- Institution
- 경상북도 상주시
- Department
- 농촌지원과
○농기계수리요원
Programme 인력운영비(농촌지원과)
Amounts and period
- Budget amount
- 584,872,000 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 농촌지원과 12,714,216,000 KRW4.6%
-
Policy 행정운영경비 998,177,000 KRW58.6%
-
Programme 인력운영비(농촌지원과) 848,659,000 KRW68.9%
-
Project 인력운영비(농촌지원과) 848,659,000 KRW68.9%
-
Budget category 인건비 848,659,000 KRW68.9%
-
Statistical item 공무직(무기계약)근로자보수 668,503,000 KRW87.5%
-
Item ○농기계수리요원 584,872,000 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
25 items- ○농기계수리요원 584,872,000 KRW Opens in a new window
- ○시간외근무수당 154,872,000 KRW Opens in a new window
- ○휴일근무수당 96,059원*4명*25일 9,606,000 KRW Opens in a new window
- ○시간선택제 임기제공무원 15,678,000 KRW Opens in a new window
- ㅇ시간외근무수당 11,426,000 KRW Opens in a new window
- ㅇ휴일근무수당 85,040원*2명*25일 4,252,000 KRW Opens in a new window
- ㅇ기본급 2,546,000원*12명*12월 366,624,000 KRW Opens in a new window
- ㅇ명절휴가비 36,663,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 30,702,000 KRW Opens in a new window
- ㅇ시간외근무수당 34,540,000 KRW Opens in a new window
- ㅇ휴일근무수당 55,263,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*12명*12월 20,160,000 KRW Opens in a new window
- ㅇ교통비 100,000원*12명*12월 14,400,000 KRW Opens in a new window
- ㅇ위험수당 50,000원*12명*12월 7,200,000 KRW Opens in a new window
- ㅇ특수업무수당 50,000원*12명*12월 7,200,000 KRW Opens in a new window
- ○농기계임대 전산관리요원 40,914,000 KRW Opens in a new window
- ㅇ기본급 2,351,000원*1명*12월 28,212,000 KRW Opens in a new window
- ㅇ명절휴가비 2,822,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 2,314,000 KRW Opens in a new window
- ㅇ시간외근무수당 2,603,000 KRW Opens in a new window
- ㅇ휴일근무수당 2,083,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ교통비 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ○성과상여금 2,531,000원*13명*35%*1회 11,517,000 KRW Opens in a new window
- ○정근수당 2,400,000원*13명*50%*2회 31,200,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3kygqc63n56h5919s2j16v2epm- Source document status
- Available
- File type
- application/pdf
- File size
- 322.61 KiB
- Location inside the source
- Page 27 Row 8 Line 11 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
- 2026-09-02 03:23
- Item ID
bi_4jwta2x65p1ae0a7w1vmdjd8yf- Address of this item
- /en/BudgetDetail/Item/bi_4jwta2x65p1ae0a7w1vmdjd8yf
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 “농기계수리요원” · classification 101-03
- ○농기계수리요원 606,660,000 KRW +3.7%
- ○농기계수리요원 564,867,000 KRW
- ○농기계수리요원('라'군) ¤격려상여금 1,337,000 KRW
- ○농기계수리요원 580,924,000 KRW +2.8%
- ○농기계수리요원 608,472,000 KRW
These items were verified within a limited set of name search results.
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