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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
경상북도 상주시
Department
행복민원과

ㅇ시간외수당경정

Programme 인력운영비(행복민원과)

Amounts and period

Budgeted amount
2,682,000 KRW
기정액
2,299,000 KRW
Change
+383,000 KRW +16.7%

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 행복민원과 7,209,947,000 KRW
  2. Policy 행정운영경비 366,539,000 KRW
  3. Programme 인력운영비(행복민원과) 249,501,000 KRW
  4. Project 인력운영비(행복민원과) 249,501,000 KRW
  5. Budget category 인건비 249,501,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 43,759,000 KRW
  7. Item ㅇ시간외수당경정 2,682,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ시간외수당 경정 3,113,510원/209*1.5*1명*10시간*12월

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

Detailed budget items

5 items
  1. ㅇ시간외수당경정 101-03 Page 2 Selected item 2,682,000 KRW Opens in a new window
  2. ○청원경찰 101-02 Page 1 5,699,000 KRW Opens in a new window
  3. ㅇ시간외근무수당경정 101-02 Page 1 5,699,000 KRW Opens in a new window
  4. ○민원업무보조 101-03 Page 1 43,759,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당경정 101-03 Page 1 2,384,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2benadvze2d4ve6qv3px08b6ba
Source document status
Available
File type
application/pdf
File size
59.54 KiB
Location inside the source
Page 2 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ygfym2b2hvzrgxz19d64qpwca
Address of this item
/en/BudgetDetail/Item/bi_0ygfym2b2hvzrgxz19d64qpwca

Related records

Institution
경상북도 상주시
Programme
인력운영비(행복민원과)

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 “ㅇ시간외수당경정” · classification 101-03

These items were verified within a limited set of name search results.

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