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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전북특별자치도 전주시
Department
덕진 행정지원과

◎연가보상비

Programme 인력운영비(덕진구 동)

Amounts and period

Budgeted amount
213,501,000 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 덕진 행정지원과 41,473,976,000 KRW
  2. Policy 행정운영경비(덕진 행정지원과) 32,222,066,000 KRW
  3. Programme 인력운영비(덕진 행정지원과) 32,051,520,000 KRW
  4. Project 인력운영비(덕진구 동) 13,942,964,000 KRW
  5. Budget category 인건비 13,942,964,000 KRW
  6. Statistical item 보수 13,942,964,000 KRW
  7. Item ◎연가보상비 213,501,000 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

13 items
  1. ◎연가보상비 101-01 Page 684 Selected item 213,501,000 KRW Opens in a new window
  2. ◎기본급 101-01 Page 683 9,912,026,000 KRW Opens in a new window
  3. ◎수당 101-01 Page 683 2,069,349,000 KRW Opens in a new window
  4. ●시간외근무수당 101-01 Page 684 1,313,275,000 KRW Opens in a new window
  5. ◎정액급식비 160,000원*220명*12월 101-01 Page 684 422,400,000 KRW Opens in a new window
  6. ◎명절휴가비(일반직) 101-01 Page 684 777,948,000 KRW Opens in a new window
  7. ●연봉제 96,476,419원*86%/30*10일 101-01 Page 684 27,657,000 KRW Opens in a new window
  8. ●일반제 648,289,845원*86%/30*10일 101-01 Page 684 185,844,000 KRW Opens in a new window
  9. ◎직급보조비 101-01 Page 684 547,740,000 KRW Opens in a new window
  10. ●5급 250,000원*16명*12월 101-01 Page 684 48,000,000 KRW Opens in a new window
  11. ●6급 210,000원*61명*12월 101-01 Page 684 153,720,000 KRW Opens in a new window
  12. ●7급 205,000원*47명*12월 101-01 Page 685 115,620,000 KRW Opens in a new window
  13. ●8·9급 200,000원*96명*12월 101-01 Page 685 230,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0p39avcxnr7dhjvc8j4t7w7zd5
Source document status
Available
File type
application/pdf
File size
7,090.975 KiB
Location inside the source
Page 684 Row 2 Line 40 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_5t8vps71sfhvb5w12nxfc7j2v9
Address of this item
/en/BudgetDetail/Item/bi_5t8vps71sfhvb5w12nxfc7j2v9

Related records

Institution
전북특별자치도 전주시
Programme
인력운영비(덕진구 동)

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.

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