- Institution
- 전북특별자치도 전주시
- Department
- 덕진행정지원과
◎시간선택제임기제 및 한시임기제
Programme 인력운영비(덕진 행정지원과)
Amounts and period
- Budget amount
- 813,504,000 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 덕진행정지원과 41,473,976,000 KRW2.0%
-
Policy 행정운영경비(덕진 행정지원과) 32,222,066,000 KRW2.5%
-
Programme 인력운영비(덕진 행정지원과) 32,051,520,000 KRW2.5%
-
Project 인력운영비(덕진 행정지원과) 18,108,556,000 KRW4.5%
-
Budget category 인건비 16,858,993,000 KRW4.8%
-
Statistical item 기타직보수 1,157,482,000 KRW70.3%
-
Item ◎시간선택제임기제 및 한시임기제 813,504,000 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
28 items- ◎시간선택제임기제 및 한시임기제 813,504,000 KRW Opens in a new window
- ◎기본급 11,215,748,000 KRW Opens in a new window
- ◎수당 2,240,000,000 KRW Opens in a new window
- ●모범공무원수당 1,800,000 KRW Opens in a new window
- ●시간외근무수당 1,532,766,000 KRW Opens in a new window
- ◎정액급식비 160,000원*241명*12월 462,720,000 KRW Opens in a new window
- ◎명절휴가비(일반직) 938,987,000 KRW Opens in a new window
- ◎연가보상비 243,756,000 KRW Opens in a new window
- ●연봉제 67,820,789원*86%/30*10일 19,442,000 KRW Opens in a new window
- ●일반직 782,488,463원*86%/30*10일 224,314,000 KRW Opens in a new window
- ◎직급보조비 600,300,000 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*90명*12월 226,800,000 KRW Opens in a new window
- ●7급 205,000원*45명*12월 110,700,000 KRW Opens in a new window
- ●8·9급 200,000원*95명*12월 228,000,000 KRW Opens in a new window
- ●시간외근무수당 118,253,000 KRW Opens in a new window
- ●정액급식비 160,000원*20명*12월 38,400,000 KRW Opens in a new window
- ●연가보상비 9,926,000 KRW Opens in a new window
- ●퇴직금 2,000,000원*6명 12,000,000 KRW Opens in a new window
- ◎청원경찰 338,235,000 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) 5,743,000 KRW Opens in a new window
- ◎국민건강보험부담금 1,106,297,000 KRW Opens in a new window
- ◎노인장기요양보험부담금 143,266,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4gjq8yny1hqxwazxcpjh38547h- Source document status
- Available
- File type
- application/pdf
- File size
- 183.592 KiB
- Location inside the source
- Page 9 Row 2 Line 6 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
- 2026-11-14 09:03
- Item ID
bi_7ssj9pszvnqct7dy8fvfhhjdbe- Address of this item
- /en/BudgetDetail/Item/bi_7ssj9pszvnqct7dy8fvfhhjdbe
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 “시간선택제임기제” · classification 101-02
- ○악취상황실 및 축산악취 시간선택제임기제 270,204,000 KRW +2.5%
- ○치매안심센터 운영 시간선택제임기제 기본급 경정 199,920,000 KRW −4.3%
- ○시간선택제임기제(사진촬영 인력) 인건비 41,397,000 KRW +6.8%
- ◎시간선택제임기제 공무원 기본급 137,519,000 KRW −16.4%
- ○치매안심센터 운영 시간선택제임기제 사회보험료 경정 11,508,000 KRW
These items were verified within a limited set of name search results.
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