onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
전북특별자치도 무주군
Department
자치행정과

ㆍ배우자 40,000원*15명*12월 =

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
7,200,000 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 자치행정과 27,442,591,000 KRW
  2. Policy 행정운영경비(자치행정과) 25,319,974,000 KRW
  3. Programme 인력운영비 25,302,262,000 KRW
  4. Project 인력운영비(총괄) 25,227,990,000 KRW
  5. Budget category 인건비 20,808,674,000 KRW
  6. Item ○기타직보수 594,300,000 KRW
  7. Calculation line ―가족수당 15,720,000 KRW
  8. Calculation line ㆍ배우자 40,000원*15명*12월 = 7,200,000 KRW
Category–statistical code
101
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

31 items
  1. ㆍ배우자 40,000원*15명*12월 = 101 Page 19 Selected item 7,200,000 KRW Opens in a new window
  2. ○봉급(3급정무직) 101 Page 14 69,856,000 KRW Opens in a new window
  3. ○정근수당 4,462,944,000원*0.95/12월 = 101 Page 14 353,317,000 KRW Opens in a new window
  4. ○정근수당 943,351,000원*0.95/12월 = 101 Page 15 74,682,000 KRW Opens in a new window
  5. ○정근수당 1,149,261,000원*0.95/12월 = 101 Page 15 90,984,000 KRW Opens in a new window
  6. ○정근수당 221,419,000원*0.95/12월 = 101 Page 15 17,530,000 KRW Opens in a new window
  7. ○정근수당 228,936,000원*0.95/12월 = 101 Page 15 18,125,000 KRW Opens in a new window
  8. ○정근수당 131,461,000원*0.95/12월 = 101 Page 16 10,408,000 KRW Opens in a new window
  9. ○정근수당 1,812,206,000원*0.95/12월 = 101 Page 16 143,467,000 KRW Opens in a new window
  10. ○모범공무원수당 50,000원*10명*12월 = 101 Page 17 6,000,000 KRW Opens in a new window
  11. ○위험물안전관리수당 10,000원*2명*12월 = 101 Page 18 240,000 KRW Opens in a new window
  12. ○자동차운전 및 정비업무수당 101 Page 18 9,600,000 KRW Opens in a new window
  13. ○민원업무수당 30,000원*44명*12월 = 101 Page 18 15,840,000 KRW Opens in a new window
  14. ○전산업무수당 50,000원*4명*12월 = 101 Page 18 2,400,000 KRW Opens in a new window
  15. ○읍면동근무수당(보건지소,진료소,농업기술상담소포함) 101 Page 18 85,680,000 KRW Opens in a new window
  16. ○사회복지수당 30,000원*17명*12월 = 101 Page 19 6,120,000 KRW Opens in a new window
  17. ○사서수당 20,000원*1명*12월 = 101 Page 19 240,000 KRW Opens in a new window
  18. ○휴일근무수당 101 Page 19 10,786,000 KRW Opens in a new window
  19. ○야간근무수당 101 Page 19 63,485,000 KRW Opens in a new window
  20. ○업무대행수당 50,000원*3명*3월 = 101 Page 19 450,000 KRW Opens in a new window
  21. ○명예퇴직수당 101 Page 19 206,219,000 KRW Opens in a new window
  22. ○명절휴가비 9,347,063,000원*1.2/12 = 101 Page 19 934,707,000 KRW Opens in a new window
  23. ○가계지원비 9,347,063,000원*0.167 = 101 Page 19 1,560,960,000 KRW Opens in a new window
  24. ○연가보상비 9,984,232,000원*11일/250 = 101 Page 19 439,307,000 KRW Opens in a new window
  25. ○도로정비원 및 가로등보수원 비상근무자급량비 101 Page 22 5,040,000 KRW Opens in a new window
  26. ○무기계약근로자 등 퇴직금 101 Page 23 168,000,000 KRW Opens in a new window
  27. ○국민건강보험부담금 101 Page 23 40,162,000 KRW Opens in a new window
  28. ○국민연금부담금 101 Page 23 75,776,000 KRW Opens in a new window
  29. ○고용보험료 1,683,902,000원*70/1,000 = 101 Page 23 117,874,000 KRW Opens in a new window
  30. ○산재보험료 1,683,902,000원*24/1,000 = 101 Page 23 40,414,000 KRW Opens in a new window
  31. ○국민건강보험금(일반직) 304-02 Page 27 464,024,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ec7jr8fzc3rbpapvsx899bcj6
Source document status
Available
File type
application/pdf
File size
272.23 KiB
Location inside the source
Page 19 Row 32 Line 1 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-28 16:46
Read and interpreted
2026-07-28 16:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ypzmd86ay9dw2r2mvrv0b1cv9

Similar budgets

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.

The name or classification needed to find similar budgets is unavailable.

Search related names

AI analysis report

AI analysis reports are not yet available.