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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
회계과

ㅇ업무대행수당 200,000원*10명*12월

Programme 인력운영비(공통)

Amounts and period

Budget 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 81,601,791,000 KRW
  2. Policy 행정운영경비 75,380,821,000 KRW
  3. Programme 인력운영비(공통,회계과) 74,636,639,000 KRW
  4. Project 인력운영비(공통) 74,405,047,000 KRW
  5. Budget category 인건비 71,878,447,000 KRW
  6. Statistical item 보수 69,505,586,000 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 14 Selected item 24,000,000 KRW Opens in a new window
  2. ○고정급적 연봉(시장) 101-01 Page 12 109,185,000 KRW Opens in a new window
  3. ○성과급적 연봉(3급) 103,218,000원*1명 101-01 Page 12 103,218,000 KRW Opens in a new window
  4. ○성과급적 연봉(4급) 94,424,000원*6명 101-01 Page 12 566,544,000 KRW Opens in a new window
  5. ○성과급적 연봉(5급) 83,632,000원*51명 101-01 Page 12 4,265,232,000 KRW Opens in a new window
  6. ○기본급 101-01 Page 12 45,888,383,000 KRW Opens in a new window
  7. ㅇ일반5급 5,054,700원*11명*12월 101-01 Page 12 667,221,000 KRW Opens in a new window
  8. ㅇ일반6급 4,303,900원*343명*12월 101-01 Page 12 17,714,853,000 KRW Opens in a new window
  9. ㅇ일반7급 3,381,700원*388명*12월 101-01 Page 12 15,745,196,000 KRW Opens in a new window
  10. ㅇ일반8급 2,267,400원*244명*12월 101-01 Page 12 6,638,948,000 KRW Opens in a new window
  11. ㅇ일반9급 1,748,300원*146명*12월 101-01 Page 12 3,063,022,000 KRW Opens in a new window
  12. ㅇ지도관 5,543,700원*2명*12월 101-01 Page 12 133,049,000 KRW Opens in a new window
  13. ㅇ지도사 3,459,800원*36명*12월 101-01 Page 12 1,494,634,000 KRW Opens in a new window
  14. ㅇ연구사 3,595,500원*10명*12월 101-01 Page 12 431,460,000 KRW Opens in a new window
  15. ○처우개선비 50,932,558,200원*1/100 101-01 Page 12 509,326,000 KRW Opens in a new window
  16. ○정근수당 45,888,379,200원*1/12 101-01 Page 12 3,824,032,000 KRW Opens in a new window
  17. ○정액수당 101-01 Page 12 5,172,621,000 KRW Opens in a new window
  18. ㅇ육아휴직수당 1,500,000원*30명*12월 101-01 Page 12 540,000,000 KRW Opens in a new window
  19. ㅇ연구업무수당 80,000원*9명*12월 101-01 Page 13 8,640,000 KRW Opens in a new window
  20. ㅇ민원업무수당 50,000원*100명*12월 101-01 Page 13 60,000,000 KRW Opens in a new window
  21. ㅇ시간선택제수당(5년 초과) 101-01 Page 13 8,568,000 KRW Opens in a new window
  22. ㅇ사회복지업무수당 101-01 Page 14 109,200,000 KRW Opens in a new window
  23. ㅇ사회복지가산금 101-01 Page 14 36,000,000 KRW Opens in a new window
  24. ㅇ읍면동근무수당(읍면동, 상담소) 101-01 Page 14 361,200,000 KRW Opens in a new window
  25. ㅇ인사교류수당 550,000원*2명*12월 101-01 Page 14 13,200,000 KRW Opens in a new window
  26. ○정액급식비 140,000원*1,224명*12월 101-01 Page 14 2,056,320,000 KRW Opens in a new window
  27. ○명절휴가비 45,888,379,200원*1.2/12월 101-01 Page 14 4,588,838,000 KRW Opens in a new window
  28. ○연가보상비 101-01 Page 14 2,421,887,000 KRW Opens in a new window
  29. ○일반임기제공무원 101-02 Page 14 1,063,329,000 KRW Opens in a new window
