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Institution
경상북도 상주시
Department
회계과

ㅇ재난안전관리수당

Programme 인력운영비(공통)

Amounts and period

Budgeted amount
17,280,000 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 93,530,589,000 KRW
  2. Policy 행정운영경비 78,345,359,000 KRW
  3. Programme 인력운영비(공통,회계과) 77,536,905,000 KRW
  4. Project 인력운영비(공통) 76,149,377,000 KRW
  5. Budget category 인건비 76,149,377,000 KRW
  6. Statistical item 보수 74,836,855,000 KRW
  7. Item ㅇ재난안전관리수당 17,280,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

80,000원*18명*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

64 items
  1. ㅇ재난안전관리수당 101-01 Page 13 Selected item 17,280,000 KRW Opens in a new window
  2. ○고정급적 연봉(시장) 101-01 Page 11 117,233,000 KRW Opens in a new window
  3. ○성과급적 연봉(3급) 101-01 Page 11 110,826,000 KRW Opens in a new window
  4. ○성과급적 연봉(4급) 101-01 Page 11 506,920,000 KRW Opens in a new window
  5. ○성과급적 연봉(5급) 101-01 Page 11 4,489,850,000 KRW Opens in a new window
  6. ○기본급 101-01 Page 11 45,372,098,000 KRW Opens in a new window
  7. ㅇ일반5급 5,427,200원*8명*12월 101-01 Page 11 521,012,000 KRW Opens in a new window
  8. ㅇ일반6급 4,621,100원*260명*12월 101-01 Page 11 14,417,832,000 KRW Opens in a new window
  9. ㅇ일반7급 3,631,000원*317명*12월 101-01 Page 11 13,812,324,000 KRW Opens in a new window
  10. ㅇ일반8급 2,434,400원*310명*12월 101-01 Page 11 9,055,968,000 KRW Opens in a new window
  11. ㅇ일반9급 2,039,500원*202명*12월 101-01 Page 11 4,943,748,000 KRW Opens in a new window
  12. ㅇ지도관 5,952,200원*4명*12월 101-01 Page 11 285,706,000 KRW Opens in a new window
  13. ㅇ지도사 3,714,800원*42명*12월 101-01 Page 11 1,872,260,000 KRW Opens in a new window
  14. ㅇ연구사 3,860,400원*10명*12월 101-01 Page 11 463,248,000 KRW Opens in a new window
  15. ○처우개선비 50,596,925,000원*1/100 101-01 Page 11 505,970,000 KRW Opens in a new window
  16. ○정근수당 45,372,096,000원*1/12 101-01 Page 11 3,781,008,000 KRW Opens in a new window
  17. ○정액수당 101-01 Page 11 6,873,177,000 KRW Opens in a new window
  18. ㅇ육아휴직수당 101-01 Page 11 1,536,000,000 KRW Opens in a new window
  19. ㅇ연구업무수당 80,000원*10명*12월 101-01 Page 13 9,600,000 KRW Opens in a new window
  20. ㅇ민원업무수당 50,000원*80명*12월 101-01 Page 13 48,000,000 KRW Opens in a new window
  21. ㅇ시간선택제수당(5년 초과) 101-01 Page 13 12,616,000 KRW Opens in a new window
  22. ㅇ시간선택제수당(5년 미만) 101-01 Page 13 36,711,000 KRW Opens in a new window
  23. ㅇ중요직무급 100,000원*147명*12월 101-01 Page 13 176,400,000 KRW Opens in a new window
  24. ㅇ사회복지업무수당 101-01 Page 13 109,200,000 KRW Opens in a new window
  25. ㅇ사회복지가산금 101-01 Page 13 36,000,000 KRW Opens in a new window
  26. ㅇ읍면동근무수당(읍면동, 상담소) 101-01 Page 13 412,800,000 KRW Opens in a new window
  27. ㅇ업무대행수당 200,000원*10명*12월 101-01 Page 13 24,000,000 KRW Opens in a new window
  28. ○정액급식비 140,000원*1,210명*12월 101-01 Page 13 2,032,800,000 KRW Opens in a new window
  29. ○명절휴가비 45,372,096,000원*1.2/12월 101-01 Page 13 4,537,210,000 KRW Opens in a new window
  30. ○연가보상비 101-01 Page 13 2,394,639,000 KRW Opens in a new window
