -사회복지업무가산금 38,880,000 KRW
  9. Calculation line ·재난안전관리수당 32,640,000 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

21 items
  1. ·재난안전관리수당 101-01 Page 16 Selected item 32,640,000 KRW Opens in a new window
  2. ○명예퇴직수당 50,000,000원*8명 101-01 Page 16 400,000,000 KRW Opens in a new window
  3. ○경미한 부상 관련 치료비 등 101-03 Page 24 3,300,000 KRW Opens in a new window
  4. ○장애인고용부담금 201-02 Page 24 211,947,000 KRW Opens in a new window
  5. ○남원시 기간제근로자 통합관리시스템 개발 207-02 Page 24 22,000,000 KRW Opens in a new window
  6. ○연금부담금(정규직) 304-01 Page 25 6,524,911,000 KRW Opens in a new window
  7. ○연금부담보전금(정규직) 304-01 Page 25 7,177,402,000 KRW Opens in a new window
  8. ○퇴직수당부담금(총괄) 304-01 Page 25 2,611,845,000 KRW Opens in a new window
  9. ○재해보상부담금(총괄) 304-01 Page 25 133,419,000 KRW Opens in a new window
  10. ○공무직(무기계약)근로자의 건강보험부담금 304-04 Page 25 312,369,000 KRW Opens in a new window
  11. ○공무직(무기계약)근로자의 노인요양보험부담금 304-04 Page 25 40,015,000 KRW Opens in a new window
  12. ○공무직(무기계약)근로자의 국민연금부담금 304-04 Page 25 657,292,000 KRW Opens in a new window
  13. ○공무직(무기계약)근로자의 고용보험부담금 304-04 Page 25 242,161,000 KRW Opens in a new window
  14. ○공무직(무기계약)근로자의 산업재해보험금 304-04 Page 25 119,282,000 KRW Opens in a new window
  15. ○공무직(무기계약)근로자의 퇴직금 304-04 Page 25 700,000,000 KRW Opens in a new window
  16. ○공무원연금법에 의한 재해보상 급여 307-07 Page 25 111,345,000 KRW Opens in a new window
  17. ○표준지방인사정보시스템 유지보수 시군 분담금 308-13 Page 25 42,439,000 KRW Opens in a new window
  18. ○지자체 기능분류모델 시스템 유지보수비지자체 부담금 308-13 Page 25 1,207,000 KRW Opens in a new window
  19. ○대여학자금부담금 500,000원*1회 309-02 Page 25 500,000 KRW Opens in a new window
  20. ○표준지방인사정보시스템 인프라 증설 403-02 Page 25 2,153,000 KRW Opens in a new window
  21. ○남원시 기간제근로자 통합관리시스템 서버 구입 405-01 Page 25 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57vbmattng08ph2pz8m8gwr5xg
Source document status
Available
File type
application/pdf
File size
324.889 KiB
Location inside the source
Page 16 Row 2 Line 25 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 17:05
Read and interpreted
2026-07-28 17:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_27yjt45cp3t1k433kseadrxa9d
Address of this item
/en/BudgetDetail/Item/bi_27yjt45cp3t1k433kseadrxa9d

Related records

Institution
전북특별자치도 남원시
Programme
인력운영비(총괄)

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 “재난안전관리수당” · classification 101-01

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

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