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

ㅇ명절휴가비경정

Programme [지]통합사례관리사 인력운영비

Amounts and period

Budgeted amount
5,895,000 KRW
기정액
5,696,000 KRW
Change
+199,000 KRW +3.5%

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 [지]통합사례관리사 인력운영비 117,374,000 KRW
  5. Budget category 인건비 100,374,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 100,374,000 KRW
  7. Item ㅇ명절휴가비경정 5,895,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ명절휴가비 경정 2,456,200원*2명*2회*60%

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

Detailed budget items

5 items
  1. ㅇ명절휴가비경정 101-03 Page 4 Selected item 5,895,000 KRW Opens in a new window
  2. ○통합사례관리사 101-03 Page 4 100,374,000 KRW Opens in a new window
  3. ㅇ정액급식비경정 101-03 Page 4 3,840,000 KRW Opens in a new window
  4. ㅇ성과상여금경정 101-03 Page 4 3,194,000 KRW Opens in a new window
  5. ㅇ특수업무수당 100,000원*2명*12월 101-03 Page 4 2,400,000 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 5 Line 3 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_15jb7q2rycbpvqtrggsh7x0mb0
Address of this item
/en/BudgetDetail/Item/bi_15jb7q2rycbpvqtrggsh7x0mb0

Related records

Institution
경상북도 상주시
Programme
[지]통합사례관리사 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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