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

ㅇ명절휴가비경정

Programme 인력운영비(새마을체육과)

Amounts and period

Budgeted amount
2,920,000 KRW
기정액
2,821,000 KRW
Change
+99,000 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 새마을체육과 23,439,905,000 KRW
  2. Policy 행정운영경비 610,866,000 KRW
  3. Programme 인력운영비(새마을체육과) 488,802,000 KRW
  4. Project 인력운영비(새마을체육과) 488,802,000 KRW
  5. Budget category 인건비 488,802,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 302,611,000 KRW
  7. Item ㅇ명절휴가비경정 2,920,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ명절휴가비 경정 2,432,880원*1명*60%*2회

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

Detailed budget items

48 items
  1. ㅇ명절휴가비경정 101-03 Page 6 Selected item 2,920,000 KRW Opens in a new window
  2. ○체육마케팅 업무추진 101-03 Page 6 43,255,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,432,880원*1명*12월 101-03 Page 6 29,195,000 KRW Opens in a new window
  4. ㅇ연차유급휴가수당경정 101-03 Page 6 2,403,000 KRW Opens in a new window
  5. ㅇ시간외근무수당경정 101-03 Page 6 2,704,000 KRW Opens in a new window
  6. ㅇ정액급식비경정 101-03 Page 6 1,920,000 KRW Opens in a new window
  7. ㅇ정근수당경정 101-03 Page 6 2,433,000 KRW Opens in a new window
  8. ○시민운동장 환경정비 관리 101-03 Page 6 46,200,000 KRW Opens in a new window
  9. ㅇ기본급 경정 2,384,600원*1명*12월 101-03 Page 6 28,616,000 KRW Opens in a new window
  10. ㅇ명절휴가비경정 101-03 Page 7 2,862,000 KRW Opens in a new window
  11. ㅇ연차유급휴가수당경정 101-03 Page 7 2,314,000 KRW Opens in a new window
  12. ㅇ시간외근무수당경정 101-03 Page 7 2,603,000 KRW Opens in a new window
  13. ㅇ휴일근무수당경정 101-03 Page 7 4,165,000 KRW Opens in a new window
  14. ㅇ정액급식비경정 101-03 Page 7 1,920,000 KRW Opens in a new window
  15. ㅇ정근수당경정 101-03 Page 7 1,670,000 KRW Opens in a new window
  16. ○시민운동장 기계설비 등 관리 101-03 Page 7 50,552,000 KRW Opens in a new window
  17. ㅇ기본급 경정 2,584,920원*1명*12월 101-03 Page 7 31,020,000 KRW Opens in a new window
  18. ㅇ명절휴가비경정 101-03 Page 7 3,102,000 KRW Opens in a new window
  19. ㅇ연차유급휴가수당경정 101-03 Page 7 2,580,000 KRW Opens in a new window
  20. ㅇ시간외근무수당경정 101-03 Page 7 2,902,000 KRW Opens in a new window
  21. ㅇ휴일근무수당경정 101-03 Page 7 4,643,000 KRW Opens in a new window
  22. ㅇ정근수당경정 101-03 Page 7 2,585,000 KRW Opens in a new window
  23. ㅇ정액급식비경정 101-03 Page 7 1,920,000 KRW Opens in a new window
  24. ○시민운동장 방송통신 등 관리 101-03 Page 7 51,059,000 KRW Opens in a new window
  25. ㅇ기본급 경정 2,552,740원*1명*12월 101-03 Page 7 30,633,000 KRW Opens in a new window
  26. ㅇ명절휴가비경정 101-03 Page 7 3,064,000 KRW Opens in a new window
  27. ㅇ연차유급휴가수당경정 101-03 Page 7 2,550,000 KRW Opens in a new window
  28. ㅇ시간외근무수당경정 101-03 Page 7 2,869,000 KRW Opens in a new window
  29. ㅇ휴일근무수당경정 101-03 Page 7 4,590,000 KRW Opens in a new window
  30. ㅇ정액급식비경정 101-03 Page 7 1,920,000 KRW Opens in a new window
  31. ㅇ정근수당경정 101-03 Page 7 2,553,000 KRW Opens in a new window
  32. ○국민체육센터 관리 101-03 Page 7 56,403,000 KRW Opens in a new window
  33. ㅇ기본급 경정 2,708,260원*1명*12월 101-03 Page 7 32,500,000 KRW Opens in a new window
  34. ㅇ명절휴가비경정 101-03 Page 8 3,250,000 KRW Opens in a new window
  35. ㅇ연차유급휴가수당경정 101-03 Page 8 2,829,000 KRW Opens in a new window
  36. ㅇ시간외근무수당경정 101-03 Page 8 3,183,000 KRW Opens in a new window
  37. ㅇ휴일근무수당경정 101-03 Page 8 5,092,000 KRW Opens in a new window
  38. ㅇ정액급식비경정 101-03 Page 8 1,920,000 KRW Opens in a new window
  39. ㅇ정근수당경정 101-03 Page 8 2,709,000 KRW Opens in a new window
  40. ○제2국민체육센터 관리 101-03 Page 8 45,395,000 KRW Opens in a new window
  41. ㅇ기본급 경정 2,330,980원*1명*12월 101-03 Page 8 27,972,000 KRW Opens in a new window
  42. ㅇ명절휴가비경정 101-03 Page 8 2,798,000 KRW Opens in a new window
  43. ㅇ연차유급휴가수당경정 101-03 Page 8 2,237,000 KRW Opens in a new window
  44. ㅇ시간외근무수당경정 101-03 Page 8 2,516,000 KRW Opens in a new window
  45. ㅇ휴일근무수당 101-03 Page 8 4,026,000 KRW Opens in a new window
  46. ㅇ정액급식비경정 101-03 Page 8 1,920,000 KRW Opens in a new window
  47. ㅇ정근수당경정 101-03 Page 8 1,166,000 KRW Opens in a new window
  48. ○성과상여금경정 101-03 Page 8 9,747,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5a4sc09cgvf9g1wtwpfb41409r
Source document status
Available
File type
application/pdf
File size
144.714 KiB
Location inside the source
Page 6 Row 12 Line 4 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_51qt7z2jpygpqmdxqavb8dgc10
Address of this item
/en/BudgetDetail/Item/bi_51qt7z2jpygpqmdxqavb8dgc10

Related records

Institution
경상북도 상주시
Programme
인력운영비(새마을체육과)

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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