- Institution
- 경상북도 상주시
- Department
- 북문동
○시간외근무수당경정
Programme 인력운영비(북문동)
Amounts and period
- Budgeted amount
- 106,860,000 KRW
- 기정액
- 103,248,000 KRW
- Change
- +3,612,000 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.
-
Department 북문동 991,745,000 KRW10.8%
-
Policy 행정운영경비 189,689,000 KRW56.3%
-
Programme 인력운영비(북문동) 106,860,000 KRW100.0%
-
Project 인력운영비(북문동) 106,860,000 KRW100.0%
-
Budget category 인건비 106,860,000 KRW100.0%
-
Statistical item 보수 106,860,000 KRW100.0%
-
Item ○시간외근무수당경정 106,860,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
○시간외근무수당 경정 12,368원*16명*45시간*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData 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 57 Row 10 Line 2 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_08hhc9jg5p95wm5dc1cyrx3hf3- Address of this item
- /en/BudgetDetail/Item/bi_08hhc9jg5p95wm5dc1cyrx3hf3
Related records
Similar budgets
5 itemsItems 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 “시간외근무수당경정” · classification 101-01
- ○시간외근무수당경정 102,111,000 KRW −1.1%
- ○청소차운전원 시간외근무수당경정 7,421,000 KRW +3.5%
- ○시간외근무수당경정 100,181,000 KRW +3.5%
- ○청소차운전원 시간외근무수당경정 8,216,000 KRW +14.6%
- ○시간외근무수당경정 78,958,000 KRW −12.6%
These items were verified within a limited set of name search results.
AI analysis report
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