- Institution
- 경상북도 상주시
- Department
- 총무과
ㅇ지도사 3,541,200원*42명*110%
Programme 인력운영비(공통)
Amounts and period
- Budget amount
- 163,604,000 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 총무과 55,907,107,000 KRW0.3%
-
Policy 행정운영경비 36,160,306,000 KRW0.5%
-
Programme 인력운영비(공통,총무과) 35,757,598,000 KRW0.5%
-
Project 인력운영비(공통) 35,318,997,000 KRW0.5%
-
Budget category 인건비 5,690,952,000 KRW2.9%
-
Statistical item 보수 5,510,593,000 KRW3.0%
-
Item ㅇ지도사 3,541,200원*42명*110% 163,604,000 KRW
- Category–statistical code
- 101-01
- 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
27 items- ㅇ지도사 3,541,200원*42명*110% 163,604,000 KRW Opens in a new window
- ○교환공무원 재외수당 74,400,000 KRW Opens in a new window
- ○모범공무원 수당 21,000,000 KRW Opens in a new window
- ○명예퇴직 수당 50,000,000원*15명 750,000,000 KRW Opens in a new window
- ○성과상여금 4,665,193,000 KRW Opens in a new window
- ㅇ6급 4,090,900원*350명*110% 1,574,997,000 KRW Opens in a new window
- ㅇ7급 3,478,200원*360명*110% 1,377,368,000 KRW Opens in a new window
- ㅇ8급 2,889,200원*320명*110% 1,016,999,000 KRW Opens in a new window
- ㅇ9급 2,456,700원*180명*110% 486,427,000 KRW Opens in a new window
- ㅇ연구사 3,784,900원*11명*110% 45,798,000 KRW Opens in a new window
- ○청원경찰(성과상여금) 15,361,000 KRW Opens in a new window
- ㅇ15년 미만(순경) 8,299,000 KRW Opens in a new window
- ㅇ15년 이상 23년 미만(경장) 3,199,000 KRW Opens in a new window
- ㅇ23년 이상 30년 미만(경사) 3,863,000 KRW Opens in a new window
- ○공무직근로자 시간외근무수당 164,998,000 KRW Opens in a new window
- ○연금부담금 92,658,150,000원*9% 8,339,234,000 KRW Opens in a new window
- ○보전금 92,658,150,000원*10.221% 9,470,590,000 KRW Opens in a new window
- ○퇴직수당 부담금 5,215,542,000 KRW Opens in a new window
- ○재해보상 부담금 236,279,000 KRW Opens in a new window
- ○공무원 건강보험 부담금 3,706,326,000 KRW Opens in a new window
- ○공무원 노인장기요양보험 부담금 481,823,000 KRW Opens in a new window
- ○공무직근로자 퇴직금 400,000,000 KRW Opens in a new window
- ○공무직근로자 국민연금 부담금 682,892,000 KRW Opens in a new window
- ○공무직근로자 건강보험 부담금 546,313,000 KRW Opens in a new window
- ○공무직근로자 노인장기요양보험 부담금 71,021,000 KRW Opens in a new window
- ○공무직근로자 고용보험 부담금 273,157,000 KRW Opens in a new window
- ○공무직근로자 산재보험 부담금 204,868,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_693z5k0bf8s4mt3mpwbw6snxye- Source document status
- Available
- File type
- application/pdf
- File size
- 308.769 KiB
- Location inside the source
- Page 24 Row 5 Line 12 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
- 2026-11-15 08:14
- Item ID
bi_2erfe4jq4e2gmb83mkzwdncr1n- Address of this item
- /en/BudgetDetail/Item/bi_2erfe4jq4e2gmb83mkzwdncr1n
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 “ㅇ지도사” · classification 101-01
- ㅇ지도사 3,541,200원*9명*120% 38,245,000 KRW
- ㅇ지도사 3,438,100원*31명*110% 117,240,000 KRW
- ㅇ지도사 3,061,200원*26명*100% 3,937,000 KRW
- ㅇ지도사 3,714,800원*42명*12월 1,872,260,000 KRW
- ㅇ지도사 3,967,800원*2명*100% 142,765,000 KRW
These items were verified within a limited set of name search results.
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