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

ㅇ명절휴가비경정

Programme 인력운영비(환경관리과)

Amounts and period

Budgeted amount
254,243,000 KRW
기정액
240,329,000 KRW
Change
+13,914,000 KRW +5.8%

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 환경관리과 86,148,547,000 KRW
  2. Policy 행정운영경비 5,712,806,000 KRW
  3. Programme 인력운영비(환경관리과) 5,503,328,000 KRW
  4. Project 인력운영비(환경관리과) 5,503,328,000 KRW
  5. Budget category 인건비 4,703,328,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 4,366,668,000 KRW
  7. Item ㅇ명절휴가비경정 254,243,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ명절휴가비 경정 3,591,000원*59명*60%*2회

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

Detailed budget items

17 items
  1. ㅇ명절휴가비경정 101-03 Page 7 Selected item 254,243,000 KRW Opens in a new window
  2. ○시간외근무수당경정 101-01 Page 7 140,254,000 KRW Opens in a new window
  3. ○운전직(청소차) 시간외근무수당경정 101-01 Page 7 144,706,000 KRW Opens in a new window
  4. ○운전직(청소차) 휴일근무수당경정 101-01 Page 7 51,700,000 KRW Opens in a new window
  5. ○공무직 101-03 Page 7 4,366,668,000 KRW Opens in a new window
  6. ㅇ기본급 경정 3,188,800원*59명*12월 101-03 Page 7 2,257,671,000 KRW Opens in a new window
  7. ㅇ정액급식비경정 101-03 Page 7 127,440,000 KRW Opens in a new window
  8. ㅇ교통보조비경정 101-03 Page 7 113,280,000 KRW Opens in a new window
  9. ㅇ위험수당 경정 80,000원*59명*12월 101-03 Page 7 56,640,000 KRW Opens in a new window
  10. ㅇ정근수당경정 101-03 Page 7 151,164,000 KRW Opens in a new window
  11. ㅇ시간외근무수당경정 101-03 Page 7 432,730,000 KRW Opens in a new window
  12. ㅇ휴일근무수당경정 101-03 Page 7 346,269,000 KRW Opens in a new window
  13. ㅇ연차유급휴가수당경정 101-03 Page 7 192,376,000 KRW Opens in a new window
  14. ㅇ시간외근무수당(단속, 행사동원) 경정 101-03 Page 7 101,196,000 KRW Opens in a new window
  15. ㅇ야간근무수당(행사동원) 경정 101-03 Page 7 24,450,000 KRW Opens in a new window
  16. ㅇ휴일근무수당(행사동원) 경정 101-03 Page 7 48,908,000 KRW Opens in a new window
  17. ㅇ성과상여금경정 101-03 Page 7 118,146,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2wrv6ajfvw53fbyn9kz0xxm6np
Source document status
Available
File type
application/pdf
File size
134.518 KiB
Location inside the source
Page 7 Row 2 Line 29 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_2nngzedvy4yr2w9tfxjt2zxfp7
Address of this item
/en/BudgetDetail/Item/bi_2nngzedvy4yr2w9tfxjt2zxfp7

Related records

Institution
경상북도 상주시
Programme
인력운영비(환경관리과)

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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