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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
문화예술과

○삼백농업농촌테마공원 시설물관리

Programme 인력운영비(문화예술과)

Amounts and period

Budgeted amount
53,345,000 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 문화예술과 22,953,761,000 KRW
  2. Policy 행정운영경비 324,602,000 KRW
  3. Programme 인력운영비(문화예술과) 246,182,000 KRW
  4. Project 인력운영비(문화예술과) 246,182,000 KRW
  5. Budget category 인건비 246,182,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 108,205,000 KRW
  7. Item ○삼백농업농촌테마공원 시설물관리 53,345,000 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

24 items
  1. ○삼백농업농촌테마공원 시설물관리 101-03 Page 39 Selected item 53,345,000 KRW Opens in a new window
  2. ○시간외근무수당 101-01 Page 38 103,248,000 KRW Opens in a new window
  3. ○문화회관 휴일근무수당 101-01 Page 38 15,370,000 KRW Opens in a new window
  4. ○일반임기제 시간외근무수당 101-01 Page 38 19,359,000 KRW Opens in a new window
  5. ○문화회관 보일러관리 101-03 Page 38 52,963,000 KRW Opens in a new window
  6. ㅇ기본급 2,585,580원*1명*12월 101-03 Page 38 31,027,000 KRW Opens in a new window
  7. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 38 1,680,000 KRW Opens in a new window
  8. ㅇ교통보조비 100,000원*1명*12월 101-03 Page 38 1,200,000 KRW Opens in a new window
  9. ㅇ위험수당 50,000원*1명*12월 101-03 Page 38 600,000 KRW Opens in a new window
  10. ㅇ특수업무수당 180,000원*1명*12월 101-03 Page 38 2,160,000 KRW Opens in a new window
  11. ㅇ명절휴가비 101-03 Page 38 3,103,000 KRW Opens in a new window
  12. ㅇ정근수당 2,585,580원*1명*50%*2회 101-03 Page 38 2,586,000 KRW Opens in a new window
  13. ㅇ시간외근무수당 101-03 Page 38 3,040,000 KRW Opens in a new window
  14. ㅇ휴일근무수당 101-03 Page 38 4,864,000 KRW Opens in a new window
  15. ㅇ연차유급휴가수당 101-03 Page 39 2,703,000 KRW Opens in a new window
  16. ㅇ기본급 2,645,950원*1명*12월 101-03 Page 39 31,752,000 KRW Opens in a new window
  17. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 39 1,680,000 KRW Opens in a new window
  18. ㅇ교통보조비 100,000원*1명*12월 101-03 Page 39 1,200,000 KRW Opens in a new window
  19. ㅇ명절휴가비 101-03 Page 39 3,176,000 KRW Opens in a new window
  20. ㅇ정근수당 2,645,950원*1명*50%*2회 101-03 Page 39 2,646,000 KRW Opens in a new window
  21. ㅇ시간외근무수당 101-03 Page 39 2,904,000 KRW Opens in a new window
  22. ㅇ휴일근무수당 101-03 Page 39 4,646,000 KRW Opens in a new window
  23. ㅇ연차유급휴가수당 101-03 Page 39 2,581,000 KRW Opens in a new window
  24. ○성과상여금 2,709,035원*2명*35%*1회 101-03 Page 39 1,897,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2hfm3tcyvtc30441m0yn36941e
Source document status
Available
File type
application/pdf
File size
420.164 KiB
Location inside the source
Page 39 Row 2 Line 3 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_25w4r2c4d8d1fpa1b99wkmv32t
Address of this item
/en/BudgetDetail/Item/bi_25w4r2c4d8d1fpa1b99wkmv32t

Related records

Institution
경상북도 상주시
Programme
인력운영비(문화예술과)

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 “삼백농업농촌테마공원” · classification 101-03

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