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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
산림녹지과

ㅇ연차유급휴가수당(2025년 공무관 인건비미지급분)

Programme 인력운영비(산림녹지과)

Amounts and period

Budgeted amount
2,211,000 KRW
기정액
0 KRW
Change
+2,211,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 산림녹지과 39,129,865,000 KRW
  2. Policy 행정운영경비 548,644,000 KRW
  3. Programme 인력운영비(산림녹지과) 410,522,000 KRW
  4. Project 인력운영비(산림녹지과) 410,522,000 KRW
  5. Budget category 인건비 410,522,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 155,813,000 KRW
  7. Item ㅇ연차유급휴가수당(2025년 공무관 인건비미지급분) 2,211,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ연차유급휴가수당(2025년 공무관 인건비 미지급분) 116,360원*19일

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

Detailed budget items

34 items
  1. ㅇ연차유급휴가수당(2025년 공무관 인건비미지급분) 101-03 Page 7 Selected item 2,211,000 KRW Opens in a new window
  2. ○시간외근무수당(일반임기제 포함) 경정 101-01 Page 6 180,326,000 KRW Opens in a new window
  3. ○시간외근무수당(산불방지 대책본부 공휴일) 경정 101-01 Page 6 27,309,000 KRW Opens in a new window
  4. ○시간외근무수당(산불방지 대책본부 평일) 경정 101-01 Page 6 21,224,000 KRW Opens in a new window
  5. ○휴일근무수당 101-01 Page 6 25,850,000 KRW Opens in a new window
  6. ㅇ성주봉휴양림경정 101-01 Page 6 25,850,000 KRW Opens in a new window
  7. ○곶감공원 감락원 관리 101-03 Page 6 54,202,000 KRW Opens in a new window
  8. ㅇ기본급 경정 2,465,050원*1명*12월 101-03 Page 6 29,581,000 KRW Opens in a new window
  9. ㅇ명절휴가비경정 101-03 Page 7 2,959,000 KRW Opens in a new window
  10. ㅇ연차유급휴가수당경정 101-03 Page 7 2,433,000 KRW Opens in a new window
  11. ㅇ시간외수당경정 101-03 Page 7 2,737,000 KRW Opens in a new window
  12. ㅇ휴일근무수당경정 101-03 Page 7 6,568,000 KRW Opens in a new window
  13. ㅇ정액급식비경정 101-03 Page 7 1,920,000 KRW Opens in a new window
  14. ㅇ성과상여금경정 101-03 Page 7 1,603,000 KRW Opens in a new window
  15. ㅇ정근수당경정 101-03 Page 7 2,466,000 KRW Opens in a new window
  16. ㅇ휴일근무수당(2025년 공무관 인건비 미지급분) 101-03 Page 7 524,000 KRW Opens in a new window
  17. ○휴양림 세탁 및 시설물 관리 101-03 Page 7 47,374,000 KRW Opens in a new window
  18. ㅇ기본급 경정 2,400,700원*1명*12월 101-03 Page 7 28,809,000 KRW Opens in a new window
  19. ㅇ명절휴가비경정 101-03 Page 7 2,881,000 KRW Opens in a new window
  20. ㅇ연차유급휴가수당경정 101-03 Page 7 2,227,000 KRW Opens in a new window
  21. ㅇ시간외근무수당경정 101-03 Page 7 2,637,000 KRW Opens in a new window
  22. ㅇ휴일근무수당경정 101-03 Page 7 4,218,000 KRW Opens in a new window
  23. ㅇ정액급식비경정 101-03 Page 7 1,920,000 KRW Opens in a new window
  24. ㅇ성과상여금경정 101-03 Page 7 1,561,000 KRW Opens in a new window
  25. ㅇ정근수당경정 101-03 Page 7 1,921,000 KRW Opens in a new window
  26. ○성주봉 생태숲 관리 101-03 Page 7 54,237,000 KRW Opens in a new window
  27. ㅇ기본급 경정 2,545,490원*1명*12월 101-03 Page 7 30,546,000 KRW Opens in a new window
  28. ㅇ명절휴가비경정 101-03 Page 7 3,055,000 KRW Opens in a new window
  29. ㅇ연차유급휴가수당경정 101-03 Page 7 2,506,000 KRW Opens in a new window
  30. ㅇ시간외수당경정 101-03 Page 7 2,819,000 KRW Opens in a new window
  31. ㅇ휴일근무수당경정 101-03 Page 7 4,510,000 KRW Opens in a new window
  32. ㅇ정액급식비경정 101-03 Page 8 1,920,000 KRW Opens in a new window
  33. ㅇ성과상여금경정 101-03 Page 8 1,655,000 KRW Opens in a new window
  34. ㅇ정근수당경정 101-03 Page 8 2,546,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7e56s9a7n1gh1d1qrxmb1q4484
Source document status
Available
File type
application/pdf
File size
137.832 KiB
Location inside the source
Page 7 Row 2 Line 17 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_0475wtex0f8wrsaygp3acb5y3v
Address of this item
/en/BudgetDetail/Item/bi_0475wtex0f8wrsaygp3acb5y3v

Related records

Institution
경상북도 상주시
Programme
인력운영비(산림녹지과)

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 “ㅇ연차유급휴가수당” · classification 101-03

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

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