- Institution
- 전라남도 완도군
- Department
- 약산면
○ 초과근무수당
Programme 인력운영비(약산면)
Amounts and period
- Budget amount
- 101,133,000 KRW
- 기정액
- 40,817,000 KRW
- Change
- +60,316,000 KRW +147.8%
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.
-
Department 약산면 941,946,000 KRW10.7%
-
Policy 행정운영경비(약산면) 282,698,000 KRW35.8%
-
Programme 인력운영비 148,939,000 KRW67.9%
-
Project 인력운영비(약산면) 148,939,000 KRW67.9%
-
Budget category 인건비 148,939,000 KRW67.9%
-
Statistical item 보수 102,103,000 KRW99.0%
-
Item ○ 초과근무수당 101,133,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
* 6급 경정 13,692원 * 6인 * 45시간 * 12월 * 7급 경정 12,368원 * 3인 * 45시간 * 12월 * 8급 경정 12,113원 * 2인 * 45시간 * 12월 * 9급 경정 10,949원 * 4인 * 45시간 * 12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
4 itemsData source
View source document details
- Document ID
doc_4d7zwr183wbhmb9ygm3c260ypz- Source document status
- Available
- File type
- application/pdf
- File size
- 475.017 KiB
- Location inside the source
- Page 24 Row 3 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:13
- Read and interpreted
- 2026-11-14 06:13
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0gypy0pmgj7zc4amph2mtf0403- Address of this item
- /en/BudgetDetail/Item/bi_0gypy0pmgj7zc4amph2mtf0403
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 “초과근무수당” · classification 101-01
- ○ 초과근무수당 101,184,000 KRW −7.8%
- ○ 초과근무수당 85,573,000 KRW −9.4%
- ○ 초과근무수당 107,320,000 KRW +130.1%
- ○ 초과근무수당 127,969,000 KRW +133.5%
- ○ 초과근무수당 100,685,000 KRW +128.3%
These items were verified within a limited set of name search results.
AI analysis report
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