- Institution
- 경상북도
- Department
- 의회사무처 총무담당관
□무기계약전환자인건비
Programme 인력운영비
Amounts and period
- Budgeted amount
- 300,000 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 의회사무처 총무담당관 17,971,272,000 KRW0.0%
-
Policy 행정운영경비(의회사무처) 9,779,844,000 KRW0.0%
-
Programme 인력운영비 8,640,452,000 KRW0.0%
-
Project 인력운영비 8,640,452,000 KRW0.0%
-
Budget category 인건비 8,282,696,000 KRW0.0%
-
Statistical item 기타직보수 1,428,044,000 KRW0.0%
-
Item ○국외출장여비 2,000,000원*1명 7,200,000 KRW4.2%
-
Calculation line □무기계약전환자인건비 300,000 KRW
- Category–statistical code
- 101-02
- 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- □무기계약전환자인건비 300,000 KRW Opens in a new window
- □기본급 4,994,324,000 KRW Opens in a new window
- ○연봉제 2급 2,005,974,000 KRW Opens in a new window
- ○호봉제 6급(21호봉) 109,886,000 KRW Opens in a new window
- ○정근수당 2,697,443,000원*1/12*50%*2회 693,448,000 KRW Opens in a new window
- □일반임기제 1,148,812,000 KRW Opens in a new window
- ○연봉 4급 970,418,000 KRW Opens in a new window
- ○시간외근무수당 186,822,000 KRW Opens in a new window
- ○가족수당 배우자 300,056,000 KRW Opens in a new window
- ○자녀학비보조수당 고등학생 140,082,000 KRW Opens in a new window
- ○정액급식비 130,000원*14명*12월 343,458,000 KRW Opens in a new window
- ○봉급 3,595,600원*4명*12월 71,760,000 KRW Opens in a new window
- ○정근수당 172,589,000원*1/12*50%*2회 16,080,000 KRW Opens in a new window
- ○정근수당가산금 25년이상 5,400,000 KRW Opens in a new window
- ○시간외근무수당 정액분 3,120,000 KRW Opens in a new window
- ○가족수당 배우자 1,320,000 KRW Opens in a new window
- ○자녀학비보조수당 고등학생 960,000 KRW Opens in a new window
- ○감독자수당 조장 28,756,000 KRW Opens in a new window
- ○정액급식비 130,000원*4명*12월 5,229,000 KRW Opens in a new window
- ○명절휴가비 172,589,000원*1/12*60%*2회 23,527,000 KRW Opens in a new window
- ○연가보상비 4,320,000 KRW Opens in a new window
- ○기본급 1,392,760원*5명*12월 83,566,000 KRW Opens in a new window
- ○상여금 1,392,760원*5명*400% 27,856,000 KRW Opens in a new window
- ○연차수당 1,392,760원/209*8*5명*25일 6,664,000 KRW Opens in a new window
- ○근속수당 10년*14,000원*12월 1,680,000 KRW Opens in a new window
- ○가족수당 배우자 2,400,000 KRW Opens in a new window
- ○교통보조비 60,000원*5명*12월 1,920,000 KRW Opens in a new window
- ○명절휴가비 700,000원*5명*2회 480,000 KRW Opens in a new window
- ○정액급식비 130,000원*5명*12월 3,600,000 KRW Opens in a new window
- ○5대사회보험 7,000,000 KRW Opens in a new window
- ○시간외근무수당 9,995원*40시간*12월 7,800,000 KRW Opens in a new window
- ○출장여비 30,000원*20일*12월 13,000,000 KRW Opens in a new window
- ○현장보도직원피복구입 300,000원*1명 4,798,000 KRW Opens in a new window
- □일반직 219,420,000 KRW Opens in a new window
- ○2급 7,800,000 KRW Opens in a new window
- ○4급 38,400,000 KRW Opens in a new window
- ○5급 48,000,000 KRW Opens in a new window
- ○6급 48,360,000 KRW Opens in a new window
- ○7급 55,440,000 KRW Opens in a new window
- ○4급 9,600,000 KRW Opens in a new window
- ○5급 19,200,000 KRW Opens in a new window
- ○6급 6,000,000 KRW Opens in a new window
Data source
- Document ID
doc_1f9bfs164jx0tre87pzax1mfhq- Source document status
- Available
- File type
- application/pdf
- File size
- 304.273 KiB
- Location inside the source
- Page 14 Row 4 Line 17 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 17:52
- Read and interpreted
- 2026-07-29 17:52
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7bc3mf77j7rxt0a4f8xp17hsrj- Address of this item
- /en/BudgetDetail/Item/bi_7bc3mf77j7rxt0a4f8xp17hsrj
Related records
Similar budgets
5 itemsKeyword “무기계약전환자인건비” · classification 101-02
- □무기계약전환자인건비 400,000,000 KRW
- □무기계약전환자인건비 664,000,000 KRW
- □무기계약전환자인건비 경정 134,000,000원 134,000,000 KRW −23.0%
- □무기계약전환자인건비 경정 119,000,000원 119,000,000 KRW −30.0%
- □무기계약전환자인건비 68,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.