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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
회계과

ㅇ업무대행수당 200,000원*10명*12월

Programme 인력운영비(공통)

Amounts and period

Budgeted amount
24,000,000 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 회계과 80,236,313,000 KRW
  2. Policy 행정운영경비 74,333,502,000 KRW
  3. Programme 인력운영비(공통,회계과) 73,582,328,000 KRW
  4. Project 인력운영비(공통) 73,334,140,000 KRW
  5. Budget category 인건비 70,885,960,000 KRW
  6. Statistical item 보수 68,988,822,000 KRW
  7. Item ㅇ업무대행수당 200,000원*10명*12월 24,000,000 KRW
Category–statistical code
101-01
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

57 items
  1. ㅇ업무대행수당 200,000원*10명*12월 101-01 Page 13 Selected item 24,000,000 KRW Opens in a new window
  2. ○고정급적 연봉(시장) 107,440,000원*1명 101-01 Page 11 107,440,000 KRW Opens in a new window
  3. ○성과급적 연봉(3급) 101,568,000원*1명 101-01 Page 11 101,568,000 KRW Opens in a new window
  4. ○성과급적 연봉(4급) 92,915,000원*5명 101-01 Page 11 464,575,000 KRW Opens in a new window
  5. ○성과급적 연봉(5급) 82,295,000원*46명 101-01 Page 11 3,785,570,000 KRW Opens in a new window
  6. ○기본급 101-01 Page 11 45,982,256,000 KRW Opens in a new window
  7. ㅇ일반5급 4,973,900원*15명*12월 101-01 Page 11 895,302,000 KRW Opens in a new window
  8. ㅇ일반6급 4,235,100원*378명*12월 101-01 Page 11 19,210,414,000 KRW Opens in a new window
  9. ㅇ일반7급 3,327,700원*350명*12월 101-01 Page 11 13,976,340,000 KRW Opens in a new window
  10. ㅇ일반8급 2,231,200원*250명*12월 101-01 Page 11 6,693,600,000 KRW Opens in a new window
  11. ㅇ일반9급 1,720,400원*140명*12월 101-01 Page 11 2,890,272,000 KRW Opens in a new window
  12. ㅇ지도관 5,400,200원*4명*12월 101-01 Page 12 259,210,000 KRW Opens in a new window
  13. ㅇ지도사 3,404,500원*41명*12월 101-01 Page 12 1,675,014,000 KRW Opens in a new window
  14. ㅇ연구사 3,538,000원*9명*12월 101-01 Page 12 382,104,000 KRW Opens in a new window
  15. ○처우개선비 50,440,327,200원*1/100 101-01 Page 12 504,404,000 KRW Opens in a new window
  16. ○정근수당 45,982,255,200원*1/12 101-01 Page 12 3,831,855,000 KRW Opens in a new window
  17. ○정액수당 101-01 Page 12 5,186,886,000 KRW Opens in a new window
  18. ㅇ육아휴직수당 1,275,000원*40명*12월 101-01 Page 12 612,000,000 KRW Opens in a new window
  19. ㅇ연구업무수당 80,000원*9명*12월 101-01 Page 13 8,640,000 KRW Opens in a new window
  20. ㅇ민원업무수당 50,000원*100명*12월 101-01 Page 13 60,000,000 KRW Opens in a new window
  21. ㅇ시간선택제수당(5년 초과) 101-01 Page 13 10,710,000 KRW Opens in a new window
  22. ㅇ사회복지업무수당 70,000원*130명*12월 101-01 Page 13 109,200,000 KRW Opens in a new window
  23. ㅇ사회복지가산금 30,000원*100명*12월 101-01 Page 13 36,000,000 KRW Opens in a new window
  24. ㅇ읍면동근무수당(읍면동, 상담소) 101-01 Page 13 361,200,000 KRW Opens in a new window
  25. ㅇ인사교류수당 550,000원*2명*12월 101-01 Page 13 13,200,000 KRW Opens in a new window
  26. ○정액급식비 140,000원*1,190명*12월 101-01 Page 13 1,999,200,000 KRW Opens in a new window
