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

ㅇ명절휴가비경정

Programme 인력운영비(공성면)

Amounts and period

Budgeted amount
12,534,000 KRW
기정액
12,225,000 KRW
Change
+309,000 KRW +2.5%

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 공성면 1,453,462,000 KRW
  2. Policy 행정운영경비 422,115,000 KRW
  3. Programme 인력운영비(공성면) 327,695,000 KRW
  4. Project 인력운영비(공성면) 327,695,000 KRW
  5. Budget category 인건비 327,695,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 220,234,000 KRW
  7. Item ㅇ명절휴가비경정 12,534,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ명절휴가비 경정 3,481,430원*3명*60%*2회

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

Detailed budget items

11 items
  1. ㅇ명절휴가비경정 101-03 Page 19 Selected item 12,534,000 KRW Opens in a new window
  2. ○시간외근무수당경정 101-01 Page 19 98,846,000 KRW Opens in a new window
  3. ○청소차운전원 시간외근무수당경정 101-01 Page 19 7,421,000 KRW Opens in a new window
  4. ○청소차운전원 휴일근무수당경정 101-01 Page 19 1,194,000 KRW Opens in a new window
  5. ○환경공무직 101-03 Page 19 220,234,000 KRW Opens in a new window
  6. ㅇ기본급 경정 3,481,430원*3명*12월 101-03 Page 19 125,332,000 KRW Opens in a new window
  7. ㅇ성과상여금경정 101-03 Page 19 3,656,000 KRW Opens in a new window
  8. ㅇ정근수당경정 101-03 Page 19 10,445,000 KRW Opens in a new window
  9. ㅇ시간외근무수당경정 101-03 Page 19 24,260,000 KRW Opens in a new window
  10. ㅇ휴일근무수당경정 101-03 Page 19 9,704,000 KRW Opens in a new window
  11. ㅇ연차유급휴가수당경정 101-03 Page 19 10,783,000 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 19 Row 7 Line 11 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_1btwyt840jekw9j8708t9ny8r9
Address of this item
/en/BudgetDetail/Item/bi_1btwyt840jekw9j8708t9ny8r9

Related records

Institution
경상북도 상주시
Programme
인력운영비(공성면)

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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