- Institution
- 경상북도 상주시
- Department
- 교통에너지과
○시간외근무수당경정
Programme 인력운영비(교통에너지과)
Amounts and period
- Budget amount
- 126,896,000 KRW
- 기정액
- 122,607,000 KRW
- Change
- +4,289,000 KRW +3.5%
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 교통에너지과 41,207,803,000 KRW0.3%
-
Policy 행정운영경비 289,201,000 KRW43.9%
-
Programme 인력운영비(교통에너지과) 225,941,000 KRW56.2%
-
Project 인력운영비(교통에너지과) 225,941,000 KRW56.2%
-
Budget category 인건비 225,941,000 KRW56.2%
-
Statistical item 보수 126,896,000 KRW100.0%
-
Item ○시간외근무수당경정 126,896,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
○시간외근무수당 경정 12,368원*19명*45시간*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○시간외근무수당경정 126,896,000 KRW Opens in a new window
- ○주정차단속 보조원 99,045,000 KRW Opens in a new window
- ㅇ기본급 경정 2,625,140원*2명*12월 63,004,000 KRW Opens in a new window
- ㅇ명절휴가비경정 6,301,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 5,231,000 KRW Opens in a new window
- ㅇ시간외수당경정 5,885,000 KRW Opens in a new window
- ㅇ정근수당경정 5,251,000 KRW Opens in a new window
- ㅇ정액급식비경정 3,840,000 KRW Opens in a new window
- ㅇ성과상여금경정 3,413,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3y1z4bfgs3sgnb6j16nszhms9k- Source document status
- Available
- File type
- application/pdf
- File size
- 111.076 KiB
- Location inside the source
- Page 5 Row 5 Line 2 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
- 2026-11-14 09:03
- Item ID
bi_2b8d4kq7ajfy334c5dzn22pbam- Address of this item
- /en/BudgetDetail/Item/bi_2b8d4kq7ajfy334c5dzn22pbam
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 “시간외근무수당경정” · classification 101-01
- ○시간외근무수당경정 106,860,000 KRW +3.5%
- ○청소차운전원 시간외근무수당경정 7,421,000 KRW +3.5%
- ○시간외근무수당경정 100,181,000 KRW +3.5%
- ○청소차운전원 시간외근무수당경정 8,216,000 KRW +14.6%
- ○시간외근무수당경정 78,958,000 KRW −12.6%
These items were verified within a limited set of name search results.
AI analysis report
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