- Institution
- 강원특별자치도 화천군
- Department
- 농업기술센터
·시간외근무수당(7호봉) 경정
Programme 농산물종합가공지원센터(인력운영비)
Amounts and period
- Budgeted amount
- 3,179,000 KRW
- 기정액
- 6,192,000 KRW
- Change
- −3,013,000 KRW −48.7%
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.
-
Department 농업기술센터 40,284,730,000 KRW0.0%
-
Policy 행정운영경비(농업기술센터) 2,044,190,000 KRW0.2%
-
Programme 인력운영비 1,945,730,000 KRW0.2%
-
Project 농산물종합가공지원센터(인력운영비) 96,215,000 KRW3.3%
-
Budget category 인건비 84,071,000 KRW3.8%
-
Statistical item 공무직(무기계약)근로자보수 84,071,000 KRW3.8%
-
Item ㅇ농산물종합가공지원센터 공무직 인건비 84,071,000 KRW3.8%
-
Calculation line ·시간외근무수당(7호봉) 경정 3,179,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
·시간외근무수당(7호봉) 경정 17,660원*1명*15시간*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
강원특별자치도 화천군 · FY2025 2회 추경 · 통합회계 · 2025년 제2회 추가경정예산서
Opens in a new window
- Page
- 207 / 268
View source document details
- Document ID
doc_04bzs5w2f682qghv5dx67y5a1k- Source document status
- Available
- File type
- application/pdf
- File size
- 4,570.908 KiB
- Location inside the source
- Page 207 Row 2 Line 19 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1550v4qtk0ft8h9txh98hkte4q- Address of this item
- /en/BudgetDetail/Item/bi_1550v4qtk0ft8h9txh98hkte4q
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 “시간외근무수당” · classification 101-03
- ㅇ시간외근무수당경정 14,944,000 KRW +9.5%
- ㅇ시간외근무수당경정 7,661,000 KRW +3.6%
- ㅇ시간외근무수당경정 16,306,000 KRW +3.6%
- ㅇ시간외근무수당경정 16,444,000 KRW +21.6%
- ㅇ시간외근무수당경정 2,851,000 KRW +3.9%
These items were verified within a limited set of name search results.
AI analysis report
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