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  • Fiscal year FY2026
  • 2회 추경
  • 통합회계
Institution
경상북도 상주시
Department
사회복지과

ㅇ특수업무수당 100,000원*2명*12월

Programme 인력운영비(사회복지과)

Amounts and period

Budgeted amount
2,400,000 KRW
기정액
0 KRW
Change
+2,400,000 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 사회복지과 55,666,526,000 KRW
  2. Policy 행정운영경비 477,071,000 KRW
  3. Programme 인력운영비(사회복지과) 393,033,000 KRW
  4. Project 인력운영비(사회복지과) 170,134,000 KRW
  5. Budget category 인건비 170,134,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 29,880,000 KRW
  7. Item ㅇ특수업무수당 100,000원*2명*12월 2,400,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

6 items
  1. ㅇ특수업무수당 100,000원*2명*12월 101-03 Page 4 Selected item 2,400,000 KRW Opens in a new window
  2. ○시간외근무수당경정 101-01 Page 3 140,254,000 KRW Opens in a new window
  3. ○의료급여 보조 101-03 Page 3 29,880,000 KRW Opens in a new window
  4. ㅇ정액급식비경정 101-03 Page 3 3,840,000 KRW Opens in a new window
  5. ㅇ명절휴가비경정 101-03 Page 4 6,050,000 KRW Opens in a new window
  6. ㅇ성과상여금경정 101-03 Page 4 3,277,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_66vvqk0w93mtpz1vcs7dhn5afd
Source document status
Available
File type
application/pdf
File size
107.703 KiB
Location inside the source
Page 4 Row 2 Line 5 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_0sa4rwnpc9786z5xry829b33rf
Address of this item
/en/BudgetDetail/Item/bi_0sa4rwnpc9786z5xry829b33rf

Related records

Institution
경상북도 상주시
Programme
인력운영비(사회복지과)

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 “ㅇ특수업무수당” · classification 101-03

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

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