onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
전북특별자치도 고창군
Department
인재양성과

○ 대민수당(군비추가분)

Programme 지역 드림스타트 통합사례관리 지원(인건비)

Amounts and period

Budget amount
1,440,000 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 인재양성과 35,388,762,000 KRW
  2. Policy 행정운영경비(인재양성과) 607,154,000 KRW
  3. Programme 인력운영비 586,994,000 KRW
  4. Project 지역 드림스타트 통합사례관리 지원(인건비) 228,935,000 KRW
  5. Budget category 인건비 191,318,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 191,318,000 KRW
  7. Item ○ 대민수당(군비추가분) 1,440,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

30,000원*4명*12월

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

Detailed budget items

17 items
  1. ○ 대민수당(군비추가분) 101-03 Page 51 Selected item 1,440,000 KRW Opens in a new window
  2. ○ 기본급 2,491,090원*4명*12월 101-03 Page 50 119,573,000 KRW Opens in a new window
  3. ○ 정근수당 2,491,090원*4명*50%*2회 101-03 Page 51 9,965,000 KRW Opens in a new window
  4. ○ 시간외근무수당 101-03 Page 51 20,170,000 KRW Opens in a new window
  5. ○ 상여금(군비추가분) 101-03 Page 51 9,965,000 KRW Opens in a new window
  6. ○ 명절휴가비(군비추가분) 101-03 Page 51 11,958,000 KRW Opens in a new window
  7. ○ 정액급식비(군비추가분) 101-03 Page 51 6,720,000 KRW Opens in a new window
  8. ○ 자격수당(군비추가분) 101-03 Page 51 2,880,000 KRW Opens in a new window
  9. ○ 장기근속가산금(5년이상~10년미만)(군비추가분) 101-03 Page 51 1,200,000 KRW Opens in a new window
  10. ○ 장기근속가산금(10년이상~15년미만)(군비추가분) 101-03 Page 51 1,440,000 KRW Opens in a new window
  11. ○ 처우개선비(군비추가분) 101-03 Page 51 6,007,000 KRW Opens in a new window
  12. ○ 국민연금보험료(군비추가분) 304-04 Page 51 9,047,000 KRW Opens in a new window
  13. ○ 건강보험료(군비추가분) 304-04 Page 51 6,847,000 KRW Opens in a new window
  14. ○ 노인장기요양보험료(군비추가분) 304-04 Page 51 887,000 KRW Opens in a new window
  15. ○ 고용보험료(군비추가분) 304-04 Page 51 3,333,000 KRW Opens in a new window
  16. ○ 산재보험료(군비추가분) 304-04 Page 51 1,631,000 KRW Opens in a new window
  17. ○ 퇴직금 3,967,840*4명 304-04 Page 51 15,872,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5cqg5e6wy89kfjs40qfs8274gp
Source document status
Available
File type
application/pdf
File size
544.409 KiB
Location inside the source
Page 51 Row 2 Line 10 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
2026-11-14 09:03
Item ID
bi_71dtc652vc5vh8ntgrbn6sttqv

Similar budgets

2 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 “군비추가분” · classification 101-03

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

Search related names

AI analysis report

AI analysis reports are not yet available.