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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 문경시
Department
기획예산실

-초과료 50,000원*10명*1회

Programme 예산편성관리

Amounts and period

Budgeted amount
500,000 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 기획예산실 20,967,267,000 KRW
  2. Policy 재정운영 5,686,713,000 KRW
  3. Programme 건전재정운영 5,686,713,000 KRW
  4. Project 예산편성관리 552,516,000 KRW
  5. Budget category 일반운영비 142,450,000 KRW
  6. Statistical item 사무관리비 142,450,000 KRW
  7. Item ㅇ주민참여예산위원회 1,500,000 KRW
  8. Calculation line -초과료 50,000원*10명*1회 500,000 KRW
Category–statistical code
201-01
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

20 items
  1. -초과료 50,000원*10명*1회 201-01 Page 2 Selected item 500,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*1명*160일 101-04 Page 1 16,152,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*1명*32일 101-04 Page 1 13,210,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*1명*1회 101-04 Page 1 2,642,000 KRW Opens in a new window
  5. ㅇ기본급 82,560원*1명*60일 101-04 Page 1 300,000 KRW Opens in a new window
  6. ㅇ총괄부서 운영수용비 201-01 Page 1 101,200,000 KRW Opens in a new window
  7. ㅇ중기지방재정계획서 유인 201-01 Page 1 20,000,000 KRW Opens in a new window
  8. ㅇ정책·단위·세부사업설명서 유인 201-01 Page 1 3,000,000 KRW Opens in a new window
  9. ㅇ예산편성 지침서 유인 201-01 Page 1 4,500,000 KRW Opens in a new window
  10. ㅇ의회제출 예산명세서안 유인 201-01 Page 1 2,250,000 KRW Opens in a new window
  11. ㅇ세입세출예산명세서,예산서 유인 201-01 Page 1 15,000,000 KRW Opens in a new window
  12. ㅇ의회제출 성과계획서안 유인 201-01 Page 1 37,500,000 KRW Opens in a new window
  13. ㅇ성과계획서 유인 201-01 Page 1 1,500,000 KRW Opens in a new window
  14. ㅇ의회제출 성인지 예산안 유인 201-01 Page 1 2,500,000 KRW Opens in a new window
  15. ㅇ성인지예산서 유인 201-01 Page 1 450,000 KRW Opens in a new window
  16. ㅇ예산개요서 책자 유인 201-01 Page 1 1,500,000 KRW Opens in a new window
  17. ㅇ지방재정투자심사위원회 회의서류 유인 201-01 Page 1 1,000,000 KRW Opens in a new window
  18. ㅇ중앙 및 도비예산확보 자료 유인 등 201-01 Page 1 2,000,000 KRW Opens in a new window
  19. ㅇ총괄부서 운영 업무수행 급식비 201-01 Page 2 10,000,000 KRW Opens in a new window
  20. ㅇ총괄부서 운영 임차비 201-01 Page 2 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mbj92dg7ypzg61x79gdxq3ajk
Source document status
Available
File type
application/pdf
File size
146.052 KiB
Location inside the source
Page 2 Row 2 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ytj8yg3wfep708a7hsesh5rnj
Address of this item
/en/BudgetDetail/Item/bi_6ytj8yg3wfep708a7hsesh5rnj

Related records

Institution
경상북도 문경시
Programme
예산편성관리

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 “초과료” · classification 201-01

These items were verified within a limited set of name search results.

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