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

ㅇ명절휴가비경정

Programme 인력운영비(계림동)

Amounts and period

Budgeted amount
3,094,000 KRW
기정액
2,989,000 KRW
Change
+105,000 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 계림동 984,029,000 KRW
  2. Policy 행정운영경비 231,642,000 KRW
  3. Programme 인력운영비(계림동) 144,628,000 KRW
  4. Project 인력운영비(계림동) 144,628,000 KRW
  5. Budget category 인건비 144,628,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 47,267,000 KRW
  7. Item ㅇ명절휴가비경정 3,094,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ명절휴가비 경정 2,577,670원*1명*60%*2회

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

Detailed budget items

9 items
  1. ㅇ명절휴가비경정 101-03 Page 59 Selected item 3,094,000 KRW Opens in a new window
  2. ○시간외근무수당경정 101-01 Page 59 97,361,000 KRW Opens in a new window
  3. ○실무원 101-03 Page 59 47,267,000 KRW Opens in a new window
  4. ㅇ기본급 경정 2,577,670원*1명*12월 101-03 Page 59 30,933,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당경정 101-03 Page 59 2,535,000 KRW Opens in a new window
  6. ㅇ시간외근무수당경정 101-03 Page 60 2,851,000 KRW Opens in a new window
  7. ㅇ정액급식비경정 101-03 Page 60 1,920,000 KRW Opens in a new window
  8. ㅇ성과상여금경정 101-03 Page 60 1,676,000 KRW Opens in a new window
  9. ㅇ정근수당경정 101-03 Page 60 2,578,000 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 59 Row 15 Line 7 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_473ttajjavafkr4y9bsjsywk7x
Address of this item
/en/BudgetDetail/Item/bi_473ttajjavafkr4y9bsjsywk7x

Related records

Institution
경상북도 상주시
Programme
인력운영비(계림동)

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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