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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
경상북도
Department
회계과

□무기계약전환자인건비

Programme 인력운영비

Amounts and period

Budgeted amount
68,000,000 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 회계과 101,332,519,000 KRW
  2. Policy 행정운영경비(회계과) 97,272,179,000 KRW
  3. Programme 인력운영비 97,192,209,000 KRW
  4. Project 인력운영비 97,018,443,000 KRW
  5. Budget category 인건비 93,543,183,000 KRW
  6. Statistical item 기타직보수 5,491,419,000 KRW
  7. Item ○기타가족 20,000원*4명*12월 960,000 KRW
  8. Calculation line □무기계약전환자인건비 68,000,000 KRW
Category–statistical code
101-02
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

31 items
  1. □무기계약전환자인건비 101-02 Page 29 Selected item 68,000,000 KRW Opens in a new window
  2. □기본급 101-01 Page 25 72,891,333,000 KRW Opens in a new window
  3. ○연봉제 ­지사 101-01 Page 25 32,247,858,000 KRW Opens in a new window
  4. ○호봉제 ­6급(20호봉) 101-01 Page 25 121,691,000 KRW Opens in a new window
  5. ○정근수당 36,629,127,000원*1/12*50%*2회 101-01 Page 26 183,720,000 KRW Opens in a new window
  6. □임기제 101-02 Page 28 4,062,942,000 KRW Opens in a new window
  7. ○연봉 ­4급(상당) 101-02 Page 28 3,644,806,000 KRW Opens in a new window
  8. ○가족수당 ­배우자 101-02 Page 28 103,583,000 KRW Opens in a new window
  9. ○자녀학비보조수당 ­고등학생 101-02 Page 28 450,084,000 KRW Opens in a new window
  10. ○시간외근무수당(정액분) 101-02 Page 28 590,469,000 KRW Opens in a new window
  11. ○정액급식비 130,000원*70명*12월 101-02 Page 28 1,274,936,000 KRW Opens in a new window
  12. ○봉급 2,647,100원*32명*12월 101-02 Page 28 187,934,000 KRW Opens in a new window
  13. ○정근수당 1,016,487,000원*1/12*50%*2회 101-02 Page 28 93,411,000 KRW Opens in a new window
  14. ○정근수당가산금 ­25년이상 101-02 Page 28 298,818,000 KRW Opens in a new window
  15. ○가족수당 ­배우자 101-02 Page 28 50,400,000 KRW Opens in a new window
  16. ○자녀학비보조수당 ­고등학생 101-02 Page 28 19,200,000 KRW Opens in a new window
  17. ○시간외근무수당(정액분) 101-02 Page 29 42,525,000 KRW Opens in a new window
  18. ○정액급식비 130,000원*32명*12월 101-02 Page 29 49,920,000 KRW Opens in a new window
  19. ○명절휴가비 1,016,487,000원*1/12*60%*2회 101-02 Page 29 101,649,000 KRW Opens in a new window
  20. ○연가보상비 101-02 Page 29 46,138,000 KRW Opens in a new window
  21. ○배우자 40,000원*1명*12월 101-02 Page 29 480,000 KRW Opens in a new window
  22. □직급보조비 204 Page 29 3,475,260,000 KRW Opens in a new window
  23. ○정무직 950,000원*1명*12월 204 Page 29 11,400,000 KRW Opens in a new window
  24. ○1급,개방형(1호) 750,000원*3명*12월 204 Page 29 27,000,000 KRW Opens in a new window
  25. ○2급(상당) 650,000원*2명*12월 204 Page 29 15,600,000 KRW Opens in a new window
  26. ○3급,개방형(3호) 500,000원*17명*12월 204 Page 29 102,000,000 KRW Opens in a new window
  27. ○4급,개방형(4호) 400,000원*98명*12월 204 Page 29 470,400,000 KRW Opens in a new window
  28. ○5급,임기제(5급상당) 204 Page 29 996,000,000 KRW Opens in a new window
  29. ○6급,임기제(6급상당) 204 Page 29 965,340,000 KRW Opens in a new window
  30. ○7급,임기제(7급상당) 204 Page 29 695,520,000 KRW Opens in a new window
  31. ○8~9급,임기제(8~9상당) 204 Page 30 192,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0m2tnhnee6vnz5nffxyxrr2hrv
Source document status
Available
File type
application/pdf
File size
625.116 KiB
Location inside the source
Page 29 Row 4 Line 19 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:52
Read and interpreted
2026-07-29 17:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_552f1cj2jykc5w0sg754gp4p3h
Address of this item
/en/BudgetDetail/Item/bi_552f1cj2jykc5w0sg754gp4p3h

Related records

Institution
경상북도
Programme
인력운영비

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 “무기계약전환자인건비” · classification 101-02

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

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