onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
화서면

ㅇ연차유급휴가수당경정

Programme 인력운영비(화서면)

Amounts and period

Budgeted amount
6,596,000 KRW
기정액
6,308,000 KRW
Change
+288,000 KRW +4.6%

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.

  1. Department 화서면 1,087,867,000 KRW
  2. Policy 행정운영경비 322,918,000 KRW
  3. Programme 인력운영비(화서면) 239,721,000 KRW
  4. Project 인력운영비(화서면) 239,721,000 KRW
  5. Budget category 인건비 239,721,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 137,603,000 KRW
  7. Item ㅇ연차유급휴가수당경정 6,596,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ연차유급휴가수당 경정 164,888원*2명*20일

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

Detailed budget items

13 items
  1. ㅇ연차유급휴가수당경정 101-03 Page 35 Selected item 6,596,000 KRW Opens in a new window
  2. ○시간외근무수당경정 101-01 Page 35 93,503,000 KRW Opens in a new window
  3. ○청소차운전원 시간외근무수당경정 101-01 Page 35 7,421,000 KRW Opens in a new window
  4. ○청소차운전원 휴일근무수당경정 101-01 Page 35 1,194,000 KRW Opens in a new window
  5. ○환경공무직 101-03 Page 35 137,603,000 KRW Opens in a new window
  6. ㅇ기본급 경정 3,200,860원*2명*12월 101-03 Page 35 76,821,000 KRW Opens in a new window
  7. ㅇ정액급식비경정 101-03 Page 35 4,320,000 KRW Opens in a new window
  8. ㅇ명절휴가비경정 101-03 Page 35 8,643,000 KRW Opens in a new window
  9. ㅇ성과상여금경정 101-03 Page 35 2,241,000 KRW Opens in a new window
  10. ㅇ정근수당경정 101-03 Page 35 6,402,000 KRW Opens in a new window
  11. ㅇ시간외근무수당경정 101-03 Page 35 14,840,000 KRW Opens in a new window
  12. ㅇ휴일근무수당경정 101-03 Page 35 5,936,000 KRW Opens in a new window
  13. ㅇ명절 및 행사 휴일근무수당경정 101-03 Page 35 1,484,000 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 35 Row 10 Line 25 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_0fgmxp3nfkwx3f7zxzbdagm1ph
Address of this item
/en/BudgetDetail/Item/bi_0fgmxp3nfkwx3f7zxzbdagm1ph

Related records

Institution
경상북도 상주시
Programme
인력운영비(화서면)

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 “ㅇ연차유급휴가수당경정” · classification 101-03

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

Search related names

AI analysis report

AI analysis reports are not yet available.