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  • Fiscal year FY2025
  • 3회 추경
  • 통합회계
Institution
경상북도 상주시
Department
아이여성행복과

ㅇ시간외수당경정

Programme [지]아동통합사례관리사 인력운영비

Amounts and period

Budget amount
7,728,000 KRW
기정액
6,712,000 KRW
Change
+1,016,000 KRW +15.1%

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 아이여성행복과 38,318,343,000 KRW
  2. Policy 행정운영경비 621,248,000 KRW
  3. Programme 인력운영비(아이여성행복과) 532,538,000 KRW
  4. Project [지]아동통합사례관리사 인력운영비 154,259,000 KRW
  5. Budget category 인건비 128,359,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 128,359,000 KRW
  7. Item ㅇ시간외수당경정 7,728,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ시간외수당 경정 21,464원*10시간*3명*12월

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

Detailed budget items

5 items
  1. ㅇ시간외수당경정 101-03 Page 15 Selected item 7,728,000 KRW Opens in a new window
  2. ○드림스타트 민간전문인력 인부임 101-03 Page 14 128,359,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,402,840원*3명*12월 101-03 Page 14 86,503,000 KRW Opens in a new window
  4. ㅇ연차유급휴가수당경정 101-03 Page 15 3,450,000 KRW Opens in a new window
  5. ㅇ공무직 정근수당경정 101-03 Page 15 5,664,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1pqffzm0qh2ejdg8zm8hzcf009
Source document status
Available
File type
application/pdf
File size
244.115 KiB
Location inside the source
Page 15 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2bwh8rrpbh9wx4e01pf03776hc
Address of this item
/en/BudgetDetail/Item/bi_2bwh8rrpbh9wx4e01pf03776hc

Related records

Institution
경상북도 상주시
Programme
[지]아동통합사례관리사 인력운영비

Similar budgets

5 items
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 “ㅇ시간외수당경정” · classification 101-03

These items were verified within a limited set of name search results.

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