- Institution
- 경상북도 상주시
- Department
- 화서면
ㅇ기본급 경정 3,200,860원*2명*12월
Programme 인력운영비(화서면)
Amounts and period
- Budgeted amount
- 76,821,000 KRW
- 기정액
- 73,455,000 KRW
- Change
- +3,366,000 KRW +4.6%
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 화서면 1,087,867,000 KRW7.1%
-
Policy 행정운영경비 322,918,000 KRW23.8%
-
Programme 인력운영비(화서면) 239,721,000 KRW32.0%
-
Project 인력운영비(화서면) 239,721,000 KRW32.0%
-
Budget category 인건비 239,721,000 KRW32.0%
-
Statistical item 공무직(무기계약)근로자보수 137,603,000 KRW55.8%
-
Item ㅇ기본급 경정 3,200,860원*2명*12월 76,821,000 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
13 items- ㅇ기본급 경정 3,200,860원*2명*12월 76,821,000 KRW Opens in a new window
- ○시간외근무수당경정 93,503,000 KRW Opens in a new window
- ○청소차운전원 시간외근무수당경정 7,421,000 KRW Opens in a new window
- ○청소차운전원 휴일근무수당경정 1,194,000 KRW Opens in a new window
- ○환경공무직 137,603,000 KRW Opens in a new window
- ㅇ정액급식비경정 4,320,000 KRW Opens in a new window
- ㅇ명절휴가비경정 8,643,000 KRW Opens in a new window
- ㅇ성과상여금경정 2,241,000 KRW Opens in a new window
- ㅇ정근수당경정 6,402,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 14,840,000 KRW Opens in a new window
- ㅇ휴일근무수당경정 5,936,000 KRW Opens in a new window
- ㅇ명절 및 행사 휴일근무수당경정 1,484,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 6,596,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_02x9x8njy0pyhng0jxe4m27fb0- Source document status
- Available
- File type
- application/pdf
- File size
- 730.293 KiB
- Location inside the source
- Page 35 Row 10 Line 10 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_3pn2mgd9wdsmvdrc4f3z5ctk20- Address of this item
- /en/BudgetDetail/Item/bi_3pn2mgd9wdsmvdrc4f3z5ctk20
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 “ㅇ기본급” · classification 101-03
- ㅇ기본급 경정 3,234,000원*2명*12월 77,616,000 KRW +9.4%
- ㅇ기본급 경정 3,448,290원*2명*12월 82,759,000 KRW +3.5%
- ㅇ기본급 경정 3,300,290원*2명*12월 79,207,000 KRW −0.9%
- ㅇ기본급 경정 3,547,720원*2명*12월 85,146,000 KRW +2.5%
- ㅇ기본급 경정 3,167,720원*2명*12월 76,026,000 KRW +4.6%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.