- Institution
- 경상북도 상주시
- Department
- 미래농업과
○성과상여금경정
Programme 인력운영비(미래농업과)
Amounts and period
- Budgeted amount
- 5,072,000 KRW
- 기정액
- 2,639,000 KRW
- Change
- +2,433,000 KRW +92.2%
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 미래농업과 6,436,242,000 KRW0.1%
-
Policy 행정운영경비 269,795,000 KRW1.9%
-
Programme 인력운영비(미래농업과) 226,173,000 KRW2.2%
-
Project 인력운영비(미래농업과) 226,173,000 KRW2.2%
-
Budget category 인건비 226,173,000 KRW2.2%
-
Statistical item 공무직(무기계약)근로자보수 148,737,000 KRW3.4%
-
Item ○성과상여금경정 5,072,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○성과상여금 경정 2,601,010원*3명*65%*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ○성과상여금경정 5,072,000 KRW Opens in a new window
- ○농산물종합가공지원실 근로자 보수 43,673,000 KRW Opens in a new window
- ㅇ기본급 경정 2,536,650원*1명*12월 30,440,000 KRW Opens in a new window
- ㅇ명절휴가비경정 3,044,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 2,536,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 2,853,000 KRW Opens in a new window
- ㅇ정액급식비경정 1,920,000 KRW Opens in a new window
- ○시험연구포장운영 근로자 보수 46,337,000 KRW Opens in a new window
- ㅇ기본급 경정 2,649,270원*1명*12월 31,792,000 KRW Opens in a new window
- ㅇ명절휴가비경정 3,180,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 2,638,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 2,967,000 KRW Opens in a new window
- ㅇ정액급식비경정 1,920,000 KRW Opens in a new window
- ○친환경농업관리실 근로자 보수 45,851,000 KRW Opens in a new window
- ㅇ기본급 경정 2,617,100원*1명*12월 31,406,000 KRW Opens in a new window
- ㅇ명절휴가비경정 3,141,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 2,609,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 2,935,000 KRW Opens in a new window
- ㅇ정액급식비경정 1,920,000 KRW Opens in a new window
- ○정근수당경정 7,804,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2z1sk64wy2qg6ht8rdsb25j863- Source document status
- Available
- File type
- application/pdf
- File size
- 63.019 KiB
- Location inside the source
- Page 2 Row 2 Line 31 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_3j7a7ct35fx2r3rtysw4pnpyct- Address of this item
- /en/BudgetDetail/Item/bi_3j7a7ct35fx2r3rtysw4pnpyct
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 “성과상여금경정” · classification 101-03
- ○성과상여금경정 4,755,000 KRW
- ○성과상여금경정 8,450,000 KRW +91.5%
- ○성과상여금경정 9,747,000 KRW +92.2%
- ○성과상여금경정 3,530,000 KRW +86.1%
- ○성과상여금경정 22,148,000 KRW +92.3%
These items were verified within a limited set of name search results.
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