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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
회계과

ㅇ업무대행수당 200,000원*10명*12월

Programme 인력운영비(공통)

Amounts and period

Budgeted amount
24,000,000 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 회계과 90,720,934,000 KRW
  2. Policy 행정운영경비 79,329,183,000 KRW
  3. Programme 인력운영비(공통,회계과) 78,544,393,000 KRW
  4. Project 인력운영비(공통) 77,526,738,000 KRW
  5. Budget category 인건비 77,526,738,000 KRW
  6. Statistical item 보수 74,383,324,000 KRW
  7. Item ㅇ업무대행수당 200,000원*10명*12월 24,000,000 KRW
Category–statistical code
101-01
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

61 items
  1. ㅇ업무대행수당 200,000원*10명*12월 101-01 Page 13 Selected item 24,000,000 KRW Opens in a new window
  2. ○고정급적 연봉(시장) 101-01 Page 11 102,983,000 KRW Opens in a new window
  3. ○성과급적 연봉(4급) 96,030,000원*6명 101-01 Page 11 576,180,000 KRW Opens in a new window
  4. ○성과급적 연봉(5급) 85,054,000원*50명 101-01 Page 11 4,252,700,000 KRW Opens in a new window
  5. ○기본급 101-01 Page 11 47,114,164,000 KRW Opens in a new window
  6. ㅇ일반5급 5,140,600원*12명*12월 101-01 Page 11 740,247,000 KRW Opens in a new window
  7. ㅇ일반6급 4,377,100원*352명*12월 101-01 Page 11 18,488,871,000 KRW Opens in a new window
  8. ㅇ일반7급 3,439,200원*348명*12월 101-01 Page 11 14,362,100,000 KRW Opens in a new window
  9. ㅇ일반8급 2,305,900원*274명*12월 101-01 Page 11 7,581,800,000 KRW Opens in a new window
  10. ㅇ일반9급 1,821,500원*176명*12월 101-01 Page 11 3,847,008,000 KRW Opens in a new window
  11. ㅇ지도관 5,637,900원*2명*12월 101-01 Page 11 135,310,000 KRW Opens in a new window
  12. ㅇ지도사 3,518,600원*36명*12월 101-01 Page 11 1,520,036,000 KRW Opens in a new window
  13. ㅇ연구사 3,656,600원*10명*12월 101-01 Page 11 438,792,000 KRW Opens in a new window
  14. ○처우개선비 52,046,023,000원*1/100 101-01 Page 12 520,461,000 KRW Opens in a new window
  15. ○정근수당 47,114,160,000원*1/12 101-01 Page 12 3,926,180,000 KRW Opens in a new window
  16. ○정액수당 101-01 Page 12 5,849,099,000 KRW Opens in a new window
  17. ㅇ육아휴직수당 1,500,000원*50명*12월 101-01 Page 12 900,000,000 KRW Opens in a new window
  18. ㅇ연구업무수당 80,000원*9명*12월 101-01 Page 13 8,640,000 KRW Opens in a new window
  19. ㅇ민원업무수당 50,000원*100명*12월 101-01 Page 13 60,000,000 KRW Opens in a new window
  20. ㅇ시간선택제수당(5년 초과) 101-01 Page 13 9,560,000 KRW Opens in a new window
  21. ㅇ중요직무급 100,000원*147명*12월 101-01 Page 13 176,400,000 KRW Opens in a new window
  22. ㅇ사회복지업무수당 101-01 Page 13 109,200,000 KRW Opens in a new window
  23. ㅇ사회복지가산금 101-01 Page 13 36,000,000 KRW Opens in a new window
  24. ㅇ읍면동근무수당(읍면동, 상담소) 101-01 Page 13 361,200,000 KRW Opens in a new window
  25. ㅇ인사교류수당 550,000원*2명*12월 101-01 Page 13 13,200,000 KRW Opens in a new window
  26. ○정액급식비 140,000원*1,252명*12월 101-01 Page 13 2,103,360,000 KRW Opens in a new window
  27. ○명절휴가비 47,114,160,000원*1.2/12월 101-01 Page 13 4,711,416,000 KRW Opens in a new window
  28. ○연가보상비 101-01 Page 13 2,486,581,000 KRW Opens in a new window
  29. ○직급보조비 101-01 Page 13 2,740,200,000 KRW Opens in a new window
