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Institution
경상북도 상주시
Department
건설과

○부속실관리 보조원(출산휴가)

Programme 인력운영비(건설과)

Amounts and period

Budgeted amount
11,588,000 KRW
기정액
0 KRW
Change
+11,588,000 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 건설과 71,914,780,000 KRW
  2. Policy 행정운영경비 968,357,000 KRW
  3. Programme 인력운영비(건설과) 852,987,000 KRW
  4. Project 인력운영비(건설과) 239,037,000 KRW
  5. Budget category 인건비 239,037,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 94,940,000 KRW
  7. Item ○부속실관리 보조원(출산휴가) 11,588,000 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

4 items
  1. ○부속실관리 보조원(출산휴가) 101-03 Page 11 Selected item 11,588,000 KRW Opens in a new window
  2. ㅇ기본급 2,412,780원*1명*3월 101-03 Page 11 7,239,000 KRW Opens in a new window
  3. ㅇ명절휴가비 2,412,780원*1명*60%*1회 101-03 Page 11 1,448,000 KRW Opens in a new window
  4. ㅇ연차유급휴가수당 101-03 Page 11 2,031,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3tbpe9k2n9wckavdx7j5hz1rkv
Source document status
Available
File type
application/pdf
File size
178.389 KiB
Location inside the source
Page 11 Row 17 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5c1pvx07yxvwc823p8r1g7n5bh

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 “부속실관리” · classification 101-03

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

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