- Institution
- 경상북도 상주시
- Department
- 함창읍
○행정실무원
Programme 인력운영비(함창읍)
Amounts and period
- Budget amount
- 46,377,000 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.
-
Department 함창읍 1,838,521,000 KRW2.5%
-
Policy 행정운영경비 775,887,000 KRW6.0%
-
Programme 인력운영비(함창읍) 664,983,000 KRW7.0%
-
Project 인력운영비(함창읍) 664,983,000 KRW7.0%
-
Budget category 인건비 664,983,000 KRW7.0%
-
Statistical item 공무직(무기계약)근로자보수 538,636,000 KRW8.6%
-
Item ○행정실무원 46,377,000 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
25 items- ○행정실무원 46,377,000 KRW Opens in a new window
- ○시간외근무수당 109,701,000 KRW Opens in a new window
- ○청소차운전원 시간외근무수당 14,340,000 KRW Opens in a new window
- ○청소차운전원 휴일근무수당 2,306,000 KRW Opens in a new window
- ○환경공무직 492,259,000 KRW Opens in a new window
- ㅇ기본급 3,253,780원*7명*12월 273,318,000 KRW Opens in a new window
- ㅇ정액급식비 160,000원*7명*12월 13,440,000 KRW Opens in a new window
- ㅇ교통보조비 160,000원*7명*12월 13,440,000 KRW Opens in a new window
- ㅇ위험수당 80,000원*7명*12월 6,720,000 KRW Opens in a new window
- ㅇ정근수당가산금 9,240,000 KRW Opens in a new window
- ㅇ명절휴가비 36,711,000 KRW Opens in a new window
- ㅇ성과상여금 7,972,000 KRW Opens in a new window
- ㅇ정근수당 3,253,780원*7명*50%*2회 22,777,000 KRW Opens in a new window
- ㅇ초과근무수당 52,695,000 KRW Opens in a new window
- ㅇ휴일근무수당 21,078,000 KRW Opens in a new window
- ㅇ명절 및 행사 휴일근무수당 5,270,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 21,078,000 KRW Opens in a new window
- ㅇ기본급 2,521,590원*1명*12월 30,260,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ교통보조비 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ㅇ명절휴가비 3,026,000 KRW Opens in a new window
- ㅇ성과상여금 883,000 KRW Opens in a new window
- ㅇ정근수당 2,521,590원*1명*50%*2회 2,522,000 KRW Opens in a new window
- ㅇ시간외근무수당 2,777,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 2,469,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6t9jjxe2e41f4xecd2jn57bvxc- Source document status
- Available
- File type
- application/pdf
- File size
- 1,522.776 KiB
- Location inside the source
- Page 7 Row 4 Line 34 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_11c2cdkqs1nsqc00bcw5agxbcr- Address of this item
- /en/BudgetDetail/Item/bi_11c2cdkqs1nsqc00bcw5agxbcr
Related records
Similar budgets
5 itemsItems 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 “행정실무원” · classification 101-03
- ◎사업실무원 및 행정실무원 1,195,726,000 KRW
- ○행정실무원(다급 21호봉) 417,352,000 KRW
- ○의회부속실 근로자 보수(행정실무원, 14호봉) 50,182,000 KRW
- ○의회부속실 근로자 보수(행정실무원, 3호봉) 42,198,000 KRW
- ○공무직(다급 17호봉-행정실무원) 487,268,000 KRW
These items were verified within a limited set of name search results.
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