  31. ○직급보조비 101-01 Page 13 2,687,520,000 KRW Opens in a new window
  32. ㅇ시장 650,000원*1명*12월 101-01 Page 13 7,800,000 KRW Opens in a new window
  33. ㅇ부시장 500,000원*1명*12월 101-01 Page 13 6,000,000 KRW Opens in a new window
  34. ㅇ4급, 지도관(4급상당직위) 101-01 Page 13 28,800,000 KRW Opens in a new window
  35. ㅇ5급, 지도관(5급상당직위) 101-01 Page 13 183,000,000 KRW Opens in a new window
  36. ㅇ6급, 지도사(3호봉 이상), 연구사 101-01 Page 13 666,000,000 KRW Opens in a new window
  37. ㅇ7급 180,000원*317명*12월 101-01 Page 13 684,720,000 KRW Opens in a new window
  38. ㅇ8~9급, 지도사(2호봉 이하) 101-01 Page 13 1,100,400,000 KRW Opens in a new window
  39. ㅇ중앙행정기관 파견공무원수당 101-01 Page 13 7,200,000 KRW Opens in a new window
  40. ㅇ지방자치단체 파견공무원수당(5급) 101-01 Page 13 2,400,000 KRW Opens in a new window
  41. ㅇ지방자치단체 파견공무원수당(6급 이하) 101-01 Page 13 1,200,000 KRW Opens in a new window
  42. ○일반임기제공무원 101-01 Page 14 1,427,604,000 KRW Opens in a new window
  43. ㅇ정액급식비 140,000원*18명*12월 101-01 Page 14 30,240,000 KRW Opens in a new window
  44. ㅇ연가보상비 101-01 Page 14 47,988,000 KRW Opens in a new window
  45. ㅇ직책급업무추진비 101-01 Page 14 1,800,000 KRW Opens in a new window
  46. ㅇ대민활동비 50,000원*17명*12월 101-01 Page 14 10,200,000 KRW Opens in a new window
  47. ○시간선택제임기제공무원 101-02 Page 14 346,552,000 KRW Opens in a new window
  48. ㅇ정액급식비 140,000원*6명*12월 101-02 Page 14 10,080,000 KRW Opens in a new window
  49. ㅇ연가보상비 101-02 Page 14 11,613,000 KRW Opens in a new window
  50. ○청원경찰 101-02 Page 15 252,240,000 KRW Opens in a new window
  51. ㅇ정액급식비 140,000원*4명*12월 101-02 Page 15 6,720,000 KRW Opens in a new window
  52. ㅇ명절휴가비 182,904,000원*1.2*1/12 101-02 Page 15 18,291,000 KRW Opens in a new window
  53. ㅇ연가보상비 101-02 Page 15 8,302,000 KRW Opens in a new window
  54. ㅇ직급보조비(경위급) 101-02 Page 15 2,220,000 KRW Opens in a new window
  55. ㅇ직급보조비(경사급) 101-02 Page 15 4,320,000 KRW Opens in a new window
  56. ㅇ직급보조비(경장급) 101-02 Page 15 2,100,000 KRW Opens in a new window
  57. ㅇ대민활동비 50,000원*4명*12월 101-02 Page 15 2,400,000 KRW Opens in a new window
  58. ○실무수습 101-02 Page 15 713,730,000 KRW Opens in a new window
  59. ㅇ기본급 2,000,900원*20명*12월 101-02 Page 15 480,216,000 KRW Opens in a new window
  60. ㅇ정액급식비 140,000원*20명*12월 101-02 Page 15 33,600,000 KRW Opens in a new window
  61. ㅇ명절휴가비 480,216,000원*1.2/12월 101-02 Page 15 48,022,000 KRW Opens in a new window
  62. ㅇ연가보상비 101-02 Page 15 3,442,000 KRW Opens in a new window
  63. ㅇ시간외근무수당 101-02 Page 15 114,254,000 KRW Opens in a new window
  64. ㅇ직급보조비(9급) 175,000원*20명 101-02 Page 15 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42w7x4dvb8tn3cxvzsbpxjca9q
Source document status
Available
File type
application/pdf
File size
240.417 KiB
Location inside the source
Page 13 Row 2 Line 3 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_7qqmz0a8pnhrc9e4zah814757m

Similar budgets

3 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 “ㅇ재난안전관리수당” · classification 101-01

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