onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 2회 추경
  • 통합회계
Institution
경상북도 상주시
Department
사회복지과

ㅇ성과상여금경정

Programme [지]통합사례관리사 인력운영비

Amounts and period

Budgeted amount
3,194,000 KRW
기정액
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 사회복지과 55,666,526,000 KRW
  2. Policy 행정운영경비 477,071,000 KRW
  3. Programme 인력운영비(사회복지과) 393,033,000 KRW
  4. Project [지]통합사례관리사 인력운영비 117,374,000 KRW
  5. Budget category 인건비 100,374,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 100,374,000 KRW
  7. Item ㅇ성과상여금경정 3,194,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ성과상여금 경정 2,456,200원*2명*65%*1회

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

Detailed budget items

5 items
  1. ㅇ성과상여금경정 101-03 Page 4 Selected item 3,194,000 KRW Opens in a new window
  2. ○통합사례관리사 101-03 Page 4 100,374,000 KRW Opens in a new window
  3. ㅇ명절휴가비경정 101-03 Page 4 5,895,000 KRW Opens in a new window
  4. ㅇ정액급식비경정 101-03 Page 4 3,840,000 KRW Opens in a new window
  5. ㅇ특수업무수당 100,000원*2명*12월 101-03 Page 4 2,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_66vvqk0w93mtpz1vcs7dhn5afd
Source document status
Available
File type
application/pdf
File size
107.703 KiB
Location inside the source
Page 4 Row 5 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0shbt4ry9545tj5gtvsk4fx8w9
Address of this item
/en/BudgetDetail/Item/bi_0shbt4ry9545tj5gtvsk4fx8w9

Related records

Institution
경상북도 상주시
Programme
[지]통합사례관리사 인력운영비

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.

Search related names

AI analysis report

AI analysis reports are not yet available.