- Institution
- 경상북도 상주시
- Department
- 의회사무국
○부속실관리 보조
Programme 인력운영비(의회사무국)
Amounts and period
- Budgeted amount
- 38,485,000 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 의회사무국 2,204,580,000 KRW1.7%
-
Policy 행정운영경비 377,946,000 KRW10.2%
-
Programme 인력운영비(의회사무국) 248,536,000 KRW15.5%
-
Project 인력운영비(의회사무국) 248,536,000 KRW15.5%
-
Budget category 인건비 248,536,000 KRW15.5%
-
Statistical item 공무직(무기계약)근로자보수 77,177,000 KRW49.9%
-
Item ○부속실관리 보조 38,485,000 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
19 items- ○부속실관리 보조 38,485,000 KRW Opens in a new window
- ○시간외근무수당 150,255,000 KRW Opens in a new window
- ○각종행사 업무추진(부속실) 시간외근무수당 9,350,000 KRW Opens in a new window
- ○각종행사 업무추진(차량운전 및 수행직원) 11,754,000 KRW Opens in a new window
- ㅇ기본급 2,381,690원*1명*12월 28,581,000 KRW Opens in a new window
- ㅇ명절휴가비 2,381,690원*1명*60%*2회 2,859,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 1,907,000 KRW Opens in a new window
- ㅇ시간외근무수당 2,258,000 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
- ○위원회관리 보조 37,056,000 KRW Opens in a new window
- ㅇ기본급 2,288,420원*1명*12월 27,462,000 KRW Opens in a new window
- ㅇ명절휴가비 2,288,420원*1명*60%*2회 2,747,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 1,549,000 KRW Opens in a new window
- ㅇ시간외근무수당 2,178,000 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
- ㅇ가족수당 20,000원*1명*12월 240,000 KRW Opens in a new window
- ○성과상여금 2,336,000원*2명*35%*1회 1,636,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6nzhgsy5x8des7qy449c3x1vj0- Source document status
- Available
- File type
- application/pdf
- File size
- 121.858 KiB
- Location inside the source
- Page 7 Row 2 Line 9 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_5x4z0ddm67ya5fdbch1k34krzz- Address of this item
- /en/BudgetDetail/Item/bi_5x4z0ddm67ya5fdbch1k34krzz
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 “부속실관리” · classification 101-03
- ○부속실관리 보조 40,867,000 KRW +6.2%
- ○부속실관리 보조 45,560,000 KRW +5.9%
- ○부속실관리 보조 43,022,000 KRW
- ○부속실관리 보조 42,053,000 KRW
- ○부속실관리 보조 42,768,000 KRW +1.7%
These items were verified within a limited set of name search results.
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