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  • Fiscal year FY2024
  • 1회 추경
  • 통합회계
Institution
경상북도 상주시
Department
건설과

○부속실관리 보조원

Programme 인력운영비(건설과)

Amounts and period

Budget amount
41,048,000 KRW
기정액
38,712,000 KRW
Change
+2,336,000 KRW +6.0%

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 건설과 56,486,685,000 KRW
  2. Policy 행정운영경비 956,769,000 KRW
  3. Programme 인력운영비(건설과) 841,399,000 KRW
  4. Project 인력운영비(건설과) 227,449,000 KRW
  5. Budget category 인건비 227,449,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 83,352,000 KRW
  7. Item ○부속실관리 보조원 41,048,000 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

12 items
  1. ○부속실관리 보조원 101-03 Page 4 Selected item 41,048,000 KRW Opens in a new window
  2. ○시간외근무수당경정 101-01 Page 4 144,097,000 KRW Opens in a new window
  3. ㅇ정근수당 2,335,050원*1명*50%*2회 101-03 Page 4 2,336,000 KRW Opens in a new window
  4. ○도로관리팀 보조원 101-03 Page 4 42,304,000 KRW Opens in a new window
  5. ㅇ기본급 2,412,780원*1명*12월 101-03 Page 4 28,954,000 KRW Opens in a new window
  6. ㅇ명절휴가비 2,412,780원*1명*60%*2회 101-03 Page 4 2,896,000 KRW Opens in a new window
  7. ㅇ연차유급휴가수당 101-03 Page 4 2,031,000 KRW Opens in a new window
  8. ㅇ시간외근무수당 101-03 Page 4 2,285,000 KRW Opens in a new window
  9. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 4 1,680,000 KRW Opens in a new window
  10. ㅇ교통비 100,000원*1명*12월 101-03 Page 4 1,200,000 KRW Opens in a new window
  11. ㅇ성과상여금 2,412,780원*1명*35%*1회 101-03 Page 4 845,000 KRW Opens in a new window
  12. ㅇ정근수당 2,412,780원*1명*50%*2회 101-03 Page 4 2,413,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_095teywt9rr1q2621wjaqn1gaq
Source document status
Available
File type
application/pdf
File size
96.847 KiB
Location inside the source
Page 4 Row 8 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2d8w6yt190gy24yj76sdzgphd9
Address of this item
/en/BudgetDetail/Item/bi_2d8w6yt190gy24yj76sdzgphd9

Related records

Institution
경상북도 상주시
Programme
인력운영비(건설과)

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 “부속실관리” · classification 101-03

These items were verified within a limited set of name search results.

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