- 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.
-
Department 공원관리사업소 14,877,981,000 KRW0.0%
-
Policy 행정운영경비(공원관리사업소) 476,646,000 KRW0.4%
-
Programme 인력운영비 273,016,000 KRW0.7%
-
Project 인력운영비 273,016,000 KRW0.7%
-
Budget category 인건비 242,670,000 KRW0.8%
-
Statistical item 공무직(무기계약)근로자보수 242,670,000 KRW0.8%
-
Item ○금호강생태하천순찰및정화('다'군) ¤기본급 1,918,000 KRW
-
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 itemsData source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_2a0g1acrrdwd2gf548pmr1caa4
Related records
Similar budgets
Keyword “기타가족” · classification 101-03
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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