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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
전북특별자치도 전주시
Department
의사과

◎직급보조비

Programme 인력운영비(의사과)

Amounts and period

Budgeted amount
141,300,000 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 의사과 9,229,676,000 KRW
  2. Policy 행정운영경비(의사과) 4,594,702,000 KRW
  3. Programme 인력운영비(의사과) 4,323,272,000 KRW
  4. Project 인력운영비(의사과) 4,323,272,000 KRW
  5. Budget category 인건비 4,323,272,000 KRW
  6. Statistical item 보수 3,928,451,000 KRW
  7. Item ◎직급보조비 141,300,000 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

22 items
  1. ◎직급보조비 101-01 Page 6 Selected item 141,300,000 KRW Opens in a new window
  2. ◎기본급 101-01 Page 4 3,042,934,000 KRW Opens in a new window
  3. ◎수당 101-01 Page 5 468,162,000 KRW Opens in a new window
  4. ●특수직무수당(시간선택제) 101-01 Page 5 3,000,000 KRW Opens in a new window
  5. ●모범공무원수당 101-01 Page 5 1,800,000 KRW Opens in a new window
  6. ●시간외근무수당 360,408,000원 101-01 Page 5 360,408,000 KRW Opens in a new window
  7. ◎정액급식비 160,000원*54명*12월 101-01 Page 5 103,680,000 KRW Opens in a new window
  8. ◎명절휴가비(일반직) 101-01 Page 5 114,108,000 KRW Opens in a new window
  9. ◎연가보상비 101-01 Page 5 58,267,000 KRW Opens in a new window
  10. ●연봉제 36,464,885원*86%/30*10일 101-01 Page 5 10,454,000 KRW Opens in a new window
  11. ●일반직 95,089,487원*86%/30*10일 101-01 Page 5 27,259,000 KRW Opens in a new window
  12. ●임기제 71,696,658원*86%/30*10일 101-01 Page 6 20,554,000 KRW Opens in a new window
  13. ◎시간선택제임기제 101-02 Page 6 150,663,000 KRW Opens in a new window
  14. ●시간외근무수당 101-02 Page 6 18,589,000 KRW Opens in a new window
  15. ●정액급식비 160,000원*3명*12월 101-02 Page 6 5,760,000 KRW Opens in a new window
  16. ●연가보상비 7,232,361원*86%/30*10일 101-02 Page 6 2,074,000 KRW Opens in a new window
  17. ●퇴직금 101-02 Page 6 2,000,000 KRW Opens in a new window
  18. ◎청원경찰 101-02 Page 6 244,158,000 KRW Opens in a new window
  19. ●시간외근무수당 101-02 Page 7 25,741,000 KRW Opens in a new window
  20. ●정액급식비 160,000원*4명*12월 101-02 Page 7 7,680,000 KRW Opens in a new window
  21. ●명절휴가비 13,461,624원*60%*2회 101-02 Page 7 16,154,000 KRW Opens in a new window
  22. ●연가보상비 101-02 Page 7 3,859,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78h9az8dpew04m48292r53qnw3
Source document status
Available
File type
application/pdf
File size
131.401 KiB
Location inside the source
Page 6 Row 2 Line 2 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_39m6329vkcftzrmw6r19w3p6ze
Address of this item
/en/BudgetDetail/Item/bi_39m6329vkcftzrmw6r19w3p6ze

Related records

Institution
전북특별자치도 전주시
Programme
인력운영비(의사과)

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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