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

ㅇ명절휴가비경정

Programme [지]아동통합사례관리사 인력운영비

Amounts and period

Budgeted amount
8,843,000 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 아이여성행복과 47,860,077,000 KRW
  2. Policy 행정운영경비 699,865,000 KRW
  3. Programme 인력운영비(아이여성행복과) 619,765,000 KRW
  4. Project [지]아동통합사례관리사 인력운영비 175,108,000 KRW
  5. Budget category 인건비 147,108,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 147,108,000 KRW
  7. Item ㅇ명절휴가비경정 8,843,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ명절휴가비 경정 1,473,720원*3명*2회

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

Detailed budget items

7 items
  1. ㅇ명절휴가비경정 101-03 Page 12 Selected item 8,843,000 KRW Opens in a new window
  2. ○드림스타트 민간전문인력 인부임 101-03 Page 12 147,108,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,457,000원*3명*12월 101-03 Page 12 88,452,000 KRW Opens in a new window
  4. ㅇ시간외수당경정 101-03 Page 12 18,335,000 KRW Opens in a new window
  5. ㅇ정액급식비경정 101-03 Page 12 5,760,000 KRW Opens in a new window
  6. ㅇ성과상여금경정 101-03 Page 12 4,790,000 KRW Opens in a new window
  7. ㅇ특수업무수당 100,000원*3명*12월 101-03 Page 12 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_440qe1jac3k4ayjxh49yjvzbjz
Source document status
Available
File type
application/pdf
File size
203.494 KiB
Location inside the source
Page 12 Row 3 Line 8 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_0kpptws2gwpa2hd128bdc4azd5
Address of this item
/en/BudgetDetail/Item/bi_0kpptws2gwpa2hd128bdc4azd5

Related records

Institution
경상북도 상주시
Programme
[지]아동통합사례관리사 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 “ㅇ명절휴가비경정” · classification 101-03

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

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