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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
건설과

○부속실관리 보조원

Programme 인력운영비(건설과)

Amounts and period

Budgeted amount
46,626,000 KRW
기정액
42,292,000 KRW
Change
+4,334,000 KRW +10.2%

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.

  1. Department 건설과 76,528,948,000 KRW
  2. Policy 행정운영경비 976,888,000 KRW
  3. Programme 인력운영비(건설과) 874,118,000 KRW
  4. Project 인력운영비(건설과) 211,468,000 KRW
  5. Budget category 인건비 211,468,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 57,857,000 KRW
  7. Item ○부속실관리 보조원 46,626,000 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

12 items
  1. ○부속실관리 보조원 101-03 Page 6 Selected item 46,626,000 KRW Opens in a new window
  2. ○시간외근무수당경정 101-01 Page 6 153,611,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,448,960원*1명*12월 101-03 Page 6 29,388,000 KRW Opens in a new window
  4. ㅇ명절휴가비경정 101-03 Page 6 2,939,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당경정 101-03 Page 6 2,418,000 KRW Opens in a new window
  6. ㅇ시간외근무수당경정 101-03 Page 6 2,720,000 KRW Opens in a new window
  7. ㅇ정액급식비경정 101-03 Page 6 1,920,000 KRW Opens in a new window
  8. ㅇ성과상여금경정 101-03 Page 6 1,592,000 KRW Opens in a new window
  9. ㅇ정근수당경정 101-03 Page 6 4,449,000 KRW Opens in a new window
  10. ○부속실관리 보조원(출산휴가) 101-03 Page 6 11,231,000 KRW Opens in a new window
  11. ㅇ기본급 2,529,410원*1명*3월 101-03 Page 6 7,589,000 KRW Opens in a new window
  12. ㅇ연차유급휴가수당 101-03 Page 6 2,292,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7pw4f18822qyrw4j43be4w0dg9
Source document status
Available
File type
application/pdf
File size
121.09 KiB
Location inside the source
Page 6 Row 9 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6je83wfxvef8beb2mm6jkzejha
Address of this item
/en/BudgetDetail/Item/bi_6je83wfxvef8beb2mm6jkzejha

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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