- Institution
- 전북특별자치도 전주시
- Department
- 완산행정지원과
◎국민건강보험부담금
Programme 인력운영비(완산 행정지원과)
Amounts and period
- Budgeted amount
- 1,185,456,000 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 완산행정지원과 49,670,168,000 KRW2.4%
-
Policy 행정운영경비(완산 행정지원과) 34,543,722,000 KRW3.4%
-
Programme 인력운영비(완산 행정지원과) 34,364,902,000 KRW3.4%
-
Project 인력운영비(완산 행정지원과) 18,049,378,000 KRW6.6%
-
Budget category 연금부담금등 1,338,973,000 KRW88.5%
-
Statistical item 국민건강보험금 1,338,973,000 KRW88.5%
-
Item ◎국민건강보험부담금 1,185,456,000 KRW
- Category–statistical code
- 304-02
- Group
- Not provided in source
Original description
32,975,131,004원*3.595%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ◎국민건강보험부담금 1,185,456,000 KRW Opens in a new window
- ◎기본급 10,703,619,000 KRW Opens in a new window
- ◎수당 2,152,837,000 KRW Opens in a new window
- ●모범공무원수당 1,200,000 KRW Opens in a new window
- ●시간외근무수당 1,506,427,000 KRW Opens in a new window
- ◎정액급식비 160,000원*238명*12월 456,960,000 KRW Opens in a new window
- ◎명절휴가비(일반직) 891,207,000 KRW Opens in a new window
- ◎연가보상비 232,445,000 KRW Opens in a new window
- ●연봉제 68,177,109원*86%/30*10일 19,545,000 KRW Opens in a new window
- ●일반직 742,672,013원*86%/30*10일 212,900,000 KRW Opens in a new window
- ◎직급보조비 592,320,000 KRW Opens in a new window
- ●4급 400,000원*1명*12월 4,800,000 KRW Opens in a new window
- ●5급 250,000원*10명*12월 30,000,000 KRW Opens in a new window
- ●6급 210,000원*86명*12월 216,720,000 KRW Opens in a new window
- ●7급 205,000원*40명*12월 98,400,000 KRW Opens in a new window
- ●8·9급 200,000원*101명*12월 242,400,000 KRW Opens in a new window
- ◎시간선택제임기제 및 한시임기제 1,337,894,000 KRW Opens in a new window
- ●시간외근무수당 195,117,000 KRW Opens in a new window
- ●정액급식비 160,000원*33명*12월 63,360,000 KRW Opens in a new window
- ●연가보상비 16,080,000 KRW Opens in a new window
- ●퇴직금 2,000,000원*14명 28,000,000 KRW Opens in a new window
- ◎청원경찰 337,395,000 KRW Opens in a new window
- ●감독자수당(반장) 480,000 KRW Opens in a new window
- ●시간외근무수당 29,764,000 KRW Opens in a new window
- ●정액급식비 160,000원*4명*12월 7,680,000 KRW Opens in a new window
- ●명절휴가비 19,421,154원*60%*2회 23,306,000 KRW Opens in a new window
- ●연가보상비 5,568,000 KRW Opens in a new window
- ◎고용보험부담금(청원경찰) 5,728,000 KRW Opens in a new window
- ◎노인장기요양보험부담금 153,517,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_39a6p09pdvmgmjc2m9fkw389cg- Source document status
- Available
- File type
- application/pdf
- File size
- 192.146 KiB
- Location inside the source
- Page 11 Row 3 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:50
- Read and interpreted
- 2026-08-09 02:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7a7esq4q0hrfv81yaa65kndwbr- Address of this item
- /en/BudgetDetail/Item/bi_7a7esq4q0hrfv81yaa65kndwbr
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 “국민건강보험부담금” · classification 304-02
- ◎국민건강보험부담금 1,185,456,000 KRW
- ◎국민건강보험부담금 1,185,456,000 KRW
- ◎국민건강보험부담금 1,106,297,000 KRW
- ◎국민건강보험부담금 1,106,297,000 KRW
- ◎국민건강보험부담금 3,761,045,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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