- Institution
- 전북특별자치도 무주군
- Department
- 자치행정과
ㆍ시간외수당 4,980원*15일*2명*12월 =
Programme 인력운영비(총괄)
Amounts and period
- Budgeted amount
- 1,793,000 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.
-
Department 자치행정과 27,442,591,000 KRW0.0%
-
Policy 행정운영경비(자치행정과) 25,319,974,000 KRW0.0%
-
Programme 인력운영비 25,302,262,000 KRW0.0%
-
Project 인력운영비(총괄) 25,227,990,000 KRW0.0%
-
Budget category 인건비 20,808,674,000 KRW0.0%
-
Item ○무기계약전환대상자 376,280,000 KRW0.5%
-
Calculation line ―외국어통역안내원 26,551,000 KRW6.8%
-
Calculation line ㆍ시간외수당 4,980원*15일*2명*12월 = 1,793,000 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- ㆍ시간외수당 4,980원*15일*2명*12월 = 1,793,000 KRW Opens in a new window
- ○봉급(3급정무직) 69,856,000 KRW Opens in a new window
- ○정근수당 4,462,944,000원*0.95/12월 = 353,317,000 KRW Opens in a new window
- ○정근수당 943,351,000원*0.95/12월 = 74,682,000 KRW Opens in a new window
- ○정근수당 1,149,261,000원*0.95/12월 = 90,984,000 KRW Opens in a new window
- ○정근수당 221,419,000원*0.95/12월 = 17,530,000 KRW Opens in a new window
- ○정근수당 228,936,000원*0.95/12월 = 18,125,000 KRW Opens in a new window
- ○정근수당 131,461,000원*0.95/12월 = 10,408,000 KRW Opens in a new window
- ○정근수당 1,812,206,000원*0.95/12월 = 143,467,000 KRW Opens in a new window
- ○모범공무원수당 50,000원*10명*12월 = 6,000,000 KRW Opens in a new window
- ○위험물안전관리수당 10,000원*2명*12월 = 240,000 KRW Opens in a new window
- ○자동차운전 및 정비업무수당 9,600,000 KRW Opens in a new window
- ○민원업무수당 30,000원*44명*12월 = 15,840,000 KRW Opens in a new window
- ○전산업무수당 50,000원*4명*12월 = 2,400,000 KRW Opens in a new window
- ○읍면동근무수당(보건지소,진료소,농업기술상담소포함) 85,680,000 KRW Opens in a new window
- ○사회복지수당 30,000원*17명*12월 = 6,120,000 KRW Opens in a new window
- ○사서수당 20,000원*1명*12월 = 240,000 KRW Opens in a new window
- ○휴일근무수당 10,786,000 KRW Opens in a new window
- ○야간근무수당 63,485,000 KRW Opens in a new window
- ○업무대행수당 50,000원*3명*3월 = 450,000 KRW Opens in a new window
- ○명예퇴직수당 206,219,000 KRW Opens in a new window
- ○명절휴가비 9,347,063,000원*1.2/12 = 934,707,000 KRW Opens in a new window
- ○가계지원비 9,347,063,000원*0.167 = 1,560,960,000 KRW Opens in a new window
- ○연가보상비 9,984,232,000원*11일/250 = 439,307,000 KRW Opens in a new window
- ○도로정비원 및 가로등보수원 비상근무자급량비 5,040,000 KRW Opens in a new window
- ○무기계약근로자 등 퇴직금 168,000,000 KRW Opens in a new window
- ○국민건강보험부담금 40,162,000 KRW Opens in a new window
- ○국민연금부담금 75,776,000 KRW Opens in a new window
- ○고용보험료 1,683,902,000원*70/1,000 = 117,874,000 KRW Opens in a new window
- ○산재보험료 1,683,902,000원*24/1,000 = 40,414,000 KRW Opens in a new window
- ○국민건강보험금(일반직) 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 22 Row 20 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_30pwyje2v15sr3a3t19pgf7qhf- Address of this item
- /en/BudgetDetail/Item/bi_30pwyje2v15sr3a3t19pgf7qhf
Related records
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.
AI analysis report
AI analysis reports are not yet available.