  30. ㅇ시장 500,000원*1명*12월 101-01 Page 13 6,000,000 KRW Opens in a new window
  31. ㅇ부시장 450,000원*1명*12월 101-01 Page 13 5,400,000 KRW Opens in a new window
  32. ㅇ4급, 지도관(4급상당직위) 101-01 Page 14 24,000,000 KRW Opens in a new window
  33. ㅇ5급, 지도관(5급상당직위) 101-01 Page 14 183,000,000 KRW Opens in a new window
  34. ㅇ6급, 지도사(3호봉 이상), 연구사 101-01 Page 14 781,440,000 KRW Opens in a new window
  35. ㅇ7급 180,000원*356명*12월 101-01 Page 14 768,960,000 KRW Opens in a new window
  36. ㅇ8~9급, 지도사(2호봉 이하) 101-01 Page 14 953,400,000 KRW Opens in a new window
  37. ㅇ서울·세종사무소 근무수당 101-01 Page 14 7,200,000 KRW Opens in a new window
  38. ㅇ중앙행정기관 파견공무원수당 101-01 Page 14 7,200,000 KRW Opens in a new window
  39. ㅇ지방자치단체 파견공무원수당(5급) 101-01 Page 14 2,400,000 KRW Opens in a new window
  40. ㅇ지방자치단체 파견공무원수당(6급 이하) 101-01 Page 14 1,200,000 KRW Opens in a new window
  41. ○일반임기제공무원 101-02 Page 14 1,294,319,000 KRW Opens in a new window
  42. ㅇ정액급식비 140,000원*17명*12월 101-02 Page 14 28,560,000 KRW Opens in a new window
  43. ㅇ연가보상비 101-02 Page 14 43,233,000 KRW Opens in a new window
  44. ㅇ직책급업무추진비 101-02 Page 14 1,800,000 KRW Opens in a new window
  45. ㅇ대민활동비 50,000원*16명*12월 101-02 Page 14 9,600,000 KRW Opens in a new window
  46. ○시간선택제임기제공무원 101-02 Page 14 362,056,000 KRW Opens in a new window
  47. ㅇ정액급식비 140,000원*8명*12월 101-02 Page 15 13,440,000 KRW Opens in a new window
  48. ㅇ연가보상비 101-02 Page 15 11,795,000 KRW Opens in a new window
  49. ○청원경찰 101-02 Page 15 207,572,000 KRW Opens in a new window
  50. ㅇ정액급식비 140,000원*4명*12월 101-02 Page 15 6,720,000 KRW Opens in a new window
  51. ㅇ명절휴가비 201,614,400원*1.2*1/12 101-02 Page 15 20,162,000 KRW Opens in a new window
  52. ㅇ연가보상비 101-02 Page 15 9,152,000 KRW Opens in a new window
  53. ㅇ직급보조비(25년 미만) 101-02 Page 15 8,400,000 KRW Opens in a new window
  54. ㅇ대민활동비 50,000원*4명*12월 101-02 Page 15 2,400,000 KRW Opens in a new window
  55. ○실무수습 101-02 Page 15 1,279,467,000 KRW Opens in a new window
  56. ㅇ기본급 1,770,800원*40명*12월 101-02 Page 15 849,984,000 KRW Opens in a new window
  57. ㅇ정액급식비 140,000원*40명*12월 101-02 Page 15 67,200,000 KRW Opens in a new window
  58. ㅇ명절휴가비 849,984,000원*1.2/12월 101-02 Page 15 84,999,000 KRW Opens in a new window
  59. ㅇ연가보상비 101-02 Page 16 6,092,000 KRW Opens in a new window
  60. ㅇ시간외근무수당 101-02 Page 16 207,792,000 KRW Opens in a new window
  61. ㅇ직급보조비(9급) 175,000원*40명 101-02 Page 16 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_64r5fq9shx8q65j7mz45m7x38f
Source document status
Available
File type
application/pdf
File size
241.238 KiB
Location inside the source
Page 13 Row 2 Line 37 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_5tpbbvrqsfz580kfjep9wbnmge
Address of this item
/en/BudgetDetail/Item/bi_5tpbbvrqsfz580kfjep9wbnmge

Related records

Institution
경상북도 상주시
Programme
인력운영비(공통)

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 “ㅇ업무대행수당” · classification 101-01

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