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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
경상북도 상주시
Department
계림동

ㅇ성과상여금경정

Programme 인력운영비(계림동)

Amounts and period

Budgeted amount
861,000 KRW
기정액
873,000 KRW
Change
−12,000 KRW −1.4%

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 계림동 864,788,000 KRW
  2. Policy 행정운영경비 238,273,000 KRW
  3. Programme 인력운영비(계림동) 137,515,000 KRW
  4. Project 인력운영비(계림동) 137,515,000 KRW
  5. Budget category 인건비 137,515,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 43,538,000 KRW
  7. Item ㅇ성과상여금경정 861,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ성과상여금 경정 2,459,410원*1명*35%*1회

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

Detailed budget items

8 items
  1. ㅇ성과상여금경정 101-03 Page 21 Selected item 861,000 KRW Opens in a new window
  2. ○시간외근무수당경정 101-01 Page 21 93,977,000 KRW Opens in a new window
  3. ○실무원 101-03 Page 21 43,538,000 KRW Opens in a new window
  4. ㅇ기본급 경정 2,459,410원*1명*12월 101-03 Page 21 29,513,000 KRW Opens in a new window
  5. ㅇ명절휴가비경정 101-03 Page 21 2,952,000 KRW Opens in a new window
  6. ㅇ연차유급휴가수당경정 101-03 Page 21 2,067,000 KRW Opens in a new window
  7. ㅇ시간외근무수당경정 101-03 Page 21 2,325,000 KRW Opens in a new window
  8. ㅇ정근수당 2,459,410원*1명*50%*2회 101-03 Page 21 2,460,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6wfxsr6a2qa71vrm76mk70waff
Source document status
Available
File type
application/pdf
File size
205.107 KiB
Location inside the source
Page 21 Row 7 Line 13 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_02kf9y6g7312awpa392fsvc1q5
Address of this item
/en/BudgetDetail/Item/bi_02kf9y6g7312awpa392fsvc1q5

Related records

Institution
경상북도 상주시
Programme
인력운영비(계림동)

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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