- Institution
- 경상북도 상주시
- Department
- 산림녹지과
ㅇ성과상여금경정
Programme 인력운영비(산림녹지과)
Amounts and period
- Budgeted amount
- 1,603,000 KRW
- 기정액
- 829,000 KRW
- Change
- +774,000 KRW +93.4%
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.
-
Department 산림녹지과 39,129,865,000 KRW0.0%
-
Policy 행정운영경비 548,644,000 KRW0.3%
-
Programme 인력운영비(산림녹지과) 410,522,000 KRW0.4%
-
Project 인력운영비(산림녹지과) 410,522,000 KRW0.4%
-
Budget category 인건비 410,522,000 KRW0.4%
-
Statistical item 공무직(무기계약)근로자보수 155,813,000 KRW1.0%
-
Item ㅇ성과상여금경정 1,603,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
ㅇ성과상여금 경정 2,465,050원*1명*65%*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
34 items- ㅇ성과상여금경정 1,603,000 KRW Opens in a new window
- ○시간외근무수당(일반임기제 포함) 경정 180,326,000 KRW Opens in a new window
- ○시간외근무수당(산불방지 대책본부 공휴일) 경정 27,309,000 KRW Opens in a new window
- ○시간외근무수당(산불방지 대책본부 평일) 경정 21,224,000 KRW Opens in a new window
- ○휴일근무수당 25,850,000 KRW Opens in a new window
- ㅇ성주봉휴양림경정 25,850,000 KRW Opens in a new window
- ○곶감공원 감락원 관리 54,202,000 KRW Opens in a new window
- ㅇ기본급 경정 2,465,050원*1명*12월 29,581,000 KRW Opens in a new window
- ㅇ명절휴가비경정 2,959,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 2,433,000 KRW Opens in a new window
- ㅇ시간외수당경정 2,737,000 KRW Opens in a new window
- ㅇ휴일근무수당경정 6,568,000 KRW Opens in a new window
- ㅇ정액급식비경정 1,920,000 KRW Opens in a new window
- ㅇ정근수당경정 2,466,000 KRW Opens in a new window
- ㅇ휴일근무수당(2025년 공무관 인건비 미지급분) 524,000 KRW Opens in a new window
- ㅇ연차유급휴가수당(2025년 공무관 인건비미지급분) 2,211,000 KRW Opens in a new window
- ○휴양림 세탁 및 시설물 관리 47,374,000 KRW Opens in a new window
- ㅇ기본급 경정 2,400,700원*1명*12월 28,809,000 KRW Opens in a new window
- ㅇ명절휴가비경정 2,881,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 2,227,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 2,637,000 KRW Opens in a new window
- ㅇ휴일근무수당경정 4,218,000 KRW Opens in a new window
- ㅇ정액급식비경정 1,920,000 KRW Opens in a new window
- ㅇ성과상여금경정 1,561,000 KRW Opens in a new window
- ㅇ정근수당경정 1,921,000 KRW Opens in a new window
- ○성주봉 생태숲 관리 54,237,000 KRW Opens in a new window
- ㅇ기본급 경정 2,545,490원*1명*12월 30,546,000 KRW Opens in a new window
- ㅇ명절휴가비경정 3,055,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 2,506,000 KRW Opens in a new window
- ㅇ시간외수당경정 2,819,000 KRW Opens in a new window
- ㅇ휴일근무수당경정 4,510,000 KRW Opens in a new window
- ㅇ정액급식비경정 1,920,000 KRW Opens in a new window
- ㅇ성과상여금경정 1,655,000 KRW Opens in a new window
- ㅇ정근수당경정 2,546,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7e56s9a7n1gh1d1qrxmb1q4484- Source document status
- Available
- File type
- application/pdf
- File size
- 137.832 KiB
- Location inside the source
- Page 7 Row 2 Line 11 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_393q5zpz2vre3m0x01npsm6vdr- Address of this item
- /en/BudgetDetail/Item/bi_393q5zpz2vre3m0x01npsm6vdr
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 “ㅇ성과상여금경정” · classification 101-03
- ㅇ성과상여금경정 1,592,000 KRW +93.4%
- ㅇ성과상여금경정 1,561,000 KRW +92.2%
- ㅇ성과상여금경정 1,613,000 KRW +93.4%
- ㅇ성과상여금경정 4,569,000 KRW +92.1%
- ㅇ성과상여금경정 18,291,000 KRW
These items were verified within a limited set of name search results.
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