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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전북특별자치도 임실군
Department
재무과

―지도사(20호봉이하)

Programme 인력운영

Amounts and period

Budget amount
115,741,000 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 65,375,185,000 KRW
  2. Policy 행정운영경비(재무과) 59,151,534,000 KRW
  3. Programme 인력운영비 59,097,150,000 KRW
  4. Project 인력운영 46,703,072,000 KRW
  5. Budget category 인건비 46,229,825,000 KRW
  6. Statistical item 보수 45,936,514,000 KRW
  7. Item ○시간외근무수당 3,328,390,000 KRW
  8. Calculation line ―지도사(20호봉이하) 115,741,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

11,691원*25명*33시간*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

20 items
  1. ―지도사(20호봉이하) 101-01 Page 8 Selected item 115,741,000 KRW Opens in a new window
  2. ○정근수당 900,000,000원*2회 101-01 Page 8 1,800,000,000 KRW Opens in a new window
  3. ○시간외 조정액 3,328,390,000원*3% 101-01 Page 9 99,852,000 KRW Opens in a new window
  4. ○육아휴직수당 2,500,000원*20명*12월 101-01 Page 9 600,000,000 KRW Opens in a new window
  5. ○대우공무원수당 101-01 Page 9 480,000,000 KRW Opens in a new window
  6. ○업무대행수당 200,000원*4명*4월 101-01 Page 9 3,200,000 KRW Opens in a new window
  7. ○특수직무수당(민원) 101-01 Page 10 30,000,000 KRW Opens in a new window
  8. ○특수직무수당(사서) 101-01 Page 10 1,440,000 KRW Opens in a new window
  9. ○특수직무수당(읍면) 101-01 Page 10 172,800,000 KRW Opens in a new window
  10. ○특수직무수당(재난및안전관리) 101-01 Page 10 21,120,000 KRW Opens in a new window
  11. ○모범공무원수당 50,000원*20명*12월 101-01 Page 10 12,000,000 KRW Opens in a new window
  12. ○모범공무원수당(의회) 101-01 Page 10 600,000 KRW Opens in a new window
  13. ○연구수당 80,000원*4명*12월 101-01 Page 10 3,840,000 KRW Opens in a new window
  14. ○명예퇴직수당 100,000,000원*5명 101-01 Page 10 500,000,000 KRW Opens in a new window
  15. ○정액급식비 140,000원*680명*12월 101-01 Page 10 1,142,400,000 KRW Opens in a new window
  16. ○명절휴가비 1,500,000,000원*2월 101-01 Page 10 3,000,000,000 KRW Opens in a new window
  17. ○연가보상비 840,000,000원 101-01 Page 10 840,000,000 KRW Opens in a new window
  18. ○비상근무수당 8,000원*60명*12월 101-01 Page 11 5,760,000 KRW Opens in a new window
  19. ○조정분 144,930,000원*1명*1월 101-01 Page 11 144,930,000 KRW Opens in a new window
  20. ○조정분 108,900,000원*3% 204-01 Page 11 3,267,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_102ay864bemj2v87nz6am3h95y
Source document status
Available
File type
application/pdf
File size
215.932 KiB
Location inside the source
Page 8 Row 2 Line 25 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
2026-11-15 08:14
Item ID
bi_3xeecxnv43xp5cz2a23frbf6rj
Address of this item
/en/BudgetDetail/Item/bi_3xeecxnv43xp5cz2a23frbf6rj

Related records

Institution
전북특별자치도 임실군
Programme
인력운영

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 “20호봉이하” · classification 101-01

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

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