- Institution
- 경상북도 상주시
- Department
- 의회사무국
○부속실관리 보조
Programme 인력운영비(의회사무국)
Amounts and period
- Budgeted amount
- 40,867,000 KRW
- 기정액
- 38,485,000 KRW
- Change
- +2,382,000 KRW +6.2%
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 2,327,431,000 KRW1.8%
-
Policy 행정운영경비 389,197,000 KRW10.5%
-
Programme 인력운영비(의회사무국) 259,787,000 KRW15.7%
-
Project 인력운영비(의회사무국) 259,787,000 KRW15.7%
-
Budget category 인건비 259,787,000 KRW15.7%
-
Statistical item 공무직(무기계약)근로자보수 81,161,000 KRW50.4%
-
Item ○부속실관리 보조 40,867,000 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
8 items- ○부속실관리 보조 40,867,000 KRW Opens in a new window
- ○시간외근무수당경정 150,362,000 KRW Opens in a new window
- ○각종행사 업무추진(부속실) 시간외근무수당 경정 9,746,000 KRW Opens in a new window
- ○각종행사 업무추진(차량운전 및 수행직원) 12,252,000 KRW Opens in a new window
- ○시간외근무수당 6,266,000 KRW Opens in a new window
- ㅇ정근수당 2,381,690원*1명*50%*2회 2,382,000 KRW Opens in a new window
- ○위원회관리 보조 38,658,000 KRW Opens in a new window
- ㅇ정근수당 2,288,420원*1명*35%*2회 1,602,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_279eby2jkn26b5wfcjrxt4y1sj- Source document status
- Available
- File type
- application/pdf
- File size
- 58.205 KiB
- Location inside the source
- Page 2 Row 2 Line 1 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_6917s0gzn1y3dvsxec8qt5a3fd- Address of this item
- /en/BudgetDetail/Item/bi_6917s0gzn1y3dvsxec8qt5a3fd
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 38,485,000 KRW
- ○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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