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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 문경시
Department
회계과

ㅇ지도관대우

Programme 회계과 인력운영비(총괄)

Amounts and period

Budgeted amount
304,488,000 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 69,668,058,000 KRW
  2. Policy 행정운영경비(회계과) 59,900,715,000 KRW
  3. Programme 회계과 인력운영비 59,721,085,000 KRW
  4. Project 회계과 인력운영비(총괄) 58,668,020,000 KRW
  5. Budget category 인건비 58,170,980,000 KRW
  6. Statistical item 보수 57,914,371,000 KRW
  7. Item ㅇ지도관대우 304,488,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

3,714,800원*17명*4.1%*12월

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

Detailed budget items

60 items
  1. ㅇ지도관대우 101-01 Page 9 Selected item 304,488,000 KRW Opens in a new window
  2. ㅇ연구직 3,748,000원*8명*12월 101-01 Page 8 359,808,000 KRW Opens in a new window
  3. ㅇ정근수당 101-01 Page 8 2,726,441,000 KRW Opens in a new window
  4. ㅇ배우자 40,000원*678명*12월 101-01 Page 8 2,726,441,000 KRW Opens in a new window
  5. ㅇ기타가족 20,000원*304명*12월 101-01 Page 8 1,011,360,000 KRW Opens in a new window
  6. ㅇ첫째자녀 50,000원*612명*12월 101-01 Page 8 325,440,000 KRW Opens in a new window
  7. ㅇ둘째자녀 80,000원*190명*12월 101-01 Page 8 72,960,000 KRW Opens in a new window
  8. ㅇ셋째자녀 120,000원*44명*12월 101-01 Page 8 367,200,000 KRW Opens in a new window
  9. ㅇ5년 미만 30,000원*220명*12월 101-01 Page 8 182,400,000 KRW Opens in a new window
  10. ㅇ5~10년 50,000원*223명*12월 101-01 Page 8 63,360,000 KRW Opens in a new window
  11. ㅇ10~15년 60,000원*147명*12월 101-01 Page 8 639,960,000 KRW Opens in a new window
  12. ㅇ15~20년 80,000원*87명*12월 101-01 Page 8 79,200,000 KRW Opens in a new window
  13. ㅇ20년이상 100,000원*198명*12월 101-01 Page 8 133,800,000 KRW Opens in a new window
  14. ㅇ20~25년 10,000원*72명*12월 101-01 Page 8 105,840,000 KRW Opens in a new window
  15. ㅇ25년이상 30,000원*126명*12월 101-01 Page 8 83,520,000 KRW Opens in a new window
  16. ㅇ을종 50,000원*71명*12월 101-01 Page 8 237,600,000 KRW Opens in a new window
  17. ㅇ병종 40,000원*46명*12월 101-01 Page 8 54,000,000 KRW Opens in a new window
  18. ㅇ4급대우 5,353,300원*13명*4.1%*12월 101-01 Page 9 62,805,000 KRW Opens in a new window
  19. ㅇ5급대우 4,621,100원*175명*4.1%*12월 101-01 Page 9 819,727,000 KRW Opens in a new window
  20. ㅇ6급대우 3,309,500원*187명*4.1%*12월 101-01 Page 9 34,240,000 KRW Opens in a new window
  21. ㅇ7급대우 2,804,500원*32명*4.1%*12월 101-01 Page 9 397,877,000 KRW Opens in a new window
  22. ㅇ연구관대우 101-01 Page 9 44,155,000 KRW Opens in a new window
  23. ㅇ5급 50,000원*28명*12월 101-01 Page 9 31,071,000 KRW Opens in a new window
  24. ㅇ6~7급 30,000원*198명*12월 101-01 Page 9 7,896,000 KRW Opens in a new window
  25. ㅇ8급이하 20,000원*151명*12월 101-01 Page 9 146,880,000 KRW Opens in a new window
  26. ㅇ지도관 60,000원*3명*12월 101-01 Page 9 16,800,000 KRW Opens in a new window
  27. ㅇ지도사 50,000원*34명*12월 101-01 Page 9 71,280,000 KRW Opens in a new window
  28. ㅇ기능장, 기사 30,000원*167명*12월 101-01 Page 9 36,240,000 KRW Opens in a new window
  29. ㅇ산업기사, 운전·정비(8·9급) 101-01 Page 9 2,160,000 KRW Opens in a new window
