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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
경상북도 상주시
Department
화동면

ㅇ성과상여금경정

Programme 인력운영비(화동면)

Amounts and period

Budgeted amount
2,319,000 KRW
기정액
2,265,000 KRW
Change
+54,000 KRW +2.4%

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 화동면 1,051,677,000 KRW
  2. Policy 행정운영경비 312,748,000 KRW
  3. Programme 인력운영비(화동면) 233,220,000 KRW
  4. Project 인력운영비(화동면) 233,220,000 KRW
  5. Budget category 인건비 233,220,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 141,008,000 KRW
  7. Item ㅇ성과상여금경정 2,319,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ성과상여금 경정 3,311,680원*2명*35%*1회

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

Detailed budget items

9 items
  1. ㅇ성과상여금경정 101-03 Page 31 Selected item 2,319,000 KRW Opens in a new window
  2. ○환경공무직 101-03 Page 31 141,008,000 KRW Opens in a new window
  3. ㅇ기본급 경정 3,331,680원*2명*12월 101-03 Page 31 79,961,000 KRW Opens in a new window
  4. ㅇ명절휴가비경정 101-03 Page 31 9,029,000 KRW Opens in a new window
  5. ㅇ정근수당경정 101-03 Page 31 6,624,000 KRW Opens in a new window
  6. ㅇ시간외근무수당경정 101-03 Page 31 15,487,000 KRW Opens in a new window
  7. ㅇ휴일근무수당경정 101-03 Page 31 6,195,000 KRW Opens in a new window
  8. ㅇ명절 및 행사 휴일근무수당경정 101-03 Page 31 1,549,000 KRW Opens in a new window
  9. ㅇ연차유급휴가수당경정 101-03 Page 31 6,884,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4vx42r9fp8d70t66bhnpsxt08p
Source document status
Available
File type
application/pdf
File size
695.89 KiB
Location inside the source
Page 31 Row 10 Line 6 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_1er8vcpf8sqhsvjsnscz17eskd
Address of this item
/en/BudgetDetail/Item/bi_1er8vcpf8sqhsvjsnscz17eskd

Related records

Institution
경상북도 상주시
Programme
인력운영비(화동면)

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.

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