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  • Fiscal year FY2025
  • 3회 추경
  • 통합회계
Institution
경상북도 상주시
Department
아이여성행복과

ㅇ정근수당경정

Programme 인력운영비(아이여성행복과)

Amounts and period

Budgeted amount
5,151,000 KRW
기정액
4,580,000 KRW
Change
+571,000 KRW +12.5%

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 아이여성행복과 38,318,343,000 KRW
  2. Policy 행정운영경비 621,248,000 KRW
  3. Programme 인력운영비(아이여성행복과) 532,538,000 KRW
  4. Project 인력운영비(아이여성행복과) 254,158,000 KRW
  5. Budget category 인건비 254,158,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 102,378,000 KRW
  7. Item ㅇ정근수당경정 5,151,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ정근수당 경정 2,575,220원*2명*50%*2회

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

Detailed budget items

11 items
  1. ㅇ정근수당경정 101-03 Page 14 Selected item 5,151,000 KRW Opens in a new window
  2. ○청소년지도사(1급) 101-03 Page 14 102,378,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,575,220원*2명*12월 101-03 Page 14 61,806,000 KRW Opens in a new window
  4. ㅇ명절휴가비경정 101-03 Page 14 6,181,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당경정 101-03 Page 14 5,034,000 KRW Opens in a new window
  6. ㅇ시간외근무수당경정 101-03 Page 14 5,663,000 KRW Opens in a new window
  7. ㅇ휴일근무수당경정 101-03 Page 14 9,060,000 KRW Opens in a new window
  8. ㅇ교통보조비경정 101-03 Page 14 2,400,000 KRW Opens in a new window
  9. ㅇ가계지원비 경정 0원 101-03 Page 14 0 KRW Opens in a new window
  10. ㅇ자격수당 경정 0원 101-03 Page 14 0 KRW Opens in a new window
  11. ㅇ성과상여금경정 101-03 Page 14 1,803,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1pqffzm0qh2ejdg8zm8hzcf009
Source document status
Available
File type
application/pdf
File size
244.115 KiB
Location inside the source
Page 14 Row 5 Line 14 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_0q9v615h96s3hgwkv6gwfkzx7f
Address of this item
/en/BudgetDetail/Item/bi_0q9v615h96s3hgwkv6gwfkzx7f

Related records

Institution
경상북도 상주시
Programme
인력운영비(아이여성행복과)

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 “ㅇ정근수당경정” · classification 101-03

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

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