- Institution
- 경상북도 상주시
- Department
- 국제승마장관리사업소
○시간외근무수당경정
Programme 인력운영비(국제승마장관리사업소)
Amounts and period
- Budgeted amount
- 53,430,000 KRW
- 기정액
- 51,624,000 KRW
- Change
- +1,806,000 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 국제승마장관리사업소 3,626,667,000 KRW1.5%
-
Policy 행정운영경비 471,727,000 KRW11.3%
-
Programme 인력운영비(국제승마장관리사업소) 379,181,000 KRW14.1%
-
Project 인력운영비(국제승마장관리사업소) 379,181,000 KRW14.1%
-
Budget category 인건비 379,181,000 KRW14.1%
-
Statistical item 보수 76,739,000 KRW69.6%
-
Item ○시간외근무수당경정 53,430,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
○시간외근무수당 경정 12,368원*8명*45시간*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○시간외근무수당경정 53,430,000 KRW Opens in a new window
- ○휴일근무수당경정 11,732,000 KRW Opens in a new window
- ○승마대회지원 시간외근무수당경정 11,577,000 KRW Opens in a new window
- ○공무직근로자 보수 302,442,000 KRW Opens in a new window
- ㅇ기본급 경정 2,552,740원*5명*12월 153,165,000 KRW Opens in a new window
- ㅇ명절휴가비경정 15,317,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 10,152,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 12,690,000 KRW Opens in a new window
- ㅇ휴일근무수당경정 59,217,000 KRW Opens in a new window
- ㅇ정액급식비경정 9,600,000 KRW Opens in a new window
- ㅇ성과상여금경정 8,297,000 KRW Opens in a new window
- ㅇ정근수당경정 12,764,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7qdqfc7g7faqfbz4732skcy403- Source document status
- Available
- File type
- application/pdf
- File size
- 48.656 KiB
- Location inside the source
- Page 1 Row 7 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_0q7dgx5f21sv3e0h5gmz6xa0t8- Address of this item
- /en/BudgetDetail/Item/bi_0q7dgx5f21sv3e0h5gmz6xa0t8
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 106,860,000 KRW +3.5%
- ○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%
These items were verified within a limited set of name search results.
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