- Institution
- 경상북도 상주시
- Department
- 국제승마장관리사업소
○공무직근로자 보수
Programme 인력운영비(국제승마장관리사업소)
Amounts and period
- Budgeted amount
- 302,442,000 KRW
- 기정액
- 284,575,000 KRW
- Change
- +17,867,000 KRW +6.3%
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 국제승마장관리사업소 3,626,667,000 KRW8.3%
-
Policy 행정운영경비 471,727,000 KRW64.1%
-
Programme 인력운영비(국제승마장관리사업소) 379,181,000 KRW79.8%
-
Project 인력운영비(국제승마장관리사업소) 379,181,000 KRW79.8%
-
Budget category 인건비 379,181,000 KRW79.8%
-
Statistical item 공무직(무기계약)근로자보수 302,442,000 KRW100.0%
-
Item ○공무직근로자 보수 302,442,000 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- ○공무직근로자 보수 302,442,000 KRW Opens in a new window
- ○시간외근무수당경정 53,430,000 KRW Opens in a new window
- ○휴일근무수당경정 11,732,000 KRW Opens in a new window
- ○승마대회지원 시간외근무수당경정 11,577,000 KRW Opens in a new window
- ㅇ기본급 경정 2,552,740원*5명*12월 153,165,000 KRW Opens in a new window
- ㅇ명절휴가비경정 15,317,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 10,152,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 12,690,000 KRW Opens in a new window
- ㅇ휴일근무수당경정 59,217,000 KRW Opens in a new window
- ㅇ정액급식비경정 9,600,000 KRW Opens in a new window
- ㅇ성과상여금경정 8,297,000 KRW Opens in a new window
- ㅇ정근수당경정 12,764,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7qdqfc7g7faqfbz4732skcy403- Source document status
- Available
- File type
- application/pdf
- File size
- 48.656 KiB
- Location inside the source
- Page 1 Row 7 Line 9 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_7qc9mf387ewh9z940n9yeeqw7h- Address of this item
- /en/BudgetDetail/Item/bi_7qc9mf387ewh9z940n9yeeqw7h
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 “공무직근로자” · classification 101-03
- ○부속실 공무직근로자 보수 106,611,000 KRW +0.5%
- ○공무직근로자 인건비 318,340,000 KRW
- ○공무직근로자 인건비 45,455,000 KRW
- ○공무직근로자 인건비(시비추가) 17,499,000 KRW
- ○공무직근로자 시간외근무수당경정 202,608,000 KRW +22.8%
These items were verified within a limited set of name search results.
AI analysis report
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