  30. ㅇ운전·정비(6·7급) 101-01 Page 9 20,400,000 KRW Opens in a new window
  31. ㅇ3년이상 50,000원*11명*12월 101-01 Page 9 80,760,000 KRW Opens in a new window
  32. ㅇ매립장 150,000원*10명*12월 101-01 Page 9 60,120,000 KRW Opens in a new window
  33. ㅇ화장장 180,000원*3명*12월 101-01 Page 9 15,120,000 KRW Opens in a new window
  34. ㅇ문경읍 30,000원*21명*12월 101-01 Page 9 5,520,000 KRW Opens in a new window
  35. ㅇ가은읍 30,000원*20명*12월 101-01 Page 9 7,680,000 KRW Opens in a new window
  36. ㅇ동로면 30,000원*17명*12월 101-01 Page 9 42,000,000 KRW Opens in a new window
  37. ㅇ문희도서관 30,000원*3명*12월 101-01 Page 9 6,600,000 KRW Opens in a new window
  38. ㅇ보건지소(문경,가은,동로,마성) 101-01 Page 9 6,600,000 KRW Opens in a new window
  39. ㅇ농업인상담소(가은) 101-01 Page 9 24,480,000 KRW Opens in a new window
  40. ㅇ육아휴직수당 101-01 Page 10 1,488,000,000 KRW Opens in a new window
  41. ㅇ육아휴직수당(순차휴직) 101-01 Page 10 432,000,000 KRW Opens in a new window
  42. ㅇ수의직 500,000원*3명*12월 101-01 Page 10 2,880,000 KRW Opens in a new window
  43. ㅇ간호직 50,000원*30명*12월 101-01 Page 10 229,440,000 KRW Opens in a new window
  44. ㅇ의료기사 50,000원*8명*12월 101-01 Page 10 32,184,000 KRW Opens in a new window
  45. ㅇ보건진료직 250,000원*13명*12월 101-01 Page 10 40,800,000 KRW Opens in a new window
  46. ㅇ4급 100,000원*1명*12월 101-01 Page 10 18,000,000 KRW Opens in a new window
  47. ㅇ5급 80,000원*2명*12월 101-01 Page 10 18,000,000 KRW Opens in a new window
  48. ㅇ6급 60,000원*5명*12월 101-01 Page 10 4,800,000 KRW Opens in a new window
  49. ㅇ7급 이하 50,000원*12명*12월 101-01 Page 10 39,000,000 KRW Opens in a new window
  50. ㅇ시장 650,000원*1명*12월 101-01 Page 10 39,000,000 KRW Opens in a new window
  51. ㅇ부시장 500,000원*1명*12월 101-01 Page 10 13,920,000 KRW Opens in a new window
  52. ㅇ4급(국장,센터소장) 101-01 Page 10 1,200,000 KRW Opens in a new window
  53. ㅇ5급,지도관 250,000원*50명*12월 101-01 Page 10 1,920,000 KRW Opens in a new window
  54. ㅇ6급,연구사,지도사3호봉이상 101-01 Page 10 3,600,000 KRW Opens in a new window
  55. ㅇ7급 180,000원*253명*12월 101-01 Page 10 7,200,000 KRW Opens in a new window
  56. ㅇ8~9급,지도사2호봉이하 101-01 Page 10 12,480,000 KRW Opens in a new window
  57. ㅇ본봉 2,009,900원*10명*10월 101-02 Page 10 3,271,729,000 KRW Opens in a new window
  58. ㅇ정액급식비 140,000원*10명*10월 101-02 Page 10 1,172,370,000 KRW Opens in a new window
  59. ㅇ직급보조비 175,000원*10명*10월 101-02 Page 10 2,214,780,000 KRW Opens in a new window
  60. ㅇ명절휴가비 101-02 Page 10 7,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_10pg8brw1ak5z0tmzty1mf6x5s
Source document status
Available
File type
application/pdf
File size
224.955 KiB
Location inside the source
Page 9 Row 2 Line 8 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
2026-09-02 03:23
Item ID
bi_1d9r6h9x1gxnzrfpbd3d49mn66
Address of this item
/en/BudgetDetail/Item/bi_1d9r6h9x1gxnzrfpbd3d49mn66

Related records

Institution
경상북도 문경시
Programme
회계과 인력운영비(총괄)

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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 “ㅇ지도관대우” · classification 101-01

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