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

ㅇ성과상여금경정

Programme 인력운영비(관광진흥과)

Amounts and period

Budgeted amount
943,000 KRW
기정액
911,000 KRW
Change
+32,000 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 관광진흥과 16,528,878,000 KRW
  2. Policy 행정운영경비 339,542,000 KRW
  3. Programme 인력운영비(관광진흥과) 258,268,000 KRW
  4. Project 인력운영비(관광진흥과) 258,268,000 KRW
  5. Budget category 인건비 258,268,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 106,825,000 KRW
  7. Item ㅇ성과상여금경정 943,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ성과상여금 경정 2,692,170원*1명*35%*1회

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

Detailed budget items

18 items
  1. ㅇ성과상여금경정 101-03 Page 2 Selected item 943,000 KRW Opens in a new window
  2. ○낙동강역사이야기관 보일러 관리 101-03 Page 2 58,142,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,692,170원*1명*12월 101-03 Page 2 32,307,000 KRW Opens in a new window
  4. ㅇ정액급식비경정 101-03 Page 2 1,920,000 KRW Opens in a new window
  5. ㅇ명절휴가비경정 101-03 Page 2 3,231,000 KRW Opens in a new window
  6. ㅇ정근수당경정 101-03 Page 2 2,693,000 KRW Opens in a new window
  7. ㅇ시간외근무수당경정 101-03 Page 2 3,167,000 KRW Opens in a new window
  8. ㅇ휴일근무수당경정 101-03 Page 2 5,066,000 KRW Opens in a new window
  9. ㅇ연차유급휴가수당경정 101-03 Page 2 2,815,000 KRW Opens in a new window
  10. ○화북권역 관광지 시설물 관리 101-03 Page 2 48,683,000 KRW Opens in a new window
  11. ㅇ기본급 경정 2,432,880원*1명*12월 101-03 Page 2 29,195,000 KRW Opens in a new window
  12. ㅇ정액급식비경정 101-03 Page 2 1,920,000 KRW Opens in a new window
  13. ㅇ명절휴가비경정 101-03 Page 2 2,920,000 KRW Opens in a new window
  14. ㅇ성과상여금경정 101-03 Page 2 1,582,000 KRW Opens in a new window
  15. ㅇ정근수당경정 101-03 Page 2 2,433,000 KRW Opens in a new window
  16. ㅇ시간외근무수당경정 101-03 Page 2 2,704,000 KRW Opens in a new window
  17. ㅇ휴일근무수당경정 101-03 Page 2 4,326,000 KRW Opens in a new window
  18. ㅇ연차유급휴가수당경정 101-03 Page 2 2,403,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_71mrk8v8bz20wva1e94dw59t3j
Source document status
Available
File type
application/pdf
File size
72.909 KiB
Location inside the source
Page 2 Row 7 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_1jn0pwnq9c7e5esg5149pprkc3
Address of this item
/en/BudgetDetail/Item/bi_1jn0pwnq9c7e5esg5149pprkc3

Related records

Institution
경상북도 상주시
Programme
인력운영비(관광진흥과)

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 “ㅇ성과상여금경정” · classification 101-03

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

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