- Institution
- 경상북도 상주시
- Department
- 중동면
ㅇ시간외근무수당경정
Programme 인력운영비(중동면)
Amounts and period
- Budgeted amount
- 23,021,000 KRW
- 기정액
- 22,412,000 KRW
- Change
- +609,000 KRW +2.7%
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 중동면 926,782,000 KRW2.5%
-
Policy 행정운영경비 318,140,000 KRW7.2%
-
Programme 인력운영비(중동면) 245,861,000 KRW9.4%
-
Project 인력운영비(중동면) 245,861,000 KRW9.4%
-
Budget category 인건비 245,861,000 KRW9.4%
-
Statistical item 공무직(무기계약)근로자보수 157,101,000 KRW14.7%
-
Item ㅇ시간외근무수당경정 23,021,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
ㅇ시간외근무수당 경정 34,257원*2명*28시간*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ㅇ시간외근무수당경정 23,021,000 KRW Opens in a new window
- ○시간외근무수당경정 80,145,000 KRW Opens in a new window
- ○청소차운전원 시간외근무수당경정 7,421,000 KRW Opens in a new window
- ○청소차운전원 휴일근무수당경정 1,194,000 KRW Opens in a new window
- ○환경공무직 157,101,000 KRW Opens in a new window
- ㅇ기본급 경정 3,547,720원*2명*12월 85,146,000 KRW Opens in a new window
- ㅇ정액급식비경정 4,320,000 KRW Opens in a new window
- ㅇ정근수당경정 7,096,000 KRW Opens in a new window
- ㅇ휴일근무수당경정 3,289,000 KRW Opens in a new window
- ㅇ명절 및 행사 휴일근무수당경정 823,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 7,248,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_02x9x8njy0pyhng0jxe4m27fb0- Source document status
- Available
- File type
- application/pdf
- File size
- 730.293 KiB
- Location inside the source
- Page 9 Row 12 Line 15 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_15qtsdhn3d4r0c5hycxy2spmwx- Address of this item
- /en/BudgetDetail/Item/bi_15qtsdhn3d4r0c5hycxy2spmwx
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 “ㅇ시간외근무수당경정” · classification 101-03
- ㅇ시간외근무수당경정 15,322,000 KRW −1.1%
- ㅇ시간외근무수당경정 24,260,000 KRW +2.7%
- ㅇ시간외근무수당경정 2,686,000 KRW +3.9%
- ㅇ시간외근무수당경정 3,167,000 KRW +3.6%
- ㅇ시간외근무수당경정 14,944,000 KRW +9.5%
These items were verified within a limited set of name search results.
AI analysis report
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