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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경상북도 상주시
Department
건설과

○부속실관리 보조원

Programme 인력운영비(건설과)

Amounts and period

Budgeted amount
38,712,000 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.

  1. Department 건설과 54,418,809,000 KRW
  2. Policy 행정운영경비 879,614,000 KRW
  3. Programme 인력운영비(건설과) 764,244,000 KRW
  4. Project 인력운영비(건설과) 179,294,000 KRW
  5. Budget category 인건비 179,294,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 38,712,000 KRW
  7. Item ○부속실관리 보조원 38,712,000 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

9 items
  1. ○부속실관리 보조원 101-03 Page 28 Selected item 38,712,000 KRW Opens in a new window
  2. ○시간외근무수당 101-01 Page 28 140,582,000 KRW Opens in a new window
  3. ㅇ기본급 2,335,050원*1명*12월 101-03 Page 28 28,021,000 KRW Opens in a new window
  4. ㅇ명절휴가비 2,335,050원*1명*60%*2회 101-03 Page 28 2,803,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당 101-03 Page 28 1,972,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 101-03 Page 28 2,218,000 KRW Opens in a new window
  7. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 28 1,680,000 KRW Opens in a new window
  8. ㅇ교통비 100,000원*1명*12월 101-03 Page 28 1,200,000 KRW Opens in a new window
  9. ㅇ성과상여금 2,335,050원*1명*35%*1회 101-03 Page 28 818,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6nce69cpfcqg9kfw4hhn16xs3f
Source document status
Available
File type
application/pdf
File size
333.941 KiB
Location inside the source
Page 28 Row 10 Line 5 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_5t49r0rgxc54j3kw6wb9vg4fe3
Address of this item
/en/BudgetDetail/Item/bi_5t49r0rgxc54j3kw6wb9vg4fe3

Related records

Institution
경상북도 상주시
Programme
인력운영비(건설과)

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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