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  • Fiscal year FY2013
  • 본예산
  • 일반회계
Institution
전북특별자치도
Department
의회사무처

ㆍ정액급식비 130,000원*7명*12월

Programme 부서 인력운영비

Amounts and period

Budgeted amount
2,400,000 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 의회사무처 10,371,809,000 KRW
  2. Policy 행정운영경비(의회사무처) 5,766,270,000 KRW
  3. Programme 인력운영비 5,382,446,000 KRW
  4. Project 부서 인력운영비 5,382,446,000 KRW
  5. Budget category 인건비 5,195,066,000 KRW
  6. Statistical item 기타직보수 733,505,000 KRW
  7. Item ○정책연구실 및 공보담당원 전문계약직 433,599,000 KRW
  8. Calculation line ― 봉급 431,537,000 KRW
  9. Calculation line ㆍ정액급식비 130,000원*7명*12월 2,400,000 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

31 items
  1. ㆍ정액급식비 130,000원*7명*12월 101-02 Page 8 Selected item 2,400,000 KRW Opens in a new window
  2. ○정근수당 2,199,443,000원*1/12 101-01 Page 6 183,287,000 KRW Opens in a new window
  3. ○정액급식비 130,000원*74명*12월 101-01 Page 7 115,440,000 KRW Opens in a new window
  4. ○명절휴가비 2,199,443,000원*1/12*120% 101-01 Page 7 219,945,000 KRW Opens in a new window
  5. ○별정직 고용보험료 73,036,000원*0.55% 101-01 Page 7 402,000 KRW Opens in a new window
  6. ○처우개선분 101-01 Page 8 101,246,000 KRW Opens in a new window
  7. ○처우개선분 101-02 Page 8 480,000 KRW Opens in a new window
  8. ○기본급 964,390원*14명*12월 101-02 Page 9 162,018,000 KRW Opens in a new window
  9. ○기말수당 964,390원*14명*400% 101-02 Page 9 54,006,000 KRW Opens in a new window
  10. ○시간외수당 7,490*15시간*14명*12월 101-02 Page 9 18,875,000 KRW Opens in a new window
  11. ○근속수당 9,072,000원 101-02 Page 9 9,072,000 KRW Opens in a new window
  12. ○연차수당 39,980원*14명*20일 101-02 Page 9 11,195,000 KRW Opens in a new window
  13. ○명절휴가비 964,390원*14명*120% 101-02 Page 9 16,202,000 KRW Opens in a new window
  14. ○교통비 2,000원*14명*253일 101-02 Page 9 7,084,000 KRW Opens in a new window
  15. ○고용보험료 291,892,000원*1.4% 101-02 Page 9 4,087,000 KRW Opens in a new window
  16. ○산재보험료 291,892,000원*0.705% 101-02 Page 9 2,058,000 KRW Opens in a new window
  17. ○국민연금보험료 291,892,000원*4.5% 101-02 Page 9 13,136,000 KRW Opens in a new window
  18. ○직무수당 80,000원*14명*12개월 101-02 Page 9 13,440,000 KRW Opens in a new window
  19. ○급식비 80,000원*14명*12월 101-02 Page 9 13,440,000 KRW Opens in a new window
  20. ○출산휴가대체인력 101-04 Page 9 6,216,000 KRW Opens in a new window
  21. ○육아휴직대체인력 101-04 Page 9 19,400,000 KRW Opens in a new window
  22. ○2급 650,000원*1명*12월 204 Page 9 7,800,000 KRW Opens in a new window
  23. ○4급(일반, 개방형) 400,000원*8명*12월 204 Page 9 38,400,000 KRW Opens in a new window
  24. ○5급(일반, 계약직 나) 250,000원*12명*12월 204 Page 9 36,000,000 KRW Opens in a new window
  25. ○6급(일반, 계약직 다) 155,000원*20명*12월 204 Page 9 37,200,000 KRW Opens in a new window
  26. ○7급(일반, 계약직 라) 140,000원*17명*12월 204 Page 9 28,560,000 KRW Opens in a new window
  27. ○8-9급 105,000원*2명*12월 204 Page 9 2,520,000 KRW Opens in a new window
  28. ○기능6급 155,000원*2명*12월 204 Page 9 3,720,000 KRW Opens in a new window
  29. ○기능7급 140,000원*4명*12월 204 Page 9 6,720,000 KRW Opens in a new window
  30. ○기능8~9급 105,000원*15명*12월 204 Page 9 18,900,000 KRW Opens in a new window
  31. ○청 경 105,000원*6명*12월 204 Page 9 7,560,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0n5mns0yh135b1p5e3extd9m8f
Source document status
Available
File type
application/pdf
File size
226.552 KiB
Location inside the source
Page 8 Row 4 Line 16 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-28 16:48
Read and interpreted
2026-07-28 16:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7yfrvawhb68263v4bg13k95pxt
Address of this item
/en/BudgetDetail/Item/bi_7yfrvawhb68263v4bg13k95pxt

Related records

Institution
전북특별자치도
Programme
부서 인력운영비

Similar budgets

5 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 “ㆍ정액급식비” · classification 101-02

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

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