- Institution
- 경상북도 울릉군
- Department
- 주민복지과
○시간외수당 19,725원*10시간*12월
Programme 통합사례관리사지원(지특중앙)
Amounts and period
- Budgeted amount
- 2,367,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
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 주민복지과 19,383,116,000 KRW0.0%
-
Policy 행정운영경비(주민복지과) 245,044,000 KRW1.0%
-
Programme 인력운영비(주민복지과) 212,380,000 KRW1.1%
-
Project 통합사례관리사지원(지특중앙) 57,406,000 KRW4.1%
-
Budget category 인건비 47,978,000 KRW4.9%
-
Statistical item 공무직(무기계약)근로자보수 47,978,000 KRW4.9%
-
Item ○시간외수당 19,725원*10시간*12월 2,367,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○시간외수당 19,725원*10시간*12월 2,367,000 KRW Opens in a new window
- ○기본급 2,547,050원*1명*12월 30,565,000 KRW Opens in a new window
- ○상여금 2,547,050원*1명*4회*75% 7,642,000 KRW Opens in a new window
- ○명절휴가수당 3,057,000 KRW Opens in a new window
- ○연차유급휴가수당 1,347,000 KRW Opens in a new window
- ○정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ○교통보조비 60,000원*1명*12월 720,000 KRW Opens in a new window
- ○복지의료업무수당 600,000 KRW Opens in a new window
- ○통합사례관리사관내여비 1,440,000 KRW Opens in a new window
- ○통합사례관리사관외여비 1,000,000 KRW Opens in a new window
- ○퇴직급여충당금 2,548,000 KRW Opens in a new window
- ○4대보험금 370,000원*1명*12회 4,440,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 울릉군 · FY2026 Supplementary budget (round unknown) · 주차장특별회계 · 16
Opens in a new window
- Page
- 301 / 866
View source document details
- Document ID
doc_0mpkzmbqkyjjh0qm84x4x4yzbb- Source document status
- Available
- File type
- application/pdf
- File size
- 17,331.867 KiB
- Location inside the source
- Page 301 Row 2 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:47
- Read and interpreted
- 2026-08-09 02:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_10jpm8bzszy806pfcahyf8pb9g- Address of this item
- /en/BudgetDetail/Item/bi_10jpm8bzszy806pfcahyf8pb9g
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 “시간외수당” · classification 101-03
- ○산불비상근무 시간외수당 34,180,000 KRW
- ●시간외수당 252,720,000 KRW
- ○시간외수당 경정 13,800,000원 13,800,000 KRW
- ○시간외수당 300,000원 300,000 KRW −50.0%
- ○ 청소년 지도사(국비) 시간외수당 63,840,000 KRW +52.0%
These items were verified within a limited set of name search results.
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