- Institution
- 전북특별자치도 전주시
- Department
- 덕진 청소위생과
●토요휴일근무
Programme 무기계약근로자보수
Amounts and period
- Budgeted amount
- 624,950,000 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 덕진 청소위생과 11,405,895,000 KRW5.5%
-
Policy 행정운영경비(덕진 청소위생과) 9,613,666,000 KRW6.5%
-
Programme 인력운영비 9,547,280,000 KRW6.5%
-
Project 무기계약근로자보수 9,547,280,000 KRW6.5%
-
Budget category 인건비 8,775,680,000 KRW7.1%
-
Statistical item 공무직(무기계약)근로자보수 8,775,680,000 KRW7.1%
-
Item ●토요휴일근무 624,950,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
510,580원*102명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ●토요휴일근무 624,950,000 KRW Opens in a new window
- ◎환경관리원 급여 7,935,680,000 KRW Opens in a new window
- ●기본급(15호봉) 3,489,080,000 KRW Opens in a new window
- ●정근수당 1,875,290원*102명*2회 382,560,000 KRW Opens in a new window
- ●시간외근무 648,040원*102명*12월 793,201,000 KRW Opens in a new window
- ●환경수당 216,020원*102명*12월 264,409,000 KRW Opens in a new window
- ●휴일근무수당 456,593,000 KRW Opens in a new window
- ●연차수당 157,110원*102명*15일 240,379,000 KRW Opens in a new window
- ●교통보조비 170,000원*102명*12월 208,080,000 KRW Opens in a new window
- ●명절휴가비 2,250,329원*102명*2회 459,068,000 KRW Opens in a new window
- ●가계보조비 110,000원*102명*12월 134,640,000 KRW Opens in a new window
- ●특수업무수당 122,400,000 KRW Opens in a new window
- ●가족수당 123,840,000원 123,840,000 KRW Opens in a new window
- ●정액급식비 200,000원*102명*12월 244,800,000 KRW Opens in a new window
- ●작업장려수당 90,000원*102명*12월 110,160,000 KRW Opens in a new window
- ●위험,운전수당 122,400,000 KRW Opens in a new window
- ●위생수당 100,000원*102명*12월 122,400,000 KRW Opens in a new window
- ●간식비 30,000원*102명*12월 36,720,000 KRW Opens in a new window
- ◎퇴직금중간정산 50,000,000원*6명 300,000,000 KRW Opens in a new window
- ◎퇴직금 200,000원*30일*20년*1.5*3명 540,000,000 KRW Opens in a new window
- ◎국민연금부담금 288,000,000 KRW Opens in a new window
- ◎국민건강보험부담금 238,800,000 KRW Opens in a new window
- ◎노인장기요양보험부담금 36,000,000 KRW Opens in a new window
- ◎고용보험부담금 127,200,000 KRW Opens in a new window
- ◎산업재해보험금 6,800,000원*12개월 81,600,000 KRW Opens in a new window
Data source
-
Open source PDF
전북특별자치도 전주시 · FY2026 2회 추경 · 일반회계 · 021_2026년예산 정보공개 본예산 세입·세출 예산사업명세서 세출예산사업명세서(일반)
Opens in a new window
- Page
- 713 / 747
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 713 Row 2 Line 5 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_675xn6243tr0c4k8eaa0wn8qs2- Address of this item
- /en/BudgetDetail/Item/bi_675xn6243tr0c4k8eaa0wn8qs2
Related records
Similar budgets
5 itemsItems 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 “토요휴일근무” · classification 101-03
- ●토요휴일근무 624,950,000 KRW
- ●토요휴일근무 624,950,000 KRW
- ●토요휴일근무 624,950,000 KRW
- ●토요휴일근무 624,950,000 KRW
- ●토요휴일근무 624,950,000 KRW
These items were verified within a limited set of name search results.
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