- Institution
- 전북특별자치도 무주군
- Department
- 자치행정과
ㆍ정액급식비 160,000원*31명*12월
Programme 인력운영비(총괄)
Amounts and period
- Budget amount
- 59,520,000 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.
-
Department 자치행정과 32,676,239,000 KRW0.2%
-
Policy 행정운영경비(자치행정과)(기타/기타) 27,030,525,000 KRW0.2%
-
Programme 인력운영비 26,921,765,000 KRW0.2%
-
Project 인력운영비(총괄) 26,921,765,000 KRW0.2%
-
Budget category 인건비 22,343,864,000 KRW0.3%
-
Item ○환경미화원 1,225,710,000 KRW4.9%
-
Calculation line ―복리후생비 215,405,000 KRW27.6%
-
Calculation line ㆍ정액급식비 160,000원*31명*12월 59,520,000 KRW
- Category–statistical code
- 101
- 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
42 items- ㆍ정액급식비 160,000원*31명*12월 59,520,000 KRW Opens in a new window
- ○봉급(3급 정무직) 69,836,000원*1명 69,836,000 KRW Opens in a new window
- ○모범공무원 수당 50,000원*10명*12월 6,000,000 KRW Opens in a new window
- ○위험물 안전관리수당 10,000원*2명*12월 240,000 KRW Opens in a new window
- ○자동차운전 및 정비업무수당 9,600,000 KRW Opens in a new window
- ○민원업무수당 30,000원*50명*12월 18,000,000 KRW Opens in a new window
- ○전산업무수당 50,000원*4명*12월 2,400,000 KRW Opens in a new window
- ○읍면동 근무수당 70,000원*102명*12월 85,680,000 KRW Opens in a new window
- ○사회복지수당 30,000원*21명*12월 7,560,000 KRW Opens in a new window
- ○사서수당 20,000원*1명*12월 240,000 KRW Opens in a new window
- ○휴일근무수당 56,175원*2명*8일*12월 10,786,000 KRW Opens in a new window
- ○야간근무수당 3,265원*20명*80시간*12월 62,688,000 KRW Opens in a new window
- ○업무대행수당 50,000원*3명*3월 450,000 KRW Opens in a new window
- ○명예퇴직수당 515,250,000 KRW Opens in a new window
- ○정액급식비 130,000원*480명*12월 748,800,000 KRW Opens in a new window
- ○명절휴가비 9,901,882,000원*1.2/12 990,189,000 KRW Opens in a new window
- ○가계지원비 9,901,882,000원*0.167 1,653,615,000 KRW Opens in a new window
- ○연가보상비 6,828,790,000원*20일/250 546,304,000 KRW Opens in a new window
- ○구내식당근무자 위생복 200,000원*4명*2회 1,600,000 KRW Opens in a new window
- ○군수 39,600,000원*1명 39,600,000 KRW Opens in a new window
- ○부군수 27,500,000원*1명 27,500,000 KRW Opens in a new window
- ○실장(4급) 3,300,000원*1명 3,300,000 KRW Opens in a new window
- ○정원 100명까지 80,000원*100명 8,000,000 KRW Opens in a new window
- ○정원 101명~300명 60,000원*112명 6,720,000 KRW Opens in a new window
- ○정원30인 이하 350,000원*6과*12월 25,200,000 KRW Opens in a new window
- ○정원15인 이하 250,000원*5과*12월 15,000,000 KRW Opens in a new window
- ○감사담당 80,000원*3명*12월 2,880,000 KRW Opens in a new window
- ○세무담당 100,000원*24명*12월 28,800,000 KRW Opens in a new window
- ○회계계약담당 50,000원*2명*12월 1,200,000 KRW Opens in a new window
- ○여론동향담당 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ○예산담당 150,000원*5명*12월 9,000,000 KRW Opens in a new window
- ○복식부기담당 100,000원*3명*12월 3,600,000 KRW Opens in a new window
- ○공무원단체담당 60,000원*3명*12월 2,160,000 KRW Opens in a new window
- ○관재담당 50,000원*5명*12월 3,000,000 KRW Opens in a new window
- ○법무담당 50,000원*2명*12월 1,200,000 KRW Opens in a new window
- ○청원경찰(10호봉) 1,340,900원*21명*1.3 36,607,000 KRW Opens in a new window
- ○퇴직연금부담금 431,635,000 KRW Opens in a new window
- ○재해보상부담금 13,473,000 KRW Opens in a new window
- ○국민건강보험금 424,771,000 KRW Opens in a new window
- ○노인장기요양보험금 17,204,000 KRW Opens in a new window
- ○사망조위금 2,000,000원*30명 60,000,000 KRW Opens in a new window
- ○재해부조금 2,000,000원*5명 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_22wanavqjajx22a5g6bp05a812- Source document status
- Available
- File type
- application/pdf
- File size
- 190.723 KiB
- Location inside the source
- Page 23 Row 18 Line 1 Column level4
Source and reference
FY 2009 release No source record
- Fiscal year of record
- 2009
- Fetched from the source
- 2026-07-28 16:46
- Read and interpreted
- 2026-07-28 16:46
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5xyrgervbj1v8ftcrv6w16xf5z- Address of this item
- /en/BudgetDetail/Item/bi_5xyrgervbj1v8ftcrv6w16xf5z
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