  27. ○명절휴가비 45,982,255,200원*1.2/12월 101-01 Page 13 4,598,226,000 KRW Opens in a new window
  28. ○연가보상비 101-01 Page 13 2,426,842,000 KRW Opens in a new window
  29. ○일반임기제공무원 101-02 Page 13 881,174,000 KRW Opens in a new window
  30. ㅇ정액급식비 140,000원*12명*12월 101-02 Page 14 20,160,000 KRW Opens in a new window
  31. ㅇ연가보상비 101-02 Page 14 29,641,000 KRW Opens in a new window
  32. ㅇ직책급업무추진비 150,000원*1명*12월 101-02 Page 14 1,800,000 KRW Opens in a new window
  33. ㅇ대민활동비 50,000원*9명*12월 101-02 Page 14 5,400,000 KRW Opens in a new window
  34. ○시간선택제임기제공무원 101-02 Page 14 165,842,000 KRW Opens in a new window
  35. ㅇ정액급식비 140,000원*3명*12월 101-02 Page 14 5,040,000 KRW Opens in a new window
  36. ㅇ연가보상비 101-02 Page 14 5,529,000 KRW Opens in a new window
  37. ○청원경찰 101-02 Page 14 283,611,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*6명*12월 101-02 Page 15 10,080,000 KRW Opens in a new window
  39. ㅇ명절휴가비 201,614,400원*1.2*1/12 101-02 Page 15 20,162,000 KRW Opens in a new window
  40. ㅇ연가보상비 101-02 Page 15 9,152,000 KRW Opens in a new window
  41. ㅇ직급보조비(23년 미만) 101-02 Page 15 10,440,000 KRW Opens in a new window
  42. ㅇ대민활동비 50,000원*6명*12월 101-02 Page 15 3,600,000 KRW Opens in a new window
  43. ○실무수습 101-02 Page 15 566,511,000 KRW Opens in a new window
  44. ㅇ기본급 1,659,500원*25명*12월 101-02 Page 15 497,850,000 KRW Opens in a new window
  45. ㅇ정액급식비 140,000원*25명*12월 101-02 Page 15 42,000,000 KRW Opens in a new window
  46. ㅇ시간외근무수당 8,887원*25명*10시간*12월 101-02 Page 15 26,661,000 KRW Opens in a new window
  47. ○직급보조비 204 Page 15 2,448,180,000 KRW Opens in a new window
  48. ㅇ시장 650,000원*1명*12월 204 Page 15 7,800,000 KRW Opens in a new window
  49. ㅇ부시장 500,000원*1명*12월 204 Page 15 6,000,000 KRW Opens in a new window
  50. ㅇ4급, 지도관(4급상당직위) 204 Page 15 28,800,000 KRW Opens in a new window
  51. ㅇ5급, 지도관(5급상당직위) 204 Page 15 201,000,000 KRW Opens in a new window
  52. ㅇ6급, 지도사(3호봉 이상), 연구사 204 Page 15 833,580,000 KRW Opens in a new window
  53. ㅇ7급 155,000원*370명*12월 204 Page 15 688,200,000 KRW Opens in a new window
  54. ㅇ8~9급, 지도사(2호봉 이하) 204 Page 15 661,200,000 KRW Opens in a new window
  55. ㅇ서울사무소 등 근무수당 204 Page 15 7,200,000 KRW Opens in a new window
  56. ㅇ세종사무소 등 근무수당 204 Page 15 7,200,000 KRW Opens in a new window
  57. ㅇ중앙행정기관 파견공무원수당 204 Page 15 7,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_568a6d7xn4bp0by44rs1skx1r8
Source document status
Available
File type
application/pdf
File size
301.097 KiB
Location inside the source
Page 13 Row 2 Line 34 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ck6mxznyfrrv0bf0th841f1dg
Address of this item
/en/BudgetDetail/Item/bi_0ck6mxznyfrrv0bf0th841f1dg

Related records

Institution
경상북도 상주시
Programme
인력운영비(공통)

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 “ㅇ업무대행수당” · classification 101-01

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