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  • Fiscal year FY2025
  • 3회 추경
  • 통합회계
Institution
경상북도 상주시
Department
건설과

ㅇ성과상여금경정

Programme [도]지방도수로원 인력운영비

Amounts and period

Budgeted amount
10,850,000 KRW
기정액
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 건설과 90,079,300,000 KRW
  2. Policy 행정운영경비 972,375,000 KRW
  3. Programme 인력운영비(건설과) 853,361,000 KRW
  4. Project [도]지방도수로원 인력운영비 662,650,000 KRW
  5. Budget category 인건비 662,650,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 662,650,000 KRW
  7. Item ㅇ성과상여금경정 10,850,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ성과상여금 경정 3,100,000원*10명*35%*1회

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

Detailed budget items

9 items
  1. ㅇ성과상여금경정 101-03 Page 11 Selected item 10,850,000 KRW Opens in a new window
  2. ○도로보수원 인건비 101-03 Page 10 662,650,000 KRW Opens in a new window
  3. ㅇ기본급 경정 3,100,000원*10명*12월 101-03 Page 10 372,000,000 KRW Opens in a new window
  4. ㅇ명절휴가비경정 101-03 Page 10 37,200,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당경정 101-03 Page 10 30,400,000 KRW Opens in a new window
  6. ㅇ시간외근무수당경정 101-03 Page 11 68,400,000 KRW Opens in a new window
  7. ㅇ야간근무수당경정 101-03 Page 11 45,600,000 KRW Opens in a new window
  8. ㅇ정액급식비경정 101-03 Page 11 21,600,000 KRW Opens in a new window
  9. ㅇ정근수당경정 101-03 Page 11 31,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1fwjwzrkbk5shw2azbhbmpahrr
Source document status
Available
File type
application/pdf
File size
169.279 KiB
Location inside the source
Page 11 Row 2 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7vpxje81f8hfa293nq672dfh2h
Address of this item
/en/BudgetDetail/Item/bi_7vpxje81f8hfa293nq672dfh2h

Related records

Institution
경상북도 상주시
Programme
[도]지방도수로원 인력운영비

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 “ㅇ성과상여금경정” · classification 101-03

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

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