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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
경상북도 상주시
Department
환경관리과

ㅇ성과상여금경정

Programme 인력운영비(환경관리과)

Amounts and period

Budgeted amount
62,234,000 KRW
기정액
60,687,000 KRW
Change
+1,547,000 KRW +2.5%

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 환경관리과 66,953,469,000 KRW
  2. Policy 행정운영경비 5,322,942,000 KRW
  3. Programme 인력운영비(환경관리과) 5,118,397,000 KRW
  4. Project 인력운영비(환경관리과) 5,118,397,000 KRW
  5. Budget category 인건비 4,318,397,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 3,993,118,000 KRW
  7. Item ㅇ성과상여금경정 62,234,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ성과상여금 경정 3,065,700원*58명*35%*1회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

4 items
  1. ㅇ성과상여금경정 101-03 Page 6 Selected item 62,234,000 KRW Opens in a new window
  2. ○공무직 101-03 Page 6 3,993,118,000 KRW Opens in a new window
  3. ㅇ기본급 경정 3,065,700원*58명*12월 101-03 Page 6 2,133,728,000 KRW Opens in a new window
  4. ㅇ위험수당 경정 80,000원*58명*12월 101-03 Page 6 55,680,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0g31hbz23s8h7g464jbx2mp4n9
Source document status
Available
File type
application/pdf
File size
127.715 KiB
Location inside the source
Page 6 Row 11 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_00a163y5ayewfnrp2epjs3e4hj
Address of this item
/en/BudgetDetail/Item/bi_00a163y5ayewfnrp2epjs3e4hj

Related records

Institution
경상북도 상주시
Programme
인력운영비(환경관리과)

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 “ㅇ성과상여금경정” · classification 101-03

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

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