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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
경상북도 상주시
Department
문화예술과

○삼백농업농촌테마공원 시설물관리 업무보

Programme 인력운영비(문화예술과)

Amounts and period

Budgeted amount
49,829,000 KRW
기정액
44,029,000 KRW
Change
+5,800,000 KRW +13.2%

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 문화예술과 24,017,993,000 KRW
  2. Policy 행정운영경비 374,138,000 KRW
  3. Programme 인력운영비(문화예술과) 255,596,000 KRW
  4. Project 인력운영비(문화예술과) 255,596,000 KRW
  5. Budget category 인건비 253,710,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 102,033,000 KRW
  7. Item ○삼백농업농촌테마공원 시설물관리 업무보 49,829,000 KRW
Category–statistical code
101-03
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

15 items
  1. ○삼백농업농촌테마공원 시설물관리 업무보 101-03 Page 9 Selected item 49,829,000 KRW Opens in a new window
  2. ○시간외근무수당경정 101-01 Page 9 116,133,000 KRW Opens in a new window
  3. ○일반임기제 시간외근무수당경정 101-02 Page 9 24,450,000 KRW Opens in a new window
  4. ○문화회관 보일러관리 101-03 Page 9 52,204,000 KRW Opens in a new window
  5. ㅇ기본급 경정 2,756,570원*1명*12월 101-03 Page 9 33,079,000 KRW Opens in a new window
  6. ㅇ명절휴가비경정 101-03 Page 9 3,308,000 KRW Opens in a new window
  7. ㅇ연차유급휴가수당경정 101-03 Page 9 2,471,000 KRW Opens in a new window
  8. ㅇ시간외근무수당경정 101-03 Page 9 2,779,000 KRW Opens in a new window
  9. ㅇ휴일근무수당경정 101-03 Page 9 4,447,000 KRW Opens in a new window
  10. ㅇ기본급 경정 2,630,400원*1명*12월 101-03 Page 9 3,157,000 KRW Opens in a new window
  11. ㅇ명절휴가비경정 101-03 Page 9 2,198,000 KRW Opens in a new window
  12. ㅇ연차유급휴가수당경정 101-03 Page 9 2,473,000 KRW Opens in a new window
  13. ㅇ시간외근무수당경정 101-03 Page 9 3,956,000 KRW Opens in a new window
  14. ㅇ휴일근무수당 101-03 Page 9 3,000,000 KRW Opens in a new window
  15. ○공무직근로자 성과상여금경정 303 Page 9 1,886,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_03azys1safskfm82snpeqrnr4y
Source document status
Available
File type
application/pdf
File size
156.198 KiB
Location inside the source
Page 9 Row 2 Line 18 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_04032828hh5nkxd4yp95wh1mwp
Address of this item
/en/BudgetDetail/Item/bi_04032828hh5nkxd4yp95wh1mwp

Related records

Institution
경상북도 상주시
Programme
인력운영비(문화예술과)

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 “삼백농업농촌테마공원” · classification 101-03

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