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Institution
경상북도 영천시
Department
공원관리사업소

―기타가족 20,000원*2명*12월

Programme 인력운영비

Amounts and period

Budget amount
1,988,000 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.

  1. Department 공원관리사업소 14,877,981,000 KRW
  2. Policy 행정운영경비(공원관리사업소) 476,646,000 KRW
  3. Programme 인력운영비 273,016,000 KRW
  4. Project 인력운영비 273,016,000 KRW
  5. Budget category 인건비 242,670,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 242,670,000 KRW
  7. Item ○금호강생태하천순찰및정화('다'군) ¤기본급 1,918,000 KRW
  8. Calculation line ―기타가족 20,000원*2명*12월 1,988,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

¤시간외근무수당 15,530원*150%*40시간*12월

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

Detailed budget items

1 items
  1. ―기타가족 20,000원*2명*12월 101-03 Page 33 Selected item 1,988,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5pjs0r7vz6dd6r7q5wh0qey0g5
Source document status
Available
File type
application/pdf
File size
392.654 KiB
Location inside the source
Page 33 Row 2 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2a0g1acrrdwd2gf548pmr1caa4

Similar budgets

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 “기타가족” · classification 101-03

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