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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전북특별자치도 전주시
Department
완산행정지원과

◎직급보조비

Programme 인력운영비(완산구 동)

Amounts and period

Budgeted amount
632,520,000 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 완산행정지원과 49,670,168,000 KRW
  2. Policy 행정운영경비(완산 행정지원과) 34,543,722,000 KRW
  3. Programme 인력운영비(완산 행정지원과) 34,364,902,000 KRW
  4. Project 인력운영비(완산구 동) 16,315,524,000 KRW
  5. Budget category 인건비 16,315,524,000 KRW
  6. Statistical item 보수 16,315,524,000 KRW
  7. Item ◎직급보조비 632,520,000 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

14 items
  1. ◎직급보조비 101-01 Page 12 Selected item 632,520,000 KRW Opens in a new window
  2. ◎기본급 101-01 Page 11 11,487,037,000 KRW Opens in a new window
  3. ◎수당 101-01 Page 11 2,563,865,000 KRW Opens in a new window
  4. ●모범공무원수당 101-01 Page 12 1,200,000 KRW Opens in a new window
  5. ●시간외근무수당 101-01 Page 12 1,679,251,000 KRW Opens in a new window
  6. ◎정액급식비 160,000원*254명*12월 101-01 Page 12 487,680,000 KRW Opens in a new window
  7. ◎명절휴가비(일반직) 101-01 Page 12 897,159,000 KRW Opens in a new window
  8. ◎연가보상비 101-01 Page 12 247,263,000 KRW Opens in a new window
  9. ●연봉제 114,908,199원*86%/30*10일 101-01 Page 12 32,941,000 KRW Opens in a new window
  10. ●일반직 747,631,940원*86%/30*10일 101-01 Page 12 214,322,000 KRW Opens in a new window
  11. ●5급 250,000원*19명*12월 101-01 Page 12 57,000,000 KRW Opens in a new window
  12. ●6급 210,000원*77명*12월 101-01 Page 12 194,040,000 KRW Opens in a new window
  13. ●7급 205,000원*38명*12월 101-01 Page 12 93,480,000 KRW Opens in a new window
  14. ●8·9급 200,000원*120명*12월 101-01 Page 12 288,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_48dxnzgh71s5y8pb2g0etfpras
Source document status
Available
File type
application/pdf
File size
192.146 KiB
Location inside the source
Page 12 Row 2 Line 31 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_34pg450g4srfyhqj09sz9tcg3y
Address of this item
/en/BudgetDetail/Item/bi_34pg450g4srfyhqj09sz9tcg3y

Related records

Institution
전북특별자치도 전주시
Programme
인력운영비(완산구 동)

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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