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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
내서면

ㅇ퇴직금 3,532,000원*1식

Programme 내서면 민원업무처리

Amounts and period

Budgeted amount
3,532,000 KRW
기정액
0 KRW
Change
+3,532,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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.

  1. Department 내서면 999,073,000 KRW
  2. Policy 내서면 주민복지증진 315,593,000 KRW
  3. Programme 내서면 주민편의 도모 315,593,000 KRW
  4. Project 내서면 민원업무처리 25,866,000 KRW
  5. Budget category 인건비 20,408,000 KRW
  6. Statistical item 기간제근로자등보수 20,408,000 KRW
  7. Item ㅇ퇴직금 3,532,000원*1식 3,532,000 KRW
Category–statistical code
101-04
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

5 items
  1. ㅇ퇴직금 3,532,000원*1식 101-04 Page 24 Selected item 3,532,000 KRW Opens in a new window
  2. ○주민등록업무 보조 101-04 Page 24 20,408,000 KRW Opens in a new window
  3. ○일반수용비 201-01 Page 24 1,496,000 KRW Opens in a new window
  4. ○관리용역비 201-01 Page 24 792,000 KRW Opens in a new window
  5. ㅇ무인민원발급기 옥외부스 전자경비 및 CCT V 관리비 201-01 Page 24 792,000 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 24 Row 5 Line 3 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_4mhgyqbw87kfdaftwp08pxn41p
Address of this item
/en/BudgetDetail/Item/bi_4mhgyqbw87kfdaftwp08pxn41p

Related records

Institution
경상북도 상주시
Programme
내서면 민원업무처리

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 “ㅇ퇴직금” · classification 101-04

These items were verified within a limited set of name search results.

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