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Institution
전북특별자치도 장수군
Department
재무과

○재난안전활동비 80,000원*20명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
19,200,000 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 재무과 64,550,011,000 KRW
  2. Policy 행정운영경비(재무과) 62,748,852,000 KRW
  3. Programme 인력운영비 62,721,593,000 KRW
  4. Project 인력운영비 62,094,897,000 KRW
  5. Budget category 직무수행경비 442,920,000 KRW
  6. Statistical item 특정업무경비 364,320,000 KRW
  7. Item ○재난안전활동비 80,000원*20명*12월 19,200,000 KRW
Category–statistical code
204-02
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

36 items
  1. ○재난안전활동비 80,000원*20명*12월 204-02 Page 13 Selected item 19,200,000 KRW Opens in a new window
  2. ○봉급 인상분 24,870,815,130*0.035*99% 101-01 Page 8 861,774,000 KRW Opens in a new window
  3. ○정근수당 1,318,155,000*99% 101-01 Page 8 1,304,974,000 KRW Opens in a new window
  4. ○위험물취급주임수당 101-01 Page 9 600,000 KRW Opens in a new window
  5. ○민원업무수당 50,000원*70명*12월 101-01 Page 9 42,000,000 KRW Opens in a new window
  6. ○읍면근무 수당 80,000원*120명*12월 101-01 Page 9 115,200,000 KRW Opens in a new window
  7. ○재난,안전 관리업무 101-01 Page 10 19,200,000 KRW Opens in a new window
  8. ○육아휴직수당 101-01 Page 10 332,640,000 KRW Opens in a new window
  9. ○명절휴가비 1,000,000,000원*2회 101-01 Page 10 2,000,000,000 KRW Opens in a new window
  10. ○연가보상비 550,000,000원*1회 101-01 Page 10 550,000,000 KRW Opens in a new window
  11. ○정액급식비 160,000*571명*12월 101-01 Page 10 1,096,320,000 KRW Opens in a new window
  12. ○명절휴가비 54,000,000원*2회 101-02 Page 11 108,000,000 KRW Opens in a new window
  13. ○연가보상비 45,000,000원*1회 101-02 Page 11 45,000,000 KRW Opens in a new window
  14. ○정액급식비 160,000원*48명*12개월 101-02 Page 11 92,160,000 KRW Opens in a new window
  15. ○직급보조비 180,000원*48명*12개월 101-02 Page 11 103,680,000 KRW Opens in a new window
  16. ○무기계약근로자 부상치료비 101-03 Page 12 20,000,000 KRW Opens in a new window
  17. ○통상임금지급분 360,000,000원 101-03 Page 12 360,000,000 KRW Opens in a new window
  18. ○2025년 임금협상반영분 101-03 Page 12 250,000,000 KRW Opens in a new window
  19. ○대민활동비 50,000원*428명*12월 204-02 Page 13 256,800,000 KRW Opens in a new window
  20. ○특사경수사활동비 204-02 Page 13 24,000,000 KRW Opens in a new window
  21. ○아동학대대응활동비 204-02 Page 13 600,000 KRW Opens in a new window
  22. ○세무담당 150,000*24명*12월 204-02 Page 13 43,200,000 KRW Opens in a new window
  23. ○예산담당 150,000원*5명*12월 204-02 Page 13 9,000,000 KRW Opens in a new window
  24. ○연금부담금 3,744,778,000 304-01 Page 13 3,744,778,000 KRW Opens in a new window
  25. ○보전금 4,052,823,000 304-01 Page 13 4,052,823,000 KRW Opens in a new window
  26. ○퇴직수당 부담금 1,569,678,000 304-01 Page 13 1,569,678,000 KRW Opens in a new window
  27. ○재해보상 부담금 106,102,040 304-01 Page 13 106,103,000 KRW Opens in a new window
  28. ○국민건강보험금 1,340,000,000 304-02 Page 13 1,340,000,000 KRW Opens in a new window
  29. ○노인장기요양보험 304-02 Page 13 186,480,000 KRW Opens in a new window
  30. ○국민연금부담금(공무직) 304-04 Page 14 400,000,000 KRW Opens in a new window
  31. ○국민건강보험금(공무직) 304-04 Page 14 400,000,000 KRW Opens in a new window
  32. ○노인장기요양보험(공무직) 304-04 Page 14 51,800,000 KRW Opens in a new window
  33. ○퇴직금(공무직) 130,000,000원*5명 304-04 Page 14 650,000,000 KRW Opens in a new window
  34. ○사망조위금 100,000,000원 307-07 Page 14 100,000,000 KRW Opens in a new window
  35. ○재해부조금 35,000,000원 307-07 Page 14 35,000,000 KRW Opens in a new window
  36. ○공무원자녀 국고대여장학금 부담금 309-02 Page 14 250,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5pr28j0rq7bf6b81ahsa32fkm4
Source document status
Available
File type
application/pdf
File size
197.268 KiB
Location inside the source
Page 13 Row 2 Line 32 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_35sj3r9ghtfa0c3n93caxtr0sj

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 “재난안전활동비” · classification 204-02

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