- Institution
- 경상북도 상주시
- Department
- 내서면
ㅇ기본급 경정 3,547,000원*2명*12월
Programme 인력운영비(내서면)
Amounts and period
- Budget amount
- 85,128,000 KRW
- 기정액
- 78,378,000 KRW
- Change
- +6,750,000 KRW +8.6%
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 내서면 999,073,000 KRW8.5%
-
Policy 행정운영경비 322,831,000 KRW26.4%
-
Programme 인력운영비(내서면) 235,560,000 KRW36.1%
-
Project 인력운영비(내서면) 235,560,000 KRW36.1%
-
Budget category 인건비 235,560,000 KRW36.1%
-
Statistical item 공무직(무기계약)근로자보수 149,687,000 KRW56.9%
-
Item ㅇ기본급 경정 3,547,000원*2명*12월 85,128,000 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
9 items- ㅇ기본급 경정 3,547,000원*2명*12월 85,128,000 KRW Opens in a new window
- ○청소차운전원 시간외근무수당경정 7,268,000 KRW Opens in a new window
- ○청소차운전원 휴일근무수당경정 1,169,000 KRW Opens in a new window
- ○환경공무직 149,687,000 KRW Opens in a new window
- ㅇ정액급식비경정 4,320,000 KRW Opens in a new window
- ㅇ명절휴가비경정 8,880,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 16,436,000 KRW Opens in a new window
- ㅇ휴일근무수당경정 6,577,000 KRW Opens in a new window
- ㅇ명절 및 행사 휴일근무수당경정 1,645,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_02x9x8njy0pyhng0jxe4m27fb0- Source document status
- Available
- File type
- application/pdf
- File size
- 730.293 KiB
- Location inside the source
- Page 24 Row 12 Line 8 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_7hc3e8g38fwr95ap8g1qp5dm6h- Address of this item
- /en/BudgetDetail/Item/bi_7hc3e8g38fwr95ap8g1qp5dm6h
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 “ㅇ기본급” · classification 101-03
- ㅇ기본급 경정 3,234,000원*2명*12월 77,616,000 KRW +9.4%
- ㅇ기본급 경정 3,547,720원*2명*12월 85,146,000 KRW +2.5%
- ㅇ기본급 경정 3,547,720원*2명*12월 85,146,000 KRW +13.6%
- ㅇ기본급 경정 3,448,290원*2명*12월 82,759,000 KRW +3.5%
- ㅇ기본급 경정 3,300,290원*2명*12월 79,207,000 KRW −0.9%
These items were verified within a limited set of name search results.
AI analysis report
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