  30. ㅇ정액급식비 140,000원*14명*12월 101-02 Page 14 23,520,000 KRW Opens in a new window
  31. ㅇ연가보상비 101-02 Page 14 35,523,000 KRW Opens in a new window
  32. ㅇ직책급업무추진비 101-02 Page 14 1,800,000 KRW Opens in a new window
  33. ㅇ대민활동비 50,000원*13명*12월 101-02 Page 14 7,800,000 KRW Opens in a new window
  34. ○시간선택제임기제공무원 101-02 Page 14 251,143,000 KRW Opens in a new window
  35. ㅇ정액급식비 140,000원*5명*12월 101-02 Page 15 8,400,000 KRW Opens in a new window
  36. ㅇ연가보상비 101-02 Page 15 8,277,000 KRW Opens in a new window
  37. ○청원경찰 101-02 Page 15 206,086,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*6명*12월 101-02 Page 15 10,080,000 KRW Opens in a new window
  39. ㅇ명절휴가비 201,614,400원*1.2*1/12 101-02 Page 15 20,162,000 KRW Opens in a new window
  40. ㅇ연가보상비 101-02 Page 15 9,152,000 KRW Opens in a new window
  41. ㅇ직급보조비(23년 미만) 101-02 Page 15 7,440,000 KRW Opens in a new window
  42. ㅇ대민활동비 50,000원*4명*12월 101-02 Page 15 2,400,000 KRW Opens in a new window
  43. ○실무수습 101-02 Page 15 852,303,000 KRW Opens in a new window
  44. ㅇ기본급 1,686,500원*30명*12월 101-02 Page 15 607,140,000 KRW Opens in a new window
  45. ㅇ정액급식비 140,000원*30명*12월 101-02 Page 15 50,400,000 KRW Opens in a new window
  46. ㅇ명절휴가비 1,686,500원*1.2/12월 101-02 Page 16 169,000 KRW Opens in a new window
  47. ㅇ연가보상비 101-02 Page 16 4,352,000 KRW Opens in a new window
  48. ㅇ시간외근무수당 101-02 Page 16 148,392,000 KRW Opens in a new window
  49. ㅇ직급보조비(9급) 155,000원*30명 101-02 Page 16 4,650,000 KRW Opens in a new window
  50. ○직급보조비 204 Page 16 2,526,600,000 KRW Opens in a new window
  51. ㅇ시장 650,000원*1명*12월 204 Page 16 2,526,600,000 KRW Opens in a new window
  52. ㅇ부시장 500,000원*1명*12월 204 Page 16 7,800,000 KRW Opens in a new window
  53. ㅇ4급, 지도관(4급상당직위) 204 Page 16 6,000,000 KRW Opens in a new window
  54. ㅇ5급, 지도관(5급상당직위) 204 Page 16 28,800,000 KRW Opens in a new window
  55. ㅇ6급, 지도사(3호봉 이상), 연구사 204 Page 16 192,000,000 KRW Opens in a new window
  56. ㅇ7급 165,000원*394명*12월 204 Page 16 735,000,000 KRW Opens in a new window
  57. ㅇ8~9급, 지도사(2호봉 이하) 204 Page 16 780,120,000 KRW Opens in a new window
  58. ㅇ서울·세종사무소 근무수당 204 Page 16 758,880,000 KRW Opens in a new window
  59. ㅇ중앙행정기관 파견공무원수당 204 Page 16 7,200,000 KRW Opens in a new window
  60. ㅇ지방자치단체 파견공무원수당(5급) 204 Page 16 7,200,000 KRW Opens in a new window
  61. ㅇ지방자치단체 파견공무원수당(6급 이하) 204 Page 16 2,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_27d552x3mxkp8e8w8zm0hzjyt4
Source document status
Available
File type
application/pdf
File size
233.956 KiB
Location inside the source
Page 14 Row 2 Line 13 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6s147e84aqsa6s2qb2gkt5xphm
Address of this item
/en/BudgetDetail/Item/bi_6s147e84aqsa6s2qb2gkt5xphm

Related records

Institution
경상북도 상주시
Programme
인력운영비(공통)

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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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