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 전주시
Department
완산 행정지원과

◎연가보상비

Programme 인력운영비(완산구 동)

Amounts and period

Budgeted amount
247,263,000 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 완산 행정지원과 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 ◎연가보상비 247,263,000 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. ◎연가보상비 101-01 Page 609 Selected item 247,263,000 KRW Opens in a new window
  2. ◎기본급 101-01 Page 608 11,487,037,000 KRW Opens in a new window
  3. ◎수당 101-01 Page 608 2,563,865,000 KRW Opens in a new window
  4. ●모범공무원수당 101-01 Page 609 1,200,000 KRW Opens in a new window
  5. ●시간외근무수당 101-01 Page 609 1,679,251,000 KRW Opens in a new window
  6. ◎정액급식비 160,000원*254명*12월 101-01 Page 609 487,680,000 KRW Opens in a new window
  7. ◎명절휴가비(일반직) 101-01 Page 609 897,159,000 KRW Opens in a new window
  8. ●연봉제 114,908,199원*86%/30*10일 101-01 Page 609 32,941,000 KRW Opens in a new window
  9. ●일반직 747,631,940원*86%/30*10일 101-01 Page 609 214,322,000 KRW Opens in a new window
  10. ◎직급보조비 101-01 Page 609 632,520,000 KRW Opens in a new window
  11. ●5급 250,000원*19명*12월 101-01 Page 609 57,000,000 KRW Opens in a new window
  12. ●6급 210,000원*77명*12월 101-01 Page 609 194,040,000 KRW Opens in a new window
  13. ●7급 205,000원*38명*12월 101-01 Page 609 93,480,000 KRW Opens in a new window
  14. ●8·9급 200,000원*120명*12월 101-01 Page 609 288,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4p7b3yv9n3txvg4zh6p2hmgv3r
Source document status
Available
File type
application/pdf
File size
7,090.975 KiB
Location inside the source
Page 609 Row 2 Line 28 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3q9xxrv77xan16kn6xsp9f0gq5

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 “연가보상비” · classification 101-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.