onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
화남면

ㅇ성과상여금경정

Programme 인력운영비(화남면)

Amounts and period

Budgeted amount
2,316,000 KRW
기정액
2,486,000 KRW
Change
−170,000 KRW −6.8%

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 화남면 730,385,000 KRW
  2. Policy 행정운영경비 231,488,000 KRW
  3. Programme 인력운영비(화남면) 144,433,000 KRW
  4. Project 인력운영비(화남면) 144,433,000 KRW
  5. Budget category 인건비 144,433,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 65,127,000 KRW
  7. Item ㅇ성과상여금경정 2,316,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ성과상여금 경정 3,307,830원*2명*35%*1회

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

Detailed budget items

13 items
  1. ㅇ성과상여금경정 101-03 Page 20 Selected item 2,316,000 KRW Opens in a new window
  2. ○시간외근무수당경정 101-01 Page 19 70,983,000 KRW Opens in a new window
  3. ○청소차운전원 시간외근무수당경정 101-01 Page 19 7,170,000 KRW Opens in a new window
  4. ○청소차운전원 휴일근무수당경정 101-01 Page 19 1,153,000 KRW Opens in a new window
  5. ○환경공무직 101-03 Page 19 65,127,000 KRW Opens in a new window
  6. ㅇ기본급 경정 3,064,720원*1명*12월 101-03 Page 19 36,777,000 KRW Opens in a new window
  7. ㅇ정근수당가산금경정 101-03 Page 20 960,000 KRW Opens in a new window
  8. ㅇ명절휴가비경정 101-03 Page 20 4,158,000 KRW Opens in a new window
  9. ㅇ정근수당경정 101-03 Page 20 3,065,000 KRW Opens in a new window
  10. ㅇ시간외근무수당경정 101-03 Page 20 6,648,000 KRW Opens in a new window
  11. ㅇ휴일근무수당경정 101-03 Page 20 2,661,000 KRW Opens in a new window
  12. ㅇ명절 및 행사 휴일근무수당경정 101-03 Page 20 666,000 KRW Opens in a new window
  13. ㅇ연차유급휴가수당경정 101-03 Page 20 2,956,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6zw5dd2tp16sb7ynx59dq4708h
Source document status
Available
File type
application/pdf
File size
286.641 KiB
Location inside the source
Page 20 Row 2 Line 5 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_2sgtp2s05t7yp9sqnfc1e1dbvy
Address of this item
/en/BudgetDetail/Item/bi_2sgtp2s05t7yp9sqnfc1e1dbvy

Related records

Institution
경상북도 상주시
Programme
인력운영비(화남면)

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.

Search related names

AI analysis report

AI analysis reports are not yet available.