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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
전북특별자치도 진안군
Department
재무과

ㆍ급식비 80,000원*10명*12월

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
9,600,000 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 재무과 35,464,501,000 KRW
  2. Policy 행정운영경비(재무과) 34,140,553,000 KRW
  3. Programme 인력운영비(재무과) 34,105,713,000 KRW
  4. Project 인력운영비(총괄) 33,754,418,000 KRW
  5. Budget category 인건비 32,373,818,000 KRW
  6. Statistical item 기타직보수 2,055,525,000 KRW
  7. Item ○도로보수원 497,297,000 KRW
  8. Calculation line ― 15호봉(도비245,957천원,5명) 301,123,000 KRW
  9. Calculation line ㆍ급식비 80,000원*10명*12월 9,600,000 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

46 items
  1. ㆍ급식비 80,000원*10명*12월 101-02 Page 13 Selected item 9,600,000 KRW Opens in a new window
  2. ○정무직 87,786,000원 101-01 Page 8 87,786,000 KRW Opens in a new window
  3. ○성과급적연봉제 5,736,750원*27명*12월 101-01 Page 8 1,858,707,000 KRW Opens in a new window
  4. ○전문위원 4,322,500원*1명*12월 101-01 Page 8 51,870,000 KRW Opens in a new window
  5. ○6급 3,610,900원*154명*12월 101-01 Page 8 6,672,944,000 KRW Opens in a new window
  6. ○7급 2,808,300원*199명*12월 101-01 Page 8 6,706,221,000 KRW Opens in a new window
  7. ○8급 1,965,900원*94명*12월 101-01 Page 8 2,217,536,000 KRW Opens in a new window
  8. ○9급 1,476,500원*69명*12월 101-01 Page 8 1,222,542,000 KRW Opens in a new window
  9. ○9급(시간선택제) 773,950원*4명*12월 101-01 Page 8 37,150,000 KRW Opens in a new window
  10. ○전문경력관(나군) 3,064,600원*1명*12월 101-01 Page 9 36,776,000 KRW Opens in a new window
  11. ○연구직 2,685,300원*1명*12월 101-01 Page 9 32,224,000 KRW Opens in a new window
  12. ○지도관 4,806,100원*3명*12월 101-01 Page 9 173,020,000 KRW Opens in a new window
  13. ○지도직 2,929,800원*25명*12월 101-01 Page 9 878,940,000 KRW Opens in a new window
  14. ○처우개선비 20,028,868,000원*3.5/100 101-01 Page 9 701,011,000 KRW Opens in a new window
  15. ○정근수당 18,783,386,000원*0.9/12 101-01 Page 9 1,408,754,000 KRW Opens in a new window
  16. ○특근지근무(병지) 30,000원*16명*12월 101-01 Page 9 5,760,000 KRW Opens in a new window
  17. ○특수지근무(을지) 40,000원*16명*12월 101-01 Page 9 7,680,000 KRW Opens in a new window
  18. ○특수지근무(갑지) 50,000원*1명*12월 101-01 Page 9 600,000 KRW Opens in a new window
  19. ○특수지근무(특지) 60,000원*1명*12월 101-01 Page 9 720,000 KRW Opens in a new window
  20. ○대우공무원 101-01 Page 9 304,678,000 KRW Opens in a new window
  21. ○모범공무원 50,000원*10명*12월 101-01 Page 9 6,000,000 KRW Opens in a new window
  22. ○민원업무수당 30,000원*50명*12월 101-01 Page 10 18,000,000 KRW Opens in a new window
  23. ○전산업무수당(3년이상) 50,000원*5명*12월 101-01 Page 10 3,000,000 KRW Opens in a new window
  24. ○읍면근무수당 70,000원*170명*12월 101-01 Page 10 142,800,000 KRW Opens in a new window
  25. ○사회복지업무수당 70,000원*40명*12월 101-01 Page 10 33,600,000 KRW Opens in a new window
  26. ○사회복지가산금 30,000원*32명*12월 101-01 Page 10 11,520,000 KRW Opens in a new window
  27. ○명예퇴직수당 101-01 Page 10 230,648,000 KRW Opens in a new window
  28. ○육아휴직 수당 700,000원*10명*12월 101-01 Page 10 84,000,000 KRW Opens in a new window
  29. ○업무대행수당(출산휴가,육아휴직) 101-01 Page 10 12,000,000 KRW Opens in a new window
  30. ○처우개선비 429,525,000원*3.5% 101-02 Page 14 15,034,000 KRW Opens in a new window
  31. ○단체장 500,000원*1명*12월 204 Page 14 6,000,000 KRW Opens in a new window
  32. ○부군수 450,000원*1명*12월 204 Page 14 5,400,000 KRW Opens in a new window
  33. ○4급, 지도관 400,000원*3명*12월 204 Page 14 14,400,000 KRW Opens in a new window
  34. ○5급, 지도관, 일반임기제(6급) 204 Page 14 84,000,000 KRW Opens in a new window
  35. ○6급, 일반임기제(7급) 155,000원*157명*12월 204 Page 14 292,020,000 KRW Opens in a new window
  36. ○7급, 일반임기제(8급) 140,000원*204명*12월 204 Page 14 342,720,000 KRW Opens in a new window
  37. ○8, 9급 105,000원*160명*12월 204 Page 14 201,600,000 KRW Opens in a new window
  38. ○지도사·연구사-3호봉이상 204 Page 14 50,220,000 KRW Opens in a new window
  39. ○청원경찰 140,000원*42명*12월 204 Page 14 70,560,000 KRW Opens in a new window
  40. ○감사담당 공무원 80,000원*4명*12월 204 Page 14 3,840,000 KRW Opens in a new window
  41. ○예산담당 공무원 150,000원*5명*12월 204 Page 14 9,000,000 KRW Opens in a new window
  42. ○세무담당 공무원 100,000원*40명*12월 204 Page 14 48,000,000 KRW Opens in a new window
  43. ○대민활동비 50,000원*400명*12월 204 Page 14 240,000,000 KRW Opens in a new window
  44. ○동향담당 100,000원*3명*12월 204 Page 14 3,600,000 KRW Opens in a new window
  45. ○공무원단체담당 60,000원*2명*12월 204 Page 14 1,440,000 KRW Opens in a new window
  46. ○법무담당 50,000원*13명*12월 204 Page 14 7,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2x2b924f351v1jvq2n1g21y440
Source document status
Available
File type
application/pdf
File size
281.862 KiB
Location inside the source
Page 13 Row 2 Line 17 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-28 17:09
Read and interpreted
2026-07-28 17:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7cpp2cnzbjg7dkqjqvq2x63mv7
Address of this item
/en/BudgetDetail/Item/bi_7cpp2cnzbjg7dkqjqvq2x63mv7

Related records

Institution
전북특별자치도 진안군
Programme
인력운영비(총괄)

Similar budgets

1 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 “ㆍ급식비” · classification 